Civic Intelligence

Foundation for Translational Science

990PF • Fiscal year 2017 • EIN 95-4163870

Jun 01, 2016 to May 31, 2017 • Filed on Apr 05, 2018

355 S Grand Avenue Ste 1710Los Angeles, CA 90071

(310) 836-6400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-2435%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$798,788

Down $11,663 (-1.4%) from 2016

Net Assets

Down

$798,788

Down $11,663 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$479

Down $8 (-1.6%) from 2016

Expenses

Up

$12,142

Up $2,523 (+26%) from 2016

Net Income

Down

-$11,663

Down $2,531 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $871,262Liabilities 2012: $0Net Assets 2012: $871,2622012Assets 2013: $845,168Liabilities 2013: $02013Assets 2014: $827,589Liabilities 2014: $0Net Assets 2014: $827,5892014Assets 2015: $819,583Liabilities 2015: $0Net Assets 2015: $819,5832015Assets 2016: $810,451Liabilities 2016: $0Net Assets 2016: $810,4512016Assets 2017: $798,788Liabilities 2017: $0Net Assets 2017: $798,7882017Assets 2018: $760,515Liabilities 2018: $0Net Assets 2018: $760,5152018Assets 2019: $724,043Liabilities 2019: $0Net Assets 2019: $724,0432019Assets 2020: $687,469Liabilities 2020: $0Net Assets 2020: $687,4692020Assets 2021: $651,770Liabilities 2021: $0Net Assets 2021: $651,7702021Assets 2022: $617,812Liabilities 2022: $12022Assets 2023: $578,411Liabilities 2023: $0Net Assets 2023: $578,4112023Assets 2024: $546,898Liabilities 2024: $12024Assets 2025: $516,840Liabilities 2025: $0Net Assets 2025: $516,8402025

Highlighted filing

2017

Assets$798,788
Liabilities$0
Net Assets$798,788

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $69,4412012Revenue 2013: $1,435Expenses 2013: $27,529Net Income 2013: -$26,0942013Revenue 2014: $843Expenses 2014: $18,422Net Income 2014: -$17,5792014Revenue 2015: $739Expenses 2015: $8,745Net Income 2015: -$8,0062015Revenue 2016: $487Expenses 2016: $9,619Net Income 2016: -$9,1322016Revenue 2017: $479Expenses 2017: $12,142Net Income 2017: -$11,6632017Revenue 2018: $469Expenses 2018: $38,742Net Income 2018: -$38,2732018Revenue 2019: $7,413Expenses 2019: $43,885Net Income 2019: -$36,4722019Revenue 2020: $357Expenses 2020: $36,930Net Income 2020: -$36,5732020Revenue 2021: $77Expenses 2021: $35,776Net Income 2021: -$35,6992021Revenue 2022: $64Expenses 2022: $34,022Net Income 2022: -$33,9582022Revenue 2023: $490Expenses 2023: $39,891Net Income 2023: -$39,4012023Revenue 2024: $385Expenses 2024: $31,898Net Income 2024: -$31,5132024Revenue 2025: $41Expenses 2025: $30,099Net Income 2025: -$30,0582025

Highlighted filing

2017

Revenue$479
Expenses$12,142
Net Income-$11,663
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 5, 2018
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SOON-SHIONGPresident/Director-$0--
LEONARD SHAPIROChairman/Director-$0--
ANNETTE SHAPIROCFO/Director-$0--
MARCIA CADENSecretary/Director-$0--
KATHERINE IACOCCA HENTZDirector-$0--
GENE ROTHSTEINDirector-$0--
IRIS ROTHSTEINDirector-$0--
JOEL SHAPIRO MDDirector-$0--
THEODORE SEIDMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Translational Science
EIN
95-4163870
In Care Of
% STEVEN H HASSAN
Phone
3108366400
Address
355 S GRAND AVENUE STE 1710, LOS ANGELES, CA 90071

Signing Officer

Name
Patrick Soon-shiong
Title
President/director
Phone
3108366400
Signed
2018-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Dreyer Robbins & Associates
Address
355 S GRAND AVE STE 1710, LOS ANGELES, CA 90071-1532
Preparer
Michael S Dreyer
Phone
2136838790
Raw XML Appendix329 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0823832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0845342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0891093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.146013
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010620
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010620
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010620
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09922 JEFFERSON BOULEVARD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CULVER CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090232
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STEVEN H HASSAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum03108366400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MANAGE AND PROVIDE USE OF PATENT RELATING TO THE METHOD AND COMPOSITION OF STEM CELLS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010610
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PATRICK SOON-SHIONG
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01333
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09287
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039628
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010620
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt038295
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09287
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0STEM CELLS- METHOD/COMPOSITION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09410
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09410
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07150
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DOMAIN NAME
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07150
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CA FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1322
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SOON-SHIONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108366400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR TRANSLATIONAL SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0954163870
ReturnHeader/Filer/InCareOfNm0% STEVEN H HASSAN
ReturnHeader/Filer/PhoneNum03108366400
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 S GRAND AVENUE STE 1710
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3A052880052E902AC2BFDAF6BDCDF907FA782B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3A052880052E902AC2BFDAF6BDCDF907FA782B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096005520181015000029
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.59.221.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREYER ROBBINS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 S GRAND AVE STE 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900711532
ReturnHeader/PreparerPersonGrp/PhoneNum02136838790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S DREYER
ReturnHeader/ReturnTs02018-04-11T17:38:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.00$0.30$0.30
2024Summary only. Only limited summary data is available for this year.$5.47$0.00$0.00$0.32$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.00$0.40$0.39
2022Summary only. Only limited summary data is available for this year.$6.18$0.00$0.00$0.34$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.00$0.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.00$0.37$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$0.07$0.44$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$0.00$0.39$0.38
2017Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.00$0.12$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.00$8.10$0.00$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.01$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.01$0.18$0.18
2013Summary only. Only limited summary data is available for this year.$8.45$0.00$0.01$0.28$0.26
2012Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.69