Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 94-3360026 • 501(c)3 • Menlo Park, CA
Profile
To support innovative, intelligent and evolutionary charitable and education activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$195,969
Down $330,274 (-63%) from 2023
Liabilities
Up$2,009,391
Up $830,269 (+70%) from 2023
Net Assets
Down-$1,813,422
Down $1,160,543 (-178%) from 2023
Revenue
Down$2,677
Down $3,165 (-54%) from 2023
Expenses
Up$1,148,717
Up $390,327 (+51%) from 2023
Net Income
Down-$1,146,040
Down $393,492 (-52%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To support innovative, intelligent and evolutionary charitable and education activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $134,071 | $143,930 | ▲ $9,859 |
| Investments Other Securities | $267,485 | $38,676 | ▼ $228,809 |
| Investments in Publicly Traded Securities | $124,687 | $13,363 | ▼ $111,324 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-652,879 | $-1,813,422 | ▼ $1,160,543 |
| Total Assets | $526,243 | $195,969 | ▼ $330,274 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,170,000 | $2,000,000 | ▲ $830,000 |
| Other Liabilities | $9,122 | $9,391 | ▲ $269 |
| Total Liabilities | $1,179,122 | $2,009,391 | ▲ $830,269 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-652,879 | $-1,813,422 | ▼ $1,160,543 |
| Total Liabilities and Net Assets / Fund Balance | $526,243 | $195,969 | ▼ $330,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $38,676 | - | - |
| Name | Title |
|---|---|
| Robert Levenson | President/Director |
| Anil Chitrikar | Director |
| Howard Lefenfeld | Director |
| Tab Schweitzer | Director |
| David Levenson | Sec/treas/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $624,496 |
| Grants and Similar Amounts Paid | $415,000 |
| Salaries, Compensation, and Employee Benefits | $109,221 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $259,000 | - | - | $259,000 |
| Fees for Services Other | $249,200 | - | - | $249,200 |
| Foreign Grants | $156,000 | - | - | $156,000 |
| Other Salaries and Wages | $100,000 | - | - | $100,000 |
| Interest | - | $56,510 | - | $56,510 |
| Fees for Services Legal | - | $11,889 | - | $11,889 |
| Payroll Taxes | $9,221 | - | - | $9,221 |
| Fees for Services Accounting | - | $5,726 | - | $5,726 |
| Travel | $5,417 | - | - | $5,417 |
| Office Expenses | - | $2,987 | - | $2,987 |
| Other Expenses | $1,812 | $1,506 | - | $1,506 |
| Fees for Service Investment Mgmnt Fees | - | $405 | - | $405 |
| Total Functional Expenses | $1,069,694 | $79,023 | $0 | $1,148,717 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cornell University College of Veterinary Medicine | Ithaca, NY | 501(c)(3) | Michelle Delco Project | $90,000 |
| The Innw Fund | Menlo Park, CA | 501(c)(3) | General Support | $77,500 |
| Cornell University College of Veterinary Medicine | Ithaca, NY | 501(c)(3) | General Support | $46,500 |
| Sempervirens Fund | Los Altos, CA | 501(c)(3) | Gazos Watershed Acquistion Project | $45,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $9,391 |
“FAMILY RELATIONSHIP”
“No review of the tax return was or will be conducted.”
“Before any new receipt or payment is approved, the individuals and other entities involved in the transaction are vetted for conflicts.”
“Information is made available to the public upon written request, if required.”
“Consultants: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000. Lab research facility fees: program service expenses 199,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,200.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT INNOVATIVE, INTELLIGENT AND EVOLUTIONARY CHARITABLE AND EDUCATION ACTIVITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT LEVENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504513410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 OAK GROVE AVE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 415000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2677 |
| IRS990/CYOtherExpensesAmt | 0 | 624496 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1146040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109221 |
| IRS990/CYTotalExpensesAmt | 0 | 1148717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SOCIAL PROFIT NETWORK IS WORKING WITH ENTREPRENEURIAL INDIVIDUALS AND ORGANIZATIONS TO DEVELOP BREAKTHROUGHS IN THE HEALTH FIELD THAT ARE AFFORDABLE ENOUGH TO BE AVAILABLE TO ALL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 992194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5726 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 249200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 405 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 156000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 156000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT LEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANIL CHITRIKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD LEFENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAB SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -106 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 337500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 259000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 259000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 875011 |
| IRS990/GrossReceiptsAmt | 0 | 877794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 477 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 477 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56510 |
| IRS990/InterestGrp/TotalAmt | 0 | 56510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 267485 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 38676 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 124687 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13363 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 875117 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT INNOVATIVE, INTELLIGENT AND EVOLUTIONARY CHARITABLE AND EDUCATION ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -652879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1813422 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14503 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSING-PATENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9221 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LEVENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS FOR GENERAL PURPOSE SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 77500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 117222 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5842 |
| IRS990/PYOtherExpensesAmt | 0 | 532964 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -752548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108204 |
| IRS990/PYTotalExpensesAmt | 0 | 758390 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5842 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1146040 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1813422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 991144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20196 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 727236 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 263908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 991144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1011340 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 38676 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 38676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9391 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 156000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL SCHOOL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 77500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 46500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MICHELLE DELCO PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GAZOS WATERSHED ACQUISTION PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CORNELL UNIVERSITY COLLEGE OF VETERINARY MEDICINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE INNW FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SEMPERVIRENS FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CORNELL UNIVERSITY COLLEGE OF VETERINARY MEDICINE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 150532082 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 770293402 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 942155097 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 150532082 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 930 CAMPUS RD BOX 32 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 250 OAK GROVE AVENUE 202 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 1417 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 930 CAMPUS RD BOX 32 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ITHACA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MENLO PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LOS ALTOS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ITHACA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 940253218 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94023 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 14853 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL PROFIT NETWORK MAKES GRANTS TO 501(C)(3) ORGANIZATIONS FOR GENERAL SUPPORT AND DOES NOT CLOSELY MONITOR THE USE OF THE GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW OF THE TAX RETURN WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEFORE ANY NEW RECEIPT OR PAYMENT IS APPROVED, THE INDIVIDUALS AND OTHER ENTITIES INVOLVED IN THE TRANSACTION ARE VETTED FOR CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, IF REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. LAB RESEARCH FACILITY FEES: PROGRAM SERVICE EXPENSES 199,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 195969 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1069694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1148717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2009391 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1179122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2009391 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -652879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1813422 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1069694 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2677 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2677 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195969 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5417 |
| IRS990/TravelGrp/TotalAmt | 0 | 5417 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1170000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2000000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 250 OAK GROVE AVE 303 |
| IRS990/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT LEVENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6504513410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIAL PROFIT NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
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