Civic Intelligence

Jonas Salk Legacy Foundation

990EZ • Fiscal year 2016 • EIN 80-0418093

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

97th percentile

2.40x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

854%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$35,456

Down $5,464 (-13%) from 2015

Net Assets

Up

-$49,473

Up $177,333 (+78%) from 2015

Liabilities

Down

$84,929

Down $182,797 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Up

$188,577

Up $168,804 (+854%) from 2015

Expenses

Down

$11,244

Down $6,320 (-36%) from 2015

Net Income

Up

$177,333

Up $175,124 (+7928%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$35,456
Liabilities$84,929
Net Assets-$49,473
Open 2016 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

2016

Revenue$188,577
Expenses$11,244
Net Income$177,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$188,577
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 2016*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.*ASSISTED THE UNIVERSITY LIBRARY SYSTEM AT THE UNIVERSITY OF PITTSBURGH IN A PROJECT TO DISPLAY DIGITIZED JONAS SALK PAPERS ONLINE.*PARTICIPATED IN STUDENT ACTIVITIES AT THE JONAS SALK ELEMENTARY SCHOOL IN SAN DIEGO, CALIFORNIA.*MADE EDUCATIONAL PRESENTATIONS RELATED TO JONAS SALKS SCIENTIFIC, HUMANITARIAN AND PHILOSOPHICAL LEGACY AT CONFERENCES, SCHOOLS, AND COMMUNITY EVENTS IN SAN DIEGO AND OTHER CALIFORNIA AND U.S. CITIES.*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 OTHER INSTITUTIONS AND ORGANIZATIONS RELATED TO PREPARATION OF VACCINATION AND IMMUNITY CURRICULA FOR USE IN SCHOOL PROGRAMS OUTSIDE OF CALIFORNIA.*INITIATED INTERACTIONS WITH THE UNIVERSITY OF CALIFORNIA SAN DIEGO TO EXPLORE POTENTIAL RESEARCH ON PROGRAMS TO INCREASE SOCIETAL COHERENCE AND COOPERATION.*PROVIDED HELP WITH STUDENT EDUCATIONAL PROJECTS THROUGHOUT THE U.S. RELATED TO JONAS SALK'S LIFE AND LEGACY.*PARTICIPATED IN INTERVIEWS WITH BOOK AND ARTICLE AUTHORS TO PROVIDE INFORMATION REGARDING JONAS SALKS LIFE AND WORK AND THE ONGOING GLOBAL POLIO ERADICATION PROGRAM.*PARTICIPATED IN FILM INTERVIEWS RELATED TO JONAS SALKS LIFE, WORK AND INTELLECTUAL IDEAS.*ASSISTED IN PREPARATION OF PUBLIC EDUCATIONAL DISPLAYS RELATED TO JONAS SALKS LIFE AND WORK.*SOUGHT AND RECEIVED DONATIONS AND SPEAKERS FEES TO HELP SUPPORT FOUNDATION ACTIVITIES.$8,574-
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
2017-11-15
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 Revenue.1

“Waiver of compensation $150000”

Other Revenue.2

“Legal fees written off $6477”

Other Expenses.1002

“Office Expenses $1162”

Other Expenses.1007

“Conferences, Conventions, and Meetings $655”

Other Expenses.1008

“Interest $2284”

Other Expenses.1009

“Depreciation $1424”

Other Expenses.1010

“Amortization $3011”

Other Expenses.1012

“Insurance $1784”

Other Expenses.1

“TAXES AND LICENSES $386”

Other Expenses.2

“SUPPLIES $330”

Other Expenses.3

“MEALS $208”

Other Assets.1003

“Machinery and Equipment - Beginning $3203 Machinery and Equipment - Ending $1779”

Other Assets.1012

“Intangible Assets - Beginning $25095 Intangible Assets - Ending $22084”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $51760 Accounts Payable and Accrued Expenses - Ending $45868”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $65966 Payable to Officers, Directors, Etc. - Ending $39061”

Total Liabilities.1

“DEFERRED GAIN - Beginning $150000 DEFERRED GAIN - Ending $0”

Raw XML Appendix224 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 2016*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.*ASSISTED THE UNIVERSITY LIBRARY SYSTEM AT THE UNIVERSITY OF PITTSBURGH IN A PROJECT TO DISPLAY DIGITIZED JONAS SALK PAPERS ONLINE.*PARTICIPATED IN STUDENT ACTIVITIES AT THE JONAS SALK ELEMENTARY SCHOOL IN SAN DIEGO, CALIFORNIA.*MADE EDUCATIONAL PRESENTATIONS RELATED TO JONAS SALKS SCIENTIFIC, HUMANITARIAN AND PHILOSOPHICAL LEGACY AT CONFERENCES, SCHOOLS, AND COMMUNITY EVENTS IN SAN DIEGO AND OTHER CALIFORNIA AND U.S. CITIES.*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 OTHER INSTITUTIONS AND ORGANIZATIONS RELATED TO PREPARATION OF VACCINATION AND IMMUNITY CURRICULA FOR USE IN SCHOOL PROGRAMS OUTSIDE OF CALIFORNIA.*INITIATED INTERACTIONS WITH THE UNIVERSITY OF CALIFORNIA SAN DIEGO TO EXPLORE POTENTIAL RESEARCH ON PROGRAMS TO INCREASE SOCIETAL COHERENCE AND COOPERATION.*PROVIDED HELP WITH STUDENT EDUCATIONAL PROJECTS THROUGHOUT THE U.S. RELATED TO JONAS SALK'S LIFE AND LEGACY.*PARTICIPATED IN INTERVIEWS WITH BOOK AND ARTICLE AUTHORS TO PROVIDE INFORMATION REGARDING JONAS SALKS LIFE AND WORK AND THE ONGOING GLOBAL POLIO ERADICATION PROGRAM.*PARTICIPATED IN FILM INTERVIEWS RELATED TO JONAS SALKS LIFE, WORK AND INTELLECTUAL IDEAS.*ASSISTED IN PREPARATION OF PUBLIC EDUCATIONAL DISPLAYS RELATED TO JONAS SALKS LIFE AND WORK.*SOUGHT AND RECEIVED 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/ExplanationTxt1WAIVER OF COMPENSATION $150000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL FEES WRITTEN OFF $6477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $2284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization $3011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $208
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intangible Assets - Beginning $25095 Intangible Assets - Ending $22084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COPYRIGHTS, TRADEMARKS PATENTS - Beginning $6 COPYRIGHTS, TRADEMARKS PATENTS - Ending $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $51760 Accounts Payable and Accrued Expenses - Ending $45868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $65966 Payable to Officers, Directors, Etc. - Ending $39061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEFERRED GAIN - Beginning $150000 DEFERRED GAIN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER L SALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T05:48:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,456
Liabilities
$84,929
Net assets
-$49,473
Revenue
$188,577
Expenses
$11,244
Net income
$177,333
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