Unknown Organization

EIN 94-3100486

5601 Norris Canyon Road No 22094583

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

<$500k nonprofits • Source year 2014

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2014

-92%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$2,270

Down $24,991 (-92%) from 2013

Liabilities

Flat

Flat from 2013

Net Assets

$2,270

No earlier filing loaded for comparison.

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Flat

Flat from 2013

Expenses

$24,991

Up $22,617 (+953%) from 2013

Net Income

Down

-$24,991

Down $22,617 (-953%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2014

Assets$2,270

Liabilities$0

Net Assets$2,270

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2014

Revenue$0

Expenses$24,991

Net Income-$24,991

Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,270
Liabilities: $0
Net assets: $2,270
Revenue: $0
Expenses: $24,991
Net income: -$24,991

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$2.27	$0.00	$2.27	$0.00	$25.0	$25.0
2013Summary only. Only limited summary data is available for this year.	$27.3	$0.00		$0.00	$2.37	$2.37
2012Detailed filing. Detailed filing data is available for this year.	$29.6	$0.00	$29.6		$3.83
2011Summary only. Only limited summary data is available for this year.	$33.5	$0.00		$0.00	$5.90	$5.89

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 19, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICK JOSEPH MD	President	PT	$0	-	-
JUNE JOSEPH	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 94-3100486
Phone: 9252772050

Signing Officer

Name: Patrick Joseph Md
Title: President
Phone: 9252772050
Signed: 2014-11-19
Discuss with paid preparer: Yes

Preparer

Preparer: John Brychel
Phone: 9257902600

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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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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JUNE JOSEPH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	5601 NORRIS CANYON RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	SAN RAMON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	94583
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9252772050
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	203
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	3506
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	2227
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	2430
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	3506
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	RESEARCH EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	22012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	22012
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	342
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	OUTSIDE SERVICE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	308
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	34
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	30
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICK JOSEPH MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9252772050
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	INFECTIOUS DISEASE RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt	0	INFE
ReturnHeader/Filer/EIN	0	943100486
ReturnHeader/Filer/PhoneNum	0	9252772050
ReturnHeader/Filer/USAddress/AddressLine1	0	5601 NORRIS CANYON ROAD NO 220
ReturnHeader/Filer/USAddress/City	0	SAN RAMON
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	12657 ALCOSTA BOULEVARD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	945834600
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9257902600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN BRYCHEL
ReturnHeader/ReturnTs	0	2014-11-25T18:52:25-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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