Civic Intelligence

Jonas Salk Legacy Foundation

990EZ • Fiscal year 2014 • EIN 80-0418093

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization ProfileN/A
7459 High AvenueLA Jolla, CA 92037

(858) 459-5935

Siviq Scores

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

Liabilities / Assets

99th percentile

7.79x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

16.32x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1360%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$33,745

Up $2,322 (+7.4%) from 2013

Net Assets

Down

-$229,015

Down $10,421 (-4.8%) from 2013

Liabilities

Up

$262,760

Up $12,743 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Up

$16,103

Up $15,000 (+1360%) from 2013

Expenses

Up

$26,524

Up $11,622 (+78%) from 2013

Net Income

Up

-$10,421

Up $3,378 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$33,745
Liabilities$262,760
Net Assets-$229,015
Open 2014 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

2014

Revenue$16,103
Expenses$26,524
Net Income-$10,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$16,103
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

Program Services

DescriptionGrantsExpenses
JONAS SALK LEGACY FOUNDATIONACTIVITIES 2014*CATALYZED, PLANNED, COORDINATED AND PARTICIPATED IN SYMPOSIA MARKING THE CENTENARY OF JONAS SALKS BIRTH HELD AT THE CITY COLLEGE OF NEW YORK, NYU LANGONE MEDICAL CENTER, THE UNIVERSITY OF PITTSBURGH AND THE SALK INSTITUTE, ON SUBJECTS INCLUDING POLIO, VACCINES, INFECTIOUS DISEASE, GLOBAL HEALTH AND SUSTAINABILITY.*PROVIDED MATERIALS FOR DISPLAY AT AN EXHIBIT TITLED POLIO: CONFRONTING AN EPIDEMIC HELD AT NYU LANGONE MEDICAL CENTER.*MADE EDUCATIONAL PRESENTATIONS RELATED TO JONAS SALKS CENTENARY AT THE MARCH OF DIMES FOUNDATION, A ROTARY CONFERENCE, THE SALK INSTITUTE, THE POLIO NETWORK OF NEW JERSEY AND OTHER VENUES.*HELPED ORGANIZE AND PARTICIPATED IN SCREENINGS OF THE SHOT FELT ROUND THE WORLD (A FILM ON THE DEVELOPMENT OF THE FIRST POLIO VACCINE) AT THE NEW YORK ACADEMY OF MEDICINE AND OTHER VENUES.*PARTICIPATED IN RADIO, TELEVISION AND ON-LINE INTERVIEWS EDUCATING THE PUBLIC REGARDING JONAS SALKS LEGACY.*PROVIDED HELP, INCLUDING INTERVIEWS, WITH BOOK, FILM AND STUDENT PROJECTS RELATED TO JONAS SALK'S LIFE AND LEGACY.*PARTICIPATED IN THE COMPLETION OF A NEW JONAS SALK ELEMENTARY SCHOOL IN SAN DIEGO.*ENGAGED IN MEETINGS WITH POTENTIAL FUNDERS AND INDIVIDUALS WISHING TO HELP WITH FOUNDATION ACTIVITIES.*RECEIVED A GIFT AT THE BEGINNING OF THE YEAR OF THE REMAINDER OF THE INTELLECTUAL PROPERTY ASSOCIATED WITH THE COLLECTION OF JONAS SALKS PAPERS DONATED BY JONAS SALKS FAMILY TO THE UNIVERSITY OF CALIFORNIA SAN DIEGO.*COMMUNICATED WITH INDIVIDUALS AND ORGANIZATIONS INTERESTED IN AND WISHING TO PURSUE ELEMENTS OF JONAS SALK'S SCIENTIFIC, HUMANISTIC AND PHILOSOPHICAL VISION.$8,613$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER L SALKPresidentFT$0--
WALTER ECKHARTSecretary-$0--
WALTER ECKHARTCFO-$0--
PETER L SALKDirector-$0--
WALTER ECKHARTDirector-$0--
HEATHER WOOD IONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jonas Salk Legacy Foundation
EIN
80-0418093
Phone
8584595935
Address
7459 HIGH AVENUE, LA JOLLA, CA 92037

Signing Officer

Name
Peter L Salk
Title
CPA
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Lasker Kim & Co LLP
Address
6017 Bristol Parkway, Culver City, CA 90230
Preparer
Joseph R Bucher CPA
Phone
3108429000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Statement A Intangible property copyrights, trademarks, and patents previously owned by Jonas Salk. These items are valuable as historical Documents.”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: UNIVERSITY OF PITTSBURGH | Donee's Address: A631 Crabtree Hall 130 DeSoto St Pittsburgh, PA 15261 | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $376”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $2228”

Other Expenses.1007

“Conferences, Conventions, and Meetings $378”

Other Expenses.1008

“Interest $2760”

Other Expenses.1010

“Amortization $3011”

Other Expenses.1

“OFFICE EXPENSE $1518”

Other Expenses.2

“MEALS $698”

Other Expenses.3

“Books, subscriptions,reference $405”

Other Expenses.4

“TAXES AND LICENSES $334”

Other Expenses.5

“BANK CHARGES $6”

Other Assets.1012

“Intangible Assets - Beginning $31117 Intangible Assets - Ending $28106”

Other Assets.1

“COPYRIGHTS, TRADEMARKS PATENTS - Beginning $3 COPYRIGHTS, TRADEMARKS PATENTS - Ending $6”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $42008 Accounts Payable and Accrued Expenses - Ending $47779”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $58009 Payable to Officers, Directors, Etc. - Ending $64981”

Total Liabilities.1

“DEFERRED COMPENSATION - OFFICER - Beginning $150000 DEFERRED COMPENSATION - OFFICER - Ending $150000”

Raw XML Appendix194 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JONAS SALK LEGACY FOUNDATIONACTIVITIES 2014*CATALYZED, PLANNED, COORDINATED AND PARTICIPATED IN SYMPOSIA MARKING THE CENTENARY OF JONAS SALKS BIRTH HELD AT THE CITY COLLEGE OF NEW YORK, NYU LANGONE MEDICAL CENTER, THE UNIVERSITY OF PITTSBURGH AND THE SALK INSTITUTE, ON SUBJECTS INCLUDING POLIO, VACCINES, INFECTIOUS DISEASE, GLOBAL HEALTH AND SUSTAINABILITY.*PROVIDED MATERIALS FOR DISPLAY AT AN EXHIBIT TITLED POLIO: CONFRONTING AN EPIDEMIC HELD AT NYU LANGONE MEDICAL CENTER.*MADE EDUCATIONAL PRESENTATIONS RELATED TO JONAS SALKS CENTENARY AT THE MARCH OF DIMES FOUNDATION, A ROTARY CONFERENCE, THE SALK INSTITUTE, THE POLIO NETWORK OF NEW JERSEY AND OTHER VENUES.*HELPED ORGANIZE AND PARTICIPATED IN SCREENINGS OF THE SHOT FELT ROUND THE WORLD (A FILM ON THE DEVELOPMENT OF THE FIRST POLIO VACCINE) AT THE NEW YORK ACADEMY OF MEDICINE AND OTHER VENUES.*PARTICIPATED IN RADIO, TELEVISION AND ON-LINE INTERVIEWS EDUCATING THE PUBLIC REGARDING JONAS SALKS LEGACY.*PROVIDED HELP, INCLUDING INTERVIEWS, WITH BOOK, FILM AND STUDENT PROJECTS RELATED TO JONAS SALK'S LIFE AND LEGACY.*PARTICIPATED IN THE COMPLETION OF A NEW JONAS SALK ELEMENTARY SCHOOL IN SAN DIEGO.*ENGAGED IN MEETINGS WITH POTENTIAL FUNDERS AND INDIVIDUALS WISHING TO HELP WITH FOUNDATION ACTIVITIES.*RECEIVED A GIFT AT THE BEGINNING OF THE YEAR OF THE REMAINDER OF THE INTELLECTUAL PROPERTY ASSOCIATED WITH THE COLLECTION OF JONAS SALKS PAPERS DONATED BY JONAS SALKS FAMILY TO THE UNIVERSITY OF CALIFORNIA SAN DIEGO.*COMMUNICATED WITH INDIVIDUALS AND ORGANIZATIONS INTERESTED IN AND WISHING TO PURSUE ELEMENTS OF JONAS SALK'S SCIENTIFIC, HUMANISTIC AND PHILOSOPHICAL VISION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08613
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Statement A Intangible property copyrights, trademarks, and patents previously owned by Jonas Salk. These items are valuable as historical Documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: UNIVERSITY OF PITTSBURGH | Donee's Address: A631 Crabtree Hall 130 DeSoto St Pittsburgh, PA 15261 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization $3011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS, SUBSCRIPTIONS,REFERENCE $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $31117 Intangible Assets - Ending $28106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COPYRIGHTS, TRADEMARKS PATENTS - Beginning $3 COPYRIGHTS, TRADEMARKS PATENTS - Ending $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $42008 Accounts Payable and Accrued Expenses - Ending $47779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $58009 Payable to Officers, Directors, Etc. - Ending $64981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEFERRED COMPENSATION - OFFICER - Beginning $150000 DEFERRED COMPENSATION - OFFICER - Ending $150000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER L SALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONAS SALK LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0800418093
ReturnHeader/Filer/PhoneNum08584595935
ReturnHeader/Filer/USAddress/AddressLine1Txt07459 HIGH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lasker Kim & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06017 Bristol Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03108429000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Bucher CPA
ReturnHeader/ReturnTs02015-11-17T15:40:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,745
Liabilities
$262,760
Net assets
-$229,015
Revenue
$16,103
Expenses
$26,524
Net income
-$10,421
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