Civic Intelligence

Exodus Trust

990 • Fiscal year 2010 • EIN 94-6333425

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
1523 Franklin Street94109
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

$28,919,967

No earlier filing loaded for comparison.

Net Assets

$28,673,337

No earlier filing loaded for comparison.

Liabilities

$246,630

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$444,552

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $28,919,967Liabilities 2010: $246,630Net Assets 2010: $28,673,3372010Assets 2011: $29,257,394Liabilities 2011: $502,670Net Assets 2011: $28,754,7242011Assets 2012: $29,084,721Liabilities 2012: $532,728Net Assets 2012: $28,551,9932012Assets 2013: $28,719,966Liabilities 2013: $240,445Net Assets 2013: $28,479,5212013Assets 2014: $28,720,894Liabilities 2014: $346,426Net Assets 2014: $28,374,4682014Assets 2015: $28,573,325Liabilities 2015: $354,804Net Assets 2015: $28,218,5212015Assets 2016: $2,201,272Liabilities 2016: $194,608Net Assets 2016: $2,006,6642016Assets 2017: $2,136,552Liabilities 2017: $200,618Net Assets 2017: $1,935,9342017Assets 2018: $1,703,782Liabilities 2018: $195,186Net Assets 2018: $1,508,5962018Assets 2019: $943,951Liabilities 2019: $176,164Net Assets 2019: $767,7872019Assets 2020: $936,120Liabilities 2020: $147,414Net Assets 2020: $788,7062020Assets 2021: $937,142Liabilities 2021: $104,304Net Assets 2021: $832,8382021Assets 2022: $1,042,912Liabilities 2022: $86,465Net Assets 2022: $956,4472022Assets 2023: $946,487Liabilities 2023: $0Net Assets 2023: $946,4872023Assets 2024: $931,598Liabilities 2024: $8,841Net Assets 2024: $922,7572024

Highlighted filing

2010

Assets$28,919,967
Liabilities$246,630
Net Assets$28,673,337
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $444,5522010Revenue 2011: $606,519Expenses 2011: $525,132Net Income 2011: $81,3872011Revenue 2012: $244,360Expenses 2012: $447,091Net Income 2012: -$202,7312012Revenue 2013: $395,282Expenses 2013: $467,754Net Income 2013: -$72,4722013Revenue 2014: $339,815Expenses 2014: $444,868Net Income 2014: -$105,0532014Revenue 2015: $245,883Expenses 2015: $401,830Net Income 2015: -$155,9472015Revenue 2016: $501,828Expenses 2016: $16,554,470Net Income 2016: -$16,052,6422016Revenue 2017: $124,057Expenses 2017: $194,787Net Income 2017: -$70,7302017Revenue 2018: $93,584Expenses 2018: $520,922Net Income 2018: -$427,3382018Revenue 2019: $60,567Expenses 2019: $37,892Net Income 2019: $22,6752019Revenue 2020: $43,794Expenses 2020: $22,875Net Income 2020: $20,9192020Revenue 2021: $61,026Expenses 2021: $16,894Net Income 2021: $44,1322021Revenue 2022: $138,430Expenses 2022: $14,821Net Income 2022: $123,6092022Revenue 2023: $0Expenses 2023: $9,960Net Income 2023: -$9,9602023Revenue 2024: $0Expenses 2024: $23,730Net Income 2024: -$23,7302024

Highlighted filing

2010

Revenue-
Expenses$444,552
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$312,069
Mission and Program Overview

Mission

To provide education and health information in the field of sexuality and aids education, information and research.

Major Activities

Activity 2
Education and research - full range of sexological/ erotological education and research for voluntary/ involuntary institutions in the u.s. & worldwide. Provide education and information to medical schools; also provide specific research and education related to acquired immune deficiency syndrome.
Filing and Contact Details

Filer

EIN
94-6333425
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY070393
IRS990/AccountsReceivable/EOY070493
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EDUCATION AND RESEARCH - FULL RANGE OF SEXOLOGICAL/ EROTOLOGICAL EDUCATION AND RESEARCH FOR VOLUNTARY/ INVOLUNTARY INSTITUTIONS IN THE U.S. & WORLDWIDE. PROVIDE EDUCATION AND INFORMATION TO MEDICAL SCHOOLS; ALSO PROVIDE SPECIFIC RESEARCH AND EDUCATION RELATED TO ACQUIRED IMMUNE DEFICIENCY SYNDROME.
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION AND HEALTH INFORMATION IN THE FIELD OF SEXUALITY AND AIDS EDUCATION, INFORMATION AND RESEARCH.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions062610
IRS990/AllOtherExpenses/Fundraising0127
IRS990/AllOtherExpenses/ManagementAndGeneral03469
IRS990/AllOtherExpenses/ProgramServices03339
IRS990/AllOtherExpenses/Total06935
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY01604
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02649
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral071552
IRS990/CompCurrentOfficersDirectors/ProgramServices068901
IRS990/CompCurrentOfficersDirectors/Total0143102
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear062610
IRS990/ContributionsGrantsPriorYear0133076
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03482
IRS990/DepreciationDepletion/ManagementAndGeneral094106
IRS990/DepreciationDepletion/ProgramServices090624
IRS990/DepreciationDepletion/Total0188212
IRS990/DescribedIn501C30true
IRS990/Description0COURSES - FULL RANGE OF CONTINUING EDUCATION COURSES FOR HEALTH PROVIDERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0214048
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0WINNIE O MCILVENNA
IRS990/Form990PartVIISectionA/NamePerson1ROBERT T MCILVENNA
IRS990/Form990PartVIISectionA/NamePerson2RAND McILVENNA
IRS990/Form990PartVIISectionA/NamePerson3LISE CODDE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization022813
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization138906
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization261363
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320020
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Fiduciary agent
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0312069
IRS990/GrossRents/Personal03200
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0264
IRS990/Insurance/ManagementAndGeneral07140
IRS990/Insurance/ProgramServices06876
IRS990/Insurance/Total014280
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising026
IRS990/Interest/ManagementAndGeneral0696
IRS990/Interest/ProgramServices0670
IRS990/Interest/Total01392
IRS990/InventoriesForSaleOrUse/BOY02200
IRS990/InventoriesForSaleOrUse/EOY02200
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01939036
IRS990/LandBuildingsEquipmentBasis030017457
IRS990/LandBuildingsEquipmentBasisNet/BOY028078422
IRS990/LandBuildingsEquipmentBasisNet/EOY028078421
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY080018
IRS990/LoansFromOfficersDirectors/EOY080818
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE EDUCATION AND HEALTH INFORMATION IN THE FIELD OF SEXUALITY AND AIDS EDUCATION, INFORMATION AND RESEARCH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY028805820
IRS990/NetAssetsOrFundBalancesEOY028673337
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome03200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03200
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising0103
IRS990/OfficeExpenses/ManagementAndGeneral02777
IRS990/OfficeExpenses/ProgramServices02675
IRS990/OfficeExpenses/Total05555
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0722047
IRS990/OtherAssetsTotal/EOY0765605
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0329732
IRS990/OtherExpensesCurrentYear0252365
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Rents
IRS990/OtherExpenses/Description2Production expense
IRS990/OtherExpenses/Description3Exodus reimbursment
IRS990/OtherExpenses/Description4Archive expenses
IRS990/OtherExpenses/Fundraising0226
IRS990/OtherExpenses/Fundraising1159
IRS990/OtherExpenses/Fundraising222
IRS990/OtherExpenses/Fundraising3139
IRS990/OtherExpenses/Fundraising4118
IRS990/OtherExpenses/ManagementAndGeneral06113
IRS990/OtherExpenses/ManagementAndGeneral14300
IRS990/OtherExpenses/ManagementAndGeneral2600
IRS990/OtherExpenses/ManagementAndGeneral33759
IRS990/OtherExpenses/ManagementAndGeneral43191
IRS990/OtherExpenses/ProgramServices05886
IRS990/OtherExpenses/ProgramServices14141
IRS990/OtherExpenses/ProgramServices2578
IRS990/OtherExpenses/ProgramServices33619
IRS990/OtherExpenses/ProgramServices43073
IRS990/OtherExpenses/Total012225
IRS990/OtherExpenses/Total18600
IRS990/OtherExpenses/Total21200
IRS990/OtherExpenses/Total37517
IRS990/OtherExpenses/Total46382
IRS990/OtherLiabilities/EOY0157139
IRS990/OtherNotesLoansReceivableNet/EOY0-5000
IRS990/OtherRevenueCurrentYear03200
IRS990/OtherRevenuePriorYear080
IRS990/OtherSalariesAndWages/Fundraising0457
IRS990/OtherSalariesAndWages/ManagementAndGeneral012343
IRS990/OtherSalariesAndWages/ProgramServices011886
IRS990/OtherSalariesAndWages/Total024686
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0266
IRS990/PayrollTaxes/ManagementAndGeneral07200
IRS990/PayrollTaxes/ProgramServices06933
IRS990/PayrollTaxes/Total014399
IRS990/PensionPlanContributions/Fundraising0185
IRS990/PensionPlanContributions/ManagementAndGeneral05000
IRS990/PensionPlanContributions/ProgramServices04815
IRS990/PensionPlanContributions/Total010000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY04679
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0246258
IRS990/ProgramServiceRevenue/Description0SAR
IRS990/ProgramServiceRevenue/Description1MEMBERSHP AMERICN COLLEGE
IRS990/ProgramServiceRevenue/Description2INSURANCE REIMBURSEMENT
IRS990/ProgramServiceRevenue/Description3IASHS REIMBURSEMENT
IRS990/ProgramServiceRevenue/Description4FEES/SVCS IASHS
IRS990/ProgramServiceRevenuePriorYear0242393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318906
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4169209
IRS990/ProgramServiceRevenue/TotalRevenueColumn04250
IRS990/ProgramServiceRevenue/TotalRevenueColumn15750
IRS990/ProgramServiceRevenue/TotalRevenueColumn244880
IRS990/ProgramServiceRevenue/TotalRevenueColumn318906
IRS990/ProgramServiceRevenue/TotalRevenueColumn4169209
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-132483
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal03200
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-132483
IRS990/RevenuesLessExpensesPriorYear0-136733
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0192187
IRS990/SalariesEtcPriorYear0182550
IRS990/SavingsAndTempCashInvestments/BOY020540
IRS990/SavingsAndTempCashInvestments/EOY01965
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0942376323
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Inst Advanced Study Human Sexuality
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Line 6. School
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue041911
IRS990ScheduleD/Equipment/Depreciation0166402
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0208313
IRS990ScheduleD/LeaseholdImprovements/Depreciation02000
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02000
IRS990ScheduleD/OtherLandBuildings/BookValue028036510
IRS990ScheduleD/OtherLandBuildings/Depreciation01770634
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029807144
IRS990ScheduleD/OtherLiabilities/Amount05313
IRS990ScheduleD/OtherLiabilities/Amount12451
IRS990ScheduleD/OtherLiabilities/Amount2105
IRS990ScheduleD/OtherLiabilities/Amount3135159
IRS990ScheduleD/OtherLiabilities/Amount414111
IRS990ScheduleD/OtherLiabilities/Description0Total payroll taxes
IRS990ScheduleD/OtherLiabilities/Description1Total credits cards
IRS990ScheduleD/OtherLiabilities/Description2Sales tax
IRS990ScheduleD/OtherLiabilities/Description3other
IRS990ScheduleD/OtherLiabilities/Description4long term liabilites
IRS990ScheduleD/TotalOfAmounts0157139
IRS990ScheduleD/TotalOfBookValueLandBuildings028078421
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990087370
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - BALANCE SHEETS 1. The Balance Sheet in re: fixed assets has been revised to reflect charge offs to the miscellaneous depreciable accounts. This was necessary to allow for depreciation not charged but nevertheless accruing since 1980. These items charged off prior, accrued and accruing depreciation, particularly, as it effected the book library ($150,000) and archived film library ($137,048). In addition other asset accounts were integrated into the fixed asset accounts i.e. art works. Certain "other assets" were also updated to reflect remissions or repayments of certain short term investments and charge offs in re: IASHS. All number 1. revisions and modifications had to be inputted into both the beginning and ending accounts in order to keep the modifications consistent. 2. Robert T. McIlvenna and Winnie O. McIlvenna (hereafter "Trustees") have since 1976 allowed the Exodus Trust to list among its assets the land and building housing the Exodus Trust aka 1523-25 Franklin St, San Francisco (hereinafter "real property"). The "Trustees" originally held a fee simple absolute in "the real property." Nevertheless, the Exodus Trust was allowed to incorporate "the real property" into its asset portfolio to assist the Exodus Trust in presenting the most attractive fiscal position to insure financing and grant eligibility. In 1976, the "Trustees" granted and ceded to the Exodus Trust a vested remainder amounting to 60% of the FMV of the "real property" to be free of any liability for encumbrances. During this entire period the "Trustees" have assumed personal liability for any and all mortgages, deeds of trust, liens and any other encumbrances extant upon the "real property." On or about the fall of 1999, the "Trustees" were informed by the requisite authorities that the "real property" would have to be retrofitted. The estimated cost of repairs required the "Trustees" to secure financing to complete the repairs. The "Trustees" were required in order to secure the financing to pledge their personal liability. In order to present sufficient collateral the "Trustees" were told to show the "real property" as their personal holding. This required the "Trustees to remove the asset designation of the "real property" from the fixed assets included in the Exodus Trust balance sheets (land $ 78,300 and building & improvements $136,527). In order to meet the financing requirements, and to be consistent, the fixed asset accounts for both beginning and ending accounts were deleted. Nevertheless, the holding by the Exodus Trust of the 60% vested remainder in the FMV of the "real property" will be unaffected by these actions. To this purpose and to allay any confusion, all the trustees have executed an appropriate resolution which reiterates the Exodus Trust's unencumbered 60% vested remainder in the "real property." In calendar year 2004, the Exodus trust received $183,838.00 in mortgage proceeds. The bulk of these funds were used to offset additional building and/or retrofit expenses. The other funds were used to offset expenses.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101523 FRANKLIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094109
IRS990/TheBooksAreInCareOf/NamePerson0LISE CODDE FIDUCIARY AGENT
IRS990/TheBooksAreInCareOf/TelephoneNumber04159281133
IRS990/TotalAssets/BOY028893602
IRS990/TotalAssetsBOY028893602
IRS990/TotalAssets/EOY028919967
IRS990/TotalAssetsEOY028919967
IRS990/TotalCompGT150K0false
IRS990/TotalContributions062610
IRS990/TotalExpensesCurrentYear0444552
IRS990/TotalExpensesPriorYear0512282
IRS990/TotalFunctionalExpenses/Fundraising08224
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0222280
IRS990/TotalFunctionalExpenses/ProgramServices0214048
IRS990/TotalFunctionalExpenses/Total0444552
IRS990/TotalFundrsngExpCurrentYear08224
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY087782
IRS990/TotalLiabilitiesBOY087782
IRS990/TotalLiabilities/EOY0246630
IRS990/TotalLiabilitiesEOY0246630
IRS990/TotalLiabNetAssetsFundBalances/BOY028893602
IRS990/TotalLiabNetAssetsFundBalances/EOY028919967
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY028805820
IRS990/TotalNetAssetsFundBalances/EOY028673337
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome03263
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn03263
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0214048
IRS990/TotalProgramServiceRevenue0246258
IRS990/TotalReportableCompFromOrg0143102
IRS990/TotalRevenueCurrentYear0312069
IRS990/TotalRevenuePriorYear0375549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,919,967
Liabilities
$246,630
Net assets
$28,673,337
Revenue
-
Expenses
$444,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$0.14$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.83$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.77$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.51$0.09$0.52$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.20$1.94$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.01$0.50$16.6$16.1
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.35$28.2$0.25$0.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.35$28.4$0.34$0.44$0.11
2013Summary only. Only limited summary data is available for this year.$28.7$0.24$28.5$0.40$0.47$0.07
2012Summary only. Only limited summary data is available for this year.$29.1$0.53$28.6$0.24$0.45$0.20
2011Summary only. Only limited summary data is available for this year.$29.3$0.50$28.8$0.61$0.53$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.25$28.7$0.44