Civic Intelligence

Exodus Trust

990 • Fiscal year 2012 • EIN 94-6333425

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
1523 Franklin Street94109
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$29,084,721

Flat from 2012

Net Assets

Flat

$28,551,993

Flat from 2012

Liabilities

Flat

$532,728

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$447,091

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$29,084,721
Liabilities$532,728
Net Assets$28,551,993
Open 2012 Filing

Operations Trend

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: $81,3872011Expenses 2012: $447,0912012Revenue 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

2012

Revenue-
Expenses$447,091
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$244,360
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
Courses - full range of continuing education courses for health providers.
Filing and Contact Details

Filer

EIN
94-6333425
Raw XML AppendixShowing 400 of 431 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/SupportedOrgInformation/Name/BusinessNameLine10Inst Advanced Study Human Sexuality
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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.
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IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome06559
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0215275
IRS990/TotalProgramServiceRevenue0218987
IRS990/TotalReportableCompFromOrg0144283
IRS990/TotalRevenueCurrentYear0244360
IRS990/TotalRevenuePriorYear0606519
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0224816
IRS990/TotalRevenue/TotalRevenueColumn0244360
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,084,721
Liabilities
$532,728
Net assets
$28,551,993
Revenue
-
Expenses
$447,091
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.53$28.6$0.45
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