Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 90-0571203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,418,028
Up $1,723,930 (+248%) from 2012
Net Assets
Up$2,368,228
Up $1,674,130 (+241%) from 2012
Liabilities
Up$49,800
Up $49,800 from 2012
Revenue
Up$2,516,248
Up $1,365,545 (+119%) from 2012
Expenses
Up$1,613,186
Up $433,349 (+37%) from 2012
Net Income
Up$903,062
Up $932,196 (+3200%) from 2012
To create, preserve and develop a detailed and historically accurate record of biotechnology, from its birth to the present. We will develop and maintain a website and publish a book on the information we gather.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 554 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 1647609 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CAPTURE THE HISTORY, PRESERVE THE HERITAGE, AND SHARE THE STORIES OF BIOTECHNOLOGY. THE FOUNDATION COLLECTS AND ORGANIZES HISTORICAL INFORMATION TO EDUCATE AND INSPIRE FUTURE INNOVATORS, TO ENGAGE THE GENERAL PUBLIC, AND TO PROVIDE LAY AUDIENCES WITH A ROBUST UNDERSTANDING OF LIFE SCIENCES AND BIOTECHNOLOGY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE EMBARCADERO CTR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 941113776 |
| IRS990/AllOtherContributions | 0 | 2473567 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16031 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9298 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25171 |
| IRS990/AllOtherExpenses/Total | 0 | 50500 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 632984 |
| IRS990/CashNonInterestBearing/EOY | 0 | 735414 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 53393 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35595 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 88988 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 177976 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1189 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6412 |
| IRS990/ConferencesMeetings/Total | 0 | 7601 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2516792 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1147682 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33677 |
| IRS990/DepreciationDepletion/Total | 0 | 33677 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO CAPTURE THE HISTORY, PRESERVE THE HERITAGE, AND SHARE THE STORIES OF BIOTECHNOLOGY. THE FOUNDATION COLLECTS AND ORGANIZES HISTORICAL INFORMATION TO EDUCATE AND INSPIRE FUTURE INNOVATORS, TO ENGAGE THE GENERAL PUBLIC, AND TO PROVIDE LAY AUDIENCES WITH A ROBUST UNDERSTANDING OF LIFE SCIENCES AND BIOTECHNOLOGY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1016962 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 659 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 65963 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 42380 |
| IRS990/FeesForServicesOther/Total | 0 | 109002 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | G STEVEN BURRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS B GILLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN C LECHLEITER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HENRI A TERMEER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BROOK BYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEATHER ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARL FELDBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | IVOR ROYSTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 88180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -708 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 43225 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 49579 |
| IRS990/GrossReceipts | 0 | 2566535 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3900 |
| IRS990/Insurance/Total | 0 | 3900 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -646 |
| IRS990/InvestmentIncomePriorYear | 0 | 521 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 62 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70760 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 105765 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 61114 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35005 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 50287 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CAPTURE THE HISTORY, PRESERVE THE HERITAGE, AND SHARE THE STORIES OF BIOTECHNOLOGY. THE FOUNDATION COLLECTS AND ORGANIZES HISTORICAL INFORMATION TO EDUCATE AND INSPIRE FUTURE INNOVATORS, TO ENGAGE THE GENERAL PUBLIC, AND TO PROVIDE LAY AUDIENCES WITH A ROBUST UNDERSTANDING OF LIFE SCIENCES AND BIOTECHNOLOGY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HEATHER ERICKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 694098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2368228 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -708 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -708 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 165685 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 22493 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10891 |
| IRS990/Occupancy/ProgramServices | 0 | 84534 |
| IRS990/Occupancy/Total | 0 | 117918 |
| IRS990/OfficeExpenses/Fundraising | 0 | 264 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1042 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 924 |
| IRS990/OfficeExpenses/Total | 0 | 2230 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13459 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6730 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47108 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67297 |
| IRS990/OtherExpensePriorYear | 0 | 483725 |
| IRS990/OtherExpensesCurrentYear | 0 | 611905 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MARKETING & COMMUNICATI |
| IRS990/OtherExpenses/Description | 3 | PAYROLL FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 17551 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 80000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11277 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65283 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40953 |
| IRS990/OtherExpenses/Total | 0 | 80000 |
| IRS990/OtherExpenses/Total | 1 | 65283 |
| IRS990/OtherExpenses/Total | 2 | 58504 |
| IRS990/OtherExpenses/Total | 3 | 11277 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 49246 |
| IRS990/OtherRevenueCurrentYear | 0 | 102 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541700 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 102 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 102 |
| IRS990/OtherRevenuePriorYear | 0 | 2500 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 119693 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50949 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 516814 |
| IRS990/OtherSalariesAndWages/Total | 0 | 687456 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13710 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6856 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47986 |
| IRS990/PayrollTaxes/Total | 0 | 68552 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 771068 |
| IRS990/ReconcilationRevenueExpenses | 0 | 903062 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 903062 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29134 |
| IRS990/SalariesEtcCurrentYear | 0 | 1001281 |
| IRS990/SalariesEtcPriorYear | 0 | 696112 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2516792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1147682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1350000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5014474 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -646 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1044 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 919 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2500 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2602 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5014474 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2516792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1147682 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1350000 |
| IRS990ScheduleA/Total509/Total | 0 | 5014474 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2516248 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1150703 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1351044 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5017995 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1613186 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LSF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) AND SECTION 23701 (D) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX OR CALIFORNIA FRANCHISE TAX HAS BEEN MADE. LSF HAS BEEN CLASSIFIED AS A CHARITABLE PUBLIC ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER IRS CODE SECTION 509(A). LSF HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IMPACT ITS FINANCIAL POSITION, RESULTS OF OPERATION OR CHANGE IN NET ASSETS. LSF, WHICH IS SUBJECT TO TAXATION IN THE UNITED STATES AND CALIFORNIA JURISDICTIONS, HAS INCURRED NO INTEREST OR PENALTIES RELATED TO ITS TAX POSITIONS. LSF'S 2009 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FEDERAL TAX PURPOSES, AND 2008 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY STATE TAX AUTHORITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35005 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 70760 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 105765 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28393 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20853 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PTO PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2516248 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1613186 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49246 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35005 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2516248 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1613186 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2516248 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PROFESSIONAL SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | MISCELLANEOUS ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 30900 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 2428 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 99918 |
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| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PROVIDED ELECTRONICALLY (AND IN PRINT, IF REQUESTED) TO THE LSF BOARD OF DIRECTORS FOR THEIR REVIEW (AT LEAST ONE WEEK FOLLOWING DISTRIBUTION), DISCUSSION, AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION CHANGED THE ACCOUNTING METHOD TO ACCRUAL FROM MODIFIED CASH TO BETTER REFLECT THE ACTIVITIES OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE IS NO CHANGE FROM THE PRIOR YEARS IN ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGE IN ACCOUNTING METHOD: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGE IN PROCESS TO SELECT INDEPENDENT ACCOUNTANT: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990/TotalExpensesPriorYear | 0 | 1179837 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.