Civic Intelligence

Jonas Salk Legacy Foundation

990EZ • Fiscal year 2015 • EIN 80-0418093

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

6.54x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

13.54x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$40,920

Up $7,175 (+21%) from 2014

Net Assets

Up

-$226,806

Up $2,209 (+1.0%) from 2014

Liabilities

Up

$267,726

Up $4,966 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin66th percentile

Revenue

Up

$19,773

Up $3,670 (+23%) from 2014

Expenses

Down

$17,564

Down $8,960 (-34%) from 2014

Net Income

Up

$2,209

Up $12,630 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$40,920
Liabilities$267,726
Net Assets-$226,806
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$19,773
Expenses$17,564
Net Income$2,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$19,773
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 2015*COLLABORATED WITH THE UNIVERSITY OF CALIFORNIA SAN DIEGO LIBRARY ON PROJECTS RELATED TO THE CATALOGING, EXHIBITION AND DIGITIZATION OF MATERIALS IN THE COLLECTION OF JONAS SALKS PAPERS AND AUDIOVISUAL RECORDINGS.*COLLABORATED WITH NEW YORK CITYS HISTORIC LANDMARKS PRESERVATION CENTER ON THE PLACEMENT AND DEDICATION OF A CULTURAL MEDALLION ON JONAS SALKS CHILDHOOD HOME IN THE BRONX.*COLLABORATED IN THE COMPLETION AND DEDICATION OF A NEW JONAS SALK ELEMENTARY SCHOOL IN SAN DIEGO.*PARTICIPATED IN THE PLANNING AND EXECUTION OF THE JONAS SALK SYMPOSIUM ON WISDOM AND AGING AT THE UNIVERSITY OF PITTSBURGH.*PARTICIPATED IN THE PLANNING AND STAGING OF A PANEL DISCUSSION, FILMED BY UNIVERSITY OF CALIFORNIA TELEVISION, TITLED CREATIVITY, CULTURE AND COMMUNITY: THE LEGACY OF JONAS SALK, HOSTED BY THE UNIVERSITY OF CALIFORNIA SAN DIEGO LIBRARY TO MARK THE CLOSE OF JONAS SALKS CENTENARY YEAR AND THE OPENING OF THE LIBRARYS COLLECTION OF JONAS SALKS PAPERS.*MADE EDUCATIONAL PRESENTATIONS RELATED TO JONAS SALKS SCIENTIFIC, HUMANITARIAN AND PHILOSOPHICAL LEGACY AT A TEDX CONFERENCE AT THE UNIVERSITY OF PITTSBURGH, A CONFERENCE ORGANIZED BY THE HEALTH AND SCIENCE PIPELINE INITIATIVE IN SAN DIEGO, AND AT ROTARY CLUBS IN WILMINGTON, NC AND SAN DIEGO, CA.*PARTICIPATED IN PANEL DISCUSSIONS ON POLIO ERADICATION AT PUBLIC EVENTS IN SAN DIEGO AND LOS ANGELES.*PARTICIPATED IN FILM SCREENINGS OF THE SHOT FELT ROUND THE WORLD (A FILM ON THE DEVELOPMENT OF THE FIRST POLIO VACCINE) AT A CINEMA EVENT HOSTED BY THE RADY CHILDRENS HOSPITAL SAN DIEGO (ALONG WITH A PANEL DISCUSSION) AND AT A COMMUNITY EVENT AT THE JONAS SALK ELEMENTARY SCHOOL IN SAN DIEGO.*CONDUCTED INTERACTIVE SESSIONS WITH STUDENTS ON THE SUBJECT OF JONAS SALK AND THE POLIO VACCINE AT AN ELEMENTARY SCHOOL IN OHIO.*ENGAGED IN RADIO INTERVIEWS AND A FIRST STRIKE EVENT RELATED TO THE MINTING OF A SILVER DOLLAR, COMMEMORATING THE MARCH OF DIMES, BEARING IMAGES OF FRANKLIN ROOSEVELT AND JONAS SALK.*COLLABORATED IN THE PREPARATION AND FIELD TESTING OF A HIGH SCHOOL CURRICULUM ON VACCINATION AND IMMUNITY IN CONJUNCTION WITH THE HEALTH AND SCIENCE PIPELINE INITIATIVE AND THE RADY CHILDRENS HOSPITAL SAN DIEGO, IN AN EFFORT TO IMPROVE STUDENTS ABILITY TO MAKE EDUCATED DECISIONS REGARDING VACCINATION.*INITIATED INTERACTIONS WITH THE UNIVERSITY OF CALIFORNIA SAN DIEGO TO EXPLORE POTENTIAL RESEARCH ON PROGRAMS TO INCREASE SOCIETAL COHERENCE AND COOPERATION.*PARTICIPATED IN INTERVIEWS WITH BOOK AND ARTICLE AUTHORS TO PROVIDE INFORMATION REGARDING JONAS SALKS LIFE AND WORK AND THE ONGOING GLOBAL POLIO ERADICATION PROGRAM.*PROVIDED HELP WITH STUDENT PROJECTS RELATED TO JONAS SALK'S LIFE AND LEGACY.*SOUGHT AND RECEIVED GRANT FUNDING, INDIVIDUAL DONATIONS AND SPEAKERS FEES TO HELP SUPPORT FOUNDATION ACTIVITIES.$10,465-
Compensation and Service Providers
Top Officer Pay75th 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--
JULIA R BROWNDirector-$0--
MICHAEL J SALKDirector-$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
President
Signed
2016-11-15
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.”

Other Expenses.1001

“Advertising and Promotion $849”

Other Expenses.1002

“Office Expenses $1458”

Other Expenses.1005

“Travel $543”

Other Expenses.1007

“Conferences, Conventions, and Meetings $529”

Other Expenses.1008

“Interest $1882”

Other Expenses.1009

“Depreciation $1068”

Other Expenses.1010

“Amortization $3011”

Other Expenses.1012

“Insurance $1708”

Other Expenses.1

“FUNDRAISING $2000”

Other Expenses.2

“TAXES AND LICENSES $334”

Other Expenses.3

“MEALS $173”

Other Expenses.4

“MISC EXPENSES $171”

Other Expenses.5

“Books, subscriptions,reference $22”

Other Expenses.6

“BANK CHARGES $16”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3203”

Other Assets.1012

“Intangible Assets - Beginning $28106 Intangible Assets - Ending $25095”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $47779 Accounts Payable and Accrued Expenses - Ending $51760”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $64981 Payable to Officers, Directors, Etc. - Ending $65966”

Total Liabilities.1

“DEFERRED GAIN - Beginning $150000 DEFERRED GAIN - Ending $150000”

Raw XML Appendix209 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 2015*COLLABORATED WITH THE UNIVERSITY OF CALIFORNIA SAN DIEGO LIBRARY ON PROJECTS RELATED TO THE CATALOGING, EXHIBITION AND DIGITIZATION OF MATERIALS IN THE COLLECTION OF JONAS SALKS PAPERS AND AUDIOVISUAL RECORDINGS.*COLLABORATED WITH NEW YORK CITYS HISTORIC LANDMARKS PRESERVATION CENTER ON THE PLACEMENT AND DEDICATION OF A CULTURAL MEDALLION ON JONAS SALKS CHILDHOOD HOME IN THE BRONX.*COLLABORATED IN THE COMPLETION AND DEDICATION OF A NEW JONAS SALK ELEMENTARY SCHOOL IN SAN DIEGO.*PARTICIPATED IN THE PLANNING AND EXECUTION OF THE JONAS SALK SYMPOSIUM ON WISDOM AND AGING AT THE UNIVERSITY OF PITTSBURGH.*PARTICIPATED IN THE PLANNING AND STAGING OF A PANEL DISCUSSION, FILMED BY UNIVERSITY OF CALIFORNIA TELEVISION, TITLED CREATIVITY, CULTURE AND COMMUNITY: THE LEGACY OF JONAS SALK, HOSTED BY THE UNIVERSITY OF CALIFORNIA SAN DIEGO LIBRARY TO MARK THE CLOSE OF JONAS SALKS CENTENARY YEAR AND THE OPENING OF THE LIBRARYS COLLECTION OF JONAS SALKS PAPERS.*MADE EDUCATIONAL PRESENTATIONS RELATED TO JONAS SALKS SCIENTIFIC, HUMANITARIAN AND PHILOSOPHICAL LEGACY AT A TEDX CONFERENCE AT THE UNIVERSITY OF PITTSBURGH, A CONFERENCE ORGANIZED BY THE HEALTH AND SCIENCE PIPELINE INITIATIVE IN SAN DIEGO, AND AT ROTARY CLUBS IN WILMINGTON, NC AND SAN DIEGO, CA.*PARTICIPATED IN PANEL DISCUSSIONS ON POLIO ERADICATION AT PUBLIC EVENTS IN SAN DIEGO AND LOS ANGELES.*PARTICIPATED IN FILM SCREENINGS OF THE SHOT FELT ROUND THE WORLD (A FILM ON THE DEVELOPMENT OF THE FIRST POLIO VACCINE) AT A CINEMA EVENT HOSTED BY THE RADY CHILDRENS HOSPITAL SAN DIEGO (ALONG WITH A PANEL DISCUSSION) AND AT A COMMUNITY EVENT AT THE JONAS SALK ELEMENTARY SCHOOL IN SAN DIEGO.*CONDUCTED INTERACTIVE SESSIONS WITH STUDENTS ON THE SUBJECT OF JONAS SALK AND THE POLIO VACCINE AT AN ELEMENTARY SCHOOL IN OHIO.*ENGAGED IN RADIO INTERVIEWS AND A FIRST STRIKE EVENT RELATED TO THE MINTING OF A SILVER DOLLAR, COMMEMORATING THE MARCH OF DIMES, BEARING IMAGES OF FRANKLIN ROOSEVELT AND JONAS SALK.*COLLABORATED IN THE PREPARATION AND FIELD TESTING OF A HIGH SCHOOL CURRICULUM ON VACCINATION AND IMMUNITY IN CONJUNCTION WITH THE HEALTH AND SCIENCE PIPELINE INITIATIVE AND THE RADY CHILDRENS HOSPITAL SAN DIEGO, IN AN EFFORT TO IMPROVE STUDENTS ABILITY TO MAKE EDUCATED DECISIONS REGARDING VACCINATION.*INITIATED INTERACTIONS WITH THE UNIVERSITY OF CALIFORNIA SAN DIEGO TO EXPLORE POTENTIAL RESEARCH ON PROGRAMS TO INCREASE SOCIETAL COHERENCE AND COOPERATION.*PARTICIPATED IN INTERVIEWS WITH BOOK AND ARTICLE AUTHORS TO PROVIDE INFORMATION REGARDING JONAS SALKS LIFE AND WORK AND THE ONGOING GLOBAL POLIO ERADICATION PROGRAM.*PROVIDED HELP WITH STUDENT PROJECTS RELATED TO JONAS SALK'S LIFE AND LEGACY.*SOUGHT AND RECEIVED GRANT FUNDING, INDIVIDUAL DONATIONS AND SPEAKERS FEES TO HELP SUPPORT FOUNDATION ACTIVITIES.
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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/ExplanationTxt1Advertising and Promotion $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $529
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $1068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXPENSES $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKS, SUBSCRIPTIONS,REFERENCE $22
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible Assets - Beginning $28106 Intangible Assets - Ending $25095
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER L SALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T12:32:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,920
Liabilities
$267,726
Net assets
-$226,806
Revenue
$19,773
Expenses
$17,564
Net income
$2,209
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