Civic Intelligence

Foundation for Research in Infectious Diseases

990 • Fiscal year 2016 • EIN 94-2826726

Mar 01, 2015 to Feb 29, 2016 • Filed on Oct 27, 2018

PO Box 2734Saratoga, CA 95070

(408) 867-5968

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-177%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,323

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,674,513

Down $467,626 (-15%) from 2015

Net Assets

Down

$2,674,513

Down $467,626 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$200,970

Down $27,064 (-12%) from 2015

Expenses

Down

$556,867

Down $250,744 (-31%) from 2015

Net Income

Up

-$355,897

Up $223,680 (+39%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,103,590Liabilities 2012: $0Net Assets 2012: $6,103,5902012Assets 2013: $4,317,276Liabilities 2013: $0Net Assets 2013: $4,317,2762013Assets 2014: $3,731,922Liabilities 2014: $0Net Assets 2014: $3,731,9222014Assets 2015: $3,142,139Liabilities 2015: $0Net Assets 2015: $3,142,1392015Assets 2016: $2,674,513Liabilities 2016: $0Net Assets 2016: $2,674,5132016Assets 2017: $2,383,785Liabilities 2017: $0Net Assets 2017: $2,383,7852017Assets 2018: $2,214,442Liabilities 2018: $0Net Assets 2018: $2,214,4422018Assets 2019: $1,876,851Liabilities 2019: $0Net Assets 2019: $1,876,8512019Assets 2020: $1,613,374Liabilities 2020: $0Net Assets 2020: $1,613,3742020Assets 2021: $1,206,242Liabilities 2021: $0Net Assets 2021: $1,206,2422021Assets 2022: $985,148Liabilities 2022: $0Net Assets 2022: $985,1482022Assets 2023: $367,643Liabilities 2023: $0Net Assets 2023: $367,6432023Assets 2024: $172,263Liabilities 2024: $0Net Assets 2024: $172,2632024Assets 2025: $162,494Net Assets 2025: $162,4942025

Highlighted filing

2016

Assets$2,674,513
Liabilities$0
Net Assets$2,674,513

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $936,729Expenses 2012: $477,147Net Income 2012: $459,5822012Revenue 2013: $240,670Expenses 2013: $746,566Net Income 2013: -$505,8962013Revenue 2014: $300,013Expenses 2014: $778,334Net Income 2014: -$478,3212014Revenue 2015: $228,034Expenses 2015: $807,611Net Income 2015: -$579,5772015Revenue 2016: $200,970Expenses 2016: $556,867Net Income 2016: -$355,8972016Revenue 2017: $175,670Expenses 2017: $469,492Net Income 2017: -$293,8222017Revenue 2018: $214,210Expenses 2018: $342,521Net Income 2018: -$128,3112018Revenue 2019: $113,215Expenses 2019: $443,837Net Income 2019: -$330,6222019Revenue 2020: $221,050Expenses 2020: $501,919Net Income 2020: -$280,8692020Revenue 2021: $190,892Expenses 2021: $588,513Net Income 2021: -$397,6212021Revenue 2022: $243,190Expenses 2022: $460,584Net Income 2022: -$217,3942022Revenue 2023: $158,592Expenses 2023: $428,595Net Income 2023: -$270,0032023Revenue 2024: $75,369Expenses 2024: $262,895Net Income 2024: -$187,5262024Revenue 2025: $13,367Expenses 2025: $25,262Net Income 2025: -$11,8952025

Highlighted filing

2016

Revenue$200,970
Expenses$556,867
Net Income-$355,897
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Oct 27, 2018
Return Version
2015v3.0
Gross Receipts
$200,970
Mission and Program Overview

Mission

Financial support of the infectious disease research lab at "cimr, and the biennial advances against aspergillosis meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,986,140$2,518,514▼ $467,626
Investments in Publicly Traded Securities$2,799,912$2,310,946▼ $488,966
Savings and Temporary Cash Investments$342,227$363,567▲ $21,340
Pd in Cap Srpls Land Bldg Eqp Fund$154,999$154,999→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$3,142,139$2,674,513▼ $467,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,142,139$2,674,513▼ $467,626
Total Liabilities and Net Assets / Fund Balance$3,142,139$2,674,513▼ $467,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr David StevensKey EmployeeFT$51,323$51,323

Board Members and Trustees

NameTitle
Emily MarshPresident
Julie StevensSecretary/treasurer
Peter SanfordVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$75,903
Program Service Revenue
$0
Investment Income
$125,067
Other Revenue
$0
All Other Contributions
$72,948
Change in Net Assets
$-355,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,342
Salaries, Compensation, and Employee Benefits$82,523
Other Expenses$7,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$467,342--$467,342
Current Officers, Directors, Trustees, and Key Employees$51,323--$51,323
Payroll Taxes$31,200--$31,200
Fees for Services Accounting-$4,925-$4,925
Other Expenses$1,069$60-$60
Total Functional Expenses$550,934$5,933$0$556,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Institute of Medical Research (cimr)San Jose, CA-Medical Research$411,990
California Institute of Medical Research (cimr)San Jose, CA-Medical Research$30,868
California Institute of Medical Research (cimr)San Jose, CA-Medical Researchmedical Research$24,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Family relationship between emily marsh (president) and julie stevens (sec/treasurer) family relationship between emily marsh (president) and dr. David stevens (employee) family relationship between julie stevens (sec/treasurer) and dr. David stevens (employee)

Form 990, Part VI, Section B, line 11

Review numbers with financial records for agreement and review answers to questions for accuracy before signing

Form 990, Part VI, Section B, line 12C

Officers/directors (3) discuss issue among themselves and key employee (1) to insure compliance with its conflictof interest policy

Form 990, Part VI, Section C, line 19

Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public

Filing and Contact Details

Filer

Filer Name
Foundation for Research
EIN
94-2826726
Phone
4088675968
Address
PO BOX 2734, SARATOGA, CA 95070

Signing Officer

Name
Julie Stevens
Title
Sec/treasurer
Phone
4088675968
Signed
2018-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Marsh
Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Brookshire Accountancy Corporation
Address
4050 MORA LANE, PEBBLE BEACH, CA 93953
Preparer
James D Brookshire Jr
Phone
8316266133
Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03240000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0340000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02900000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt048600
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03191400
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0111699
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03240000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0111699
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946109289
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0556718
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CALIFORNIA INSTITUTE OF MEDICAL RESEARCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0556718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0411990
IRS990ScheduleI/RecipientTable/CashGrantAmt130868
IRS990ScheduleI/RecipientTable/CashGrantAmt224484
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL RESEARCHMEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA INSTITUTE OF MEDICAL RESEARCH (CIMR)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALIFORNIA INSTITUTE OF MEDICAL RESEARCH (CIMR)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CALIFORNIA INSTITUTE OF MEDICAL RESEARCH (CIMR)
IRS990ScheduleI/RecipientTable/RecipientEIN0946109289
IRS990ScheduleI/RecipientTable/RecipientEIN1946109289
IRS990ScheduleI/RecipientTable/RecipientEIN2946109289
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02260 CLOVE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12260 CLOVE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22260 CLOVE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295128
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt051323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DAVID STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt051323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN EMILY MARSH (PRESIDENT) AND JULIE STEVENS (SEC/TREASURER) FAMILY RELATIONSHIP BETWEEN EMILY MARSH (PRESIDENT) AND DR. DAVID STEVENS (EMPLOYEE) FAMILY RELATIONSHIP BETWEEN JULIE STEVENS (SEC/TREASURER) AND DR. DAVID STEVENS (EMPLOYEE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW NUMBERS WITH FINANCIAL RECORDS FOR AGREEMENT AND REVIEW ANSWERS TO QUESTIONS FOR ACCURACY BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS/DIRECTORS (3) DISCUSS ISSUE AMONG THEMSELVES AND KEY EMPLOYEE (1) TO INSURE COMPLIANCE WITH ITS CONFLICTOF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0946109289
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDING A MEDICAL RESEARCH FACILITY FOR DOCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CALIFORNIA INSTITUTE OF MEDICAL RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02260 CLOVE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.08$0.26$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.43$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.24$0.46$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.19$0.59$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.22$0.50$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.11$0.44$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.21$0.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.18$0.47$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.20$0.56$0.36
2015Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.23$0.81$0.58
2014Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$0.30$0.78$0.48
2013Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$0.24$0.75$0.51
2012Summary only. Only limited summary data is available for this year.$6.10$0.00$6.10$0.94$0.48$0.46