Civic Intelligence

Foundation for Research in Infectious Diseases

990 • Fiscal year 2024 • EIN 94-2826726

Mar 01, 2023 to Feb 29, 2024 • Filed on Jul 03, 2024

Organization ProfileN/A
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-249%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$172,263

Down $195,380 (-53%) from 2023

Net Assets

Down

$172,263

Down $195,380 (-53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$75,369

Down $83,223 (-52%) from 2023

Expenses

Down

$262,895

Down $165,700 (-39%) from 2023

Net Income

Up

-$187,526

Up $82,477 (+31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2024

Assets$172,263
Liabilities$0
Net Assets$172,263
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

2024

Revenue$75,369
Expenses$262,895
Net Income-$187,526
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$75,369
Mission and Program Overview

Mission

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

Financial support of the infectious disease research lab at "cimr."

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$154,999$154,999→ $0
Investments in Publicly Traded Securities$275,124$117,553▼ $157,571
Savings and Temporary Cash Investments$92,520$54,711▼ $37,809
Rtn Earn Endowment Incm Other Fnds$211,644$16,264▼ $195,380
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$367,643$172,263▼ $195,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,643$172,263▼ $195,380
Total Liabilities and Net Assets / Fund Balance$367,643$172,263▼ $195,380
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,276
Program Service Revenue
$0
Investment Income
$13,823
Other Revenue
$48,270
Change in Net Assets
$-187,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-11,242

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,137--$274,137
Other Expenses-$-9,575-$-9,575
Total Functional Expenses$274,137$-11,242$0$262,895
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
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
2024-07-03
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
0
Volunteers
0

Preparer

Firm
Brookshire Accountancy Corporation
Address
4050 MORA LANE, PEBBLE BEACH, CA 93953
Preparer
James D Brookshire Jr
Phone
8316266133
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“OTHER -7854.”

Raw XML AppendixShowing 400 of 448 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/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
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/ExplanationTxt4OTHER -7854.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CALIFORNIA INSTITUTE OF MEDICAL RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02260 CLOVE DRIVE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalVolunteersCnt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,263
Liabilities
$0
Net assets
$172,263
Revenue
$75,369
Expenses
$262,895
Net income
-$187,526
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