Civic Intelligence

Foundation for Research in Infectious Diseases

990 • Fiscal year 2020 • EIN 94-2826726

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 08, 2020

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,613,374

Down $263,477 (-14%) from 2019

Net Assets

Down

$1,613,374

Down $263,477 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$221,050

Up $107,835 (+95%) from 2019

Expenses

Up

$501,919

Up $58,082 (+13%) from 2019

Net Income

Up

-$280,869

Up $49,753 (+15%) from 2019

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

2020

Assets$1,613,374
Liabilities$0
Net Assets$1,613,374

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

2020

Revenue$221,050
Expenses$501,919
Net Income-$280,869
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$221,050
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$1,720,852$1,457,375▼ $263,477
Investments in Publicly Traded Securities$1,503,651$1,148,277▼ $355,374
Savings and Temporary Cash Investments$373,200$465,097▲ $91,897
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$1,876,851$1,613,374▼ $263,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,876,851$1,613,374▼ $263,477
Total Liabilities and Net Assets / Fund Balance$1,876,851$1,613,374▼ $263,477
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,497
Program Service Revenue
$0
Investment Income
$35,675
Other Revenue
$878
All Other Contributions
$184,497
Change in Net Assets
$-280,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$491,000
Other Expenses$10,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$491,000--$491,000
Other Expenses-$60-$60
All Other Expenses$11--$11
Total Functional Expenses$491,011$10,908$0$501,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Institute of Medical Research (cimr)San Jose, CA-Medical Research$430,001
California Institute of Medical Research (cimr)San Jose, CA-Medical Researchmedical Research$21,602
California Institute of Medical Research (cimr)San Jose, CA-Medical Research$0
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 35% controlled entity
No
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)

Form 990, Part VI, Section B, line 11B

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 conflict of 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
2020-07-08
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 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FINANCIAL SUPPORT OF THE INFECTIOUS DISEASE RESEARCH LAB AT "CIMR, AND THE BIENNIAL ADVANCES AGAINST ASPERGILLOSIS MEETINGS
IRS990/AllOtherContributionsAmt0184497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011
IRS990/AllOtherExpensesGrp/TotalAmt011
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JULIE STEVENS
IRS990/BooksInCareOfDetail/PhoneNum04088675968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019070 PORTOS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095070
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184497
IRS990/CYGrantsAndSimilarPaidAmt0491000
IRS990/CYInvestmentIncomeAmt035675
IRS990/CYOtherExpensesAmt010919
IRS990/CYOtherRevenueAmt0878
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-280869
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0501919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CALIFORNIA INSTITUTE OF MEDICAL RESEARCH ("CIMR") - GRANTS FOR MEDICALRESEARCH AND PAYMENTS IN SUPPORT OF THE LAB AT THE CALIFORNIA INSTITUTEOF MEDICAL RESEARCH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0430001
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0430001
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0491000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0491000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035675
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt035675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01503651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01148277
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FINANCIAL SUPPORT OF THE INFECTIOUS DISEASE RESEARCH LAB AT "CIMR, AND THE BIENNIAL ADVANCES AGAINST ASPERGILLOSIS MEETINGS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01876851
IRS990/NetAssetsOrFundBalancesEOYAmt01613374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCOUNTING/TAX PREPARAT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/TotalAmt09675
IRS990/OtherExpensesGrp/TotalAmt1973
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0878
IRS990/OtherRevenueTotalAmt0878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0154999
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0154999
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY MARSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA INSTITUTE OF MEDICAL RESEARCH ("CIMR") - DIRECT PAYMENTSMADE FOR EXPENSES IN SUPPORT OF THE LAB AT THE CALIFORNIA INSTITUTE OFMEDICAL RESEARCH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039408
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPLEMENT ADVANCES AGAINST ASPERGILLOSIS - DIRECT PAYMENTS MADE FOREXPENSES IN SPONSORING SCIENTIFIC AND CLINICAL EDUCATION MEETINGSRELATED TO ASPERGILLOSIS INFECTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291186
IRS990/PYInvestmentIncomeAmt059907
IRS990/PYOtherExpensesAmt02772
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-330622
IRS990/PYSalariesCompEmpBnftPaidAmt0149879
IRS990/PYTotalExpensesAmt0443837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01720852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01457375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465097
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt059907
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt02772
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt059907
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt057135
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt057135
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt048565
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt048565
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt048565
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt048565
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt048565
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0440920
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0440920
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01667773
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0343857
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0469647
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0556068
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0346766
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02108693
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0440920
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0343857
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0469647
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0556068
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0298201
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01716338
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt010919
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0430001
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt048565
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0430001
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0440920
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946109289
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0491000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CALIFORNIA INSTITUTE OF MEDICAL RESEARCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0491000
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/CashGrantAmt0430001
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt221602
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt039408
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PAYMENT OF EXPENSES
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
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN EMILY MARSH (PRESIDENT) AND JULIE STEVENS (SEC/TREASURER)
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 CONFLICT OF 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 11b
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
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0451603
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139408
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CALIFORNIA INSTITUTE FOR MEDICAL RESEARCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CALIFORNIA INSTITUTE FOR MEDICAL RESEARCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01876851
IRS990/TotalAssetsEOYAmt01613374

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