Civic Intelligence

Jonas Salk Legacy Foundation

990EZ • Fiscal year 2012 • EIN 80-0418093

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
7459 High Avenue92037
Siviq Scores

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

Liabilities / Assets

99th percentile

6.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

21.49x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1774%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$36,840

Down $1,044 (-2.8%) from 2011

Net Assets

-$204,795

No earlier filing loaded for comparison.

Liabilities

Up

$241,635

Up $10,360 (+4.5%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$11,245

Up $10,645 (+1774%) from 2011

Expenses

Down

$22,649

Down $84,806 (-79%) from 2011

Net Income

Up

-$11,404

Up $95,451 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2012

Assets$36,840
Liabilities$241,635
Net Assets-$204,795
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

2012

Revenue$11,245
Expenses$22,649
Net Income-$11,404
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
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 Appendix183 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/PersonName1HEATHER WOOD ION
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JONAS SALK LEGACY FOUNDATIONACTIVITIES 2012*ANNOUNCED FIVE WINNERS OF THE FOUNDATIONS BEYONDPOLIO CHALLENGE, POSTED IN CONJUNCTION WITH SPENCER TRASK AND INNOCENTIVE, SEEKING WAYS TO REDUCE THE COST OF USING THE INACTIVATED POLIOVIRUS VACCINE (IPV) IN LOW- AND MIDDLE-INCOME COUNTRIES TO HELP COMPLETE THE GLOBAL POLIO ERADICATION PROGRAM*PARTICIPATED IN NATIONAL AND INTERGOVERNMENTAL EVENTS, AND PUBLISHED AN OP-ED PIECE, IN SUPPORT OF THE GLOBAL POLIO ERADICATION PROGRAM*EXPLORED PROSPECTS FOR EDUCATIONAL PROGRAMS, INCLUDING SYMPOSIA, EXHIBITS AND CURRICULA, TO BUILD ON JONAS SALKS LEGACY DURING THE CENTENARY OF HIS BIRTH IN 2014*GAVE TALKS AND PROVIDED INFORMATION TO EDUCATE THE PUBLIC REGARDING JONAS SALK'S LIFE AND LEGACY*COORDINATED SCREENINGS OF THE SHOT FELT ROUND THE WORLD, A DOCUMENTARY ON THE DEVELOPMENT OF THE INACTIVATED POLIOVIRUS VACCINE IN JONAS SALKS LABORATORY AT THE UNIVERSITY OF PITTSBURGH IN THE EARLY 1950S*PARTICIPATED IN PANEL DISCUSSIONS FOLLOWING SCREENINGS OF THE SHOT FELT ROUND THE WORLD*PROVIDED HELP WITH BOOK, FILM AND STUDENT PROJECTS RELATED TO JONAS SALK'S LIFE AND LEGACY*EXPLORED FUND-RAISING APPROACHES AND CONTACTS*PURSUED ACQUISITION OF ELEMENTS OF JONAS SALK'S HISTORICAL AND INTELLECTUAL PROPERTY*ORGANIZED INFORMATION AND PHOTOGRAPHS RELATED TO A COLLECTION OF HISTORICAL ARTIFACTS FROM JONAS SALKS LABORATORIES AS A BASIS FOR PUBLIC EXHIBITIONS*ORGANIZED INFORMATION RELATED TO THE COLLECTION OF JONAS SALKS HISTORICAL PAPERS IN PREPARATION FOR FURTHER ARCHIVING, DIGITIZATION AND EXHIBITION PROJECTS*COMMUNICATED WITH OTHER INDIVIDUALS AND ORGANIZATIONS INTERESTED IN JONAS SALK'S SCIENTIFIC, HUMANISTIC AND PHILOSOPHICAL VISION
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092037
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584595935
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IRS990EZ/WebSite0N/A
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012602
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IRS990ScheduleO/GeneralExplanation/Explanation0DEFERRED COMPENSATION - OFFICER - Beginning $150000 DEFERRED COMPENSATION - OFFICER - Ending $150000
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $48634 Payable to Officers, Directors, Etc. - Ending $55410
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $32641 Accounts Payable and Accrued Expenses - Ending $36225
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IRS990ScheduleO/GeneralExplanation/Explanation4FRANCHISE TAX $10
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IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $116
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0PETER L SALK
ReturnHeader/Officer/Title0PRESIDENT & DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106017 Bristol Parkway
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090230
ReturnHeader/Preparer/Name0Joseph R Bucher CPA
ReturnHeader/Preparer/Phone03108429000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:11:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,840
Liabilities
$241,635
Net assets
-$204,795
Revenue
$11,245
Expenses
$22,649
Net income
-$11,404
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