Civic Intelligence

Jonas Salk Legacy Foundation

990EZ • Fiscal year 2010 • EIN 80-0418093

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
7459 High Avenue92037
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

3.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

634.64x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-49751%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$40,392

No earlier filing loaded for comparison.

Net Assets

-$86,536

No earlier filing loaded for comparison.

Liabilities

$126,928

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$200

No earlier filing loaded for comparison.

Expenses

$99,701

No earlier filing loaded for comparison.

Net Income

-$99,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2010: $40,392Liabilities 2010: $126,928Net Assets 2010: -$86,5362010Assets 2011: $37,884Liabilities 2011: $231,2752011Assets 2012: $36,840Liabilities 2012: $241,635Net Assets 2012: -$204,7952012Assets 2013: $31,423Liabilities 2013: $250,017Net Assets 2013: -$218,5942013Assets 2014: $33,745Liabilities 2014: $262,760Net Assets 2014: -$229,0152014Assets 2015: $40,920Liabilities 2015: $267,726Net Assets 2015: -$226,8062015Assets 2016: $35,456Liabilities 2016: $84,929Net Assets 2016: -$49,4732016Assets 2017: $30,775Liabilities 2017: $75,2222017Assets 2018: $18,446Liabilities 2018: $80,264Net Assets 2018: -$61,8182018

Highlighted filing

2010

Assets$40,392
Liabilities$126,928
Net Assets-$86,536
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $200Expenses 2010: $99,701Net Income 2010: -$99,5012010Revenue 2011: $600Expenses 2011: $107,455Net Income 2011: -$106,8552011Revenue 2012: $11,245Expenses 2012: $22,649Net Income 2012: -$11,4042012Revenue 2013: $1,103Expenses 2013: $14,902Net Income 2013: -$13,7992013Revenue 2014: $16,103Expenses 2014: $26,524Net Income 2014: -$10,4212014Revenue 2015: $19,773Expenses 2015: $17,564Net Income 2015: $2,2092015Revenue 2016: $188,577Expenses 2016: $11,244Net Income 2016: $177,3332016Revenue 2017: $23,520Expenses 2017: $18,494Net Income 2017: $5,0262017Revenue 2018: $737Expenses 2018: $18,108Net Income 2018: -$17,3712018

Highlighted filing

2010

Revenue$200
Expenses$99,701
Net Income-$99,501
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

This Corporation is formed for the specific and primary educational purpose of instructing the public on subjects useful to the individual and beneficial to the community by: a. Educating the public about the legacy of Jonas Salk, b. Supporting scholarly work about the legacy of Jonas Salk and, c. Conserving, advancing, promoting and applying the scientific, humanistic and philosophical vision of Jonas Salk

Filing and Contact Details

Filer

EIN
80-0418093
Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112540 FOLLY QUARTER ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc075000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL K GREEN CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH F O'NEILL MD MPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTER ECKHART PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER L SALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY043161
IRS990EZ/OtherAssetsTotal/EOY040150
IRS990EZ/OtherExpensesTotal06694
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0This Corporation is formed for the specific and primary educational purpose of instructing the public on subjects useful to the individual and beneficial to the community by: a. Educating the public about the legacy of Jonas Salk, b. Supporting scholarly work about the legacy of Jonas Salk and, c. Conserving, advancing, promoting and applying the scientific, humanistic and philosophical vision of Jonas Salk
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0*Obtained tax-exempt status*Explored fund-raising approaches and contacts*Archived photos, videos and articles related to Jonas Salk's life and legacy*Gave talks and provided information to educate the public regarding Jonas Salk's life and legacy*Provided help with book. film and student projects related to Jonas Salk's life and legacy*Provided help with website entries related to Jonas Salk's life and legacy*Explored acquisition of elements of Jonas Salk's intellectual property*Analyzed data related to Global Polio Eradication Initiative and polio vaccine use*Explored further analysis of data from the HIV vaccine project initiated by Jonas Salk*Communicated with other individuals and organizations interested in Jonas Salk's scientific, humanistic and philosophical vision
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits075000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY030268
IRS990EZ/SumOfTotalLiabilities/EOY0126928
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107459 HIGH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA JOLLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092037
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER L SALK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584595935
IRS990EZ/TotalAssets/BOY043233
IRS990EZ/TotalAssets/EOY040392
IRS990EZ/TotalExpenses099701
IRS990EZ/TotalRevenue0200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015200
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170015200
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/Total170/Total015200
IRS990ScheduleA/TotalSupport015200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue030874
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PETER SALK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012602
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue030874
IRS990ScheduleO/GeneralExplanation/Explanation0DEFERRED COMPENSATION - OFFICER - Beginning $0 DEFERRED COMPENSATION - OFFICER - Ending $75000
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $12602 Payable to Officers, Directors, Etc. - Ending $30874
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $17666 Accounts Payable and Accrued Expenses - Ending $21054
IRS990ScheduleO/GeneralExplanation/Explanation3Intangible Assets - Beginning $43161 Intangible Assets - Ending $40150
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $20
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $70
IRS990ScheduleO/GeneralExplanation/Explanation6MISC EXPENSES $96
IRS990ScheduleO/GeneralExplanation/Explanation7TAXES AND LICENSES $348
IRS990ScheduleO/GeneralExplanation/Explanation8Amortization $3011
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $1142
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $353
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1654
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800418093
ReturnHeader/Filer/Name/BusinessNameLine10JONAS SALK LEGACY FOUNDATION
ReturnHeader/Filer/NameControl0JONA
ReturnHeader/Filer/Phone08584595935
ReturnHeader/Filer/USAddress/AddressLine107459 HIGH AVENUE
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092037
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0PETER L SALK
ReturnHeader/Officer/Title0PRESIDENT & DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lasker Kim & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106017 Bristol Parkway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Culver City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090230
ReturnHeader/Preparer/Name0Joseph R Bucher CPA
ReturnHeader/Preparer/Phone03108429000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T07:44:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,392
Liabilities
$126,928
Net assets
-$86,536
Revenue
$200
Expenses
$99,701
Net income
-$99,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.80$0.62$0.01$0.18$0.17
2017Summary only. Only limited summary data is available for this year.$0.31$0.75$0.24$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.85$0.49$1.89$0.11$1.77
2015Detailed filing. Detailed filing data is available for this year.$0.41$2.68$2.27$0.20$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$2.63$2.29$0.16$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.31$2.50$2.19$0.01$0.15$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$2.42$2.05$0.11$0.23$0.11
2011Summary only. Only limited summary data is available for this year.$0.38$2.31$0.01$1.07$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.27$0.87$0.00$1.00$1.00