Civic Intelligence

Foundation for Human Rabies Education and Eradication

990PF • Fiscal year 2011 • EIN 95-4695254

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization Profile
30540 Morning View Drive90265
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,732

Up $2,546 (+41%) from 2010

Net Assets

Up

$8,732

Up $2,546 (+41%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,456

Down $3,272 (-37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2010: $6,186Liabilities 2010: $0Net Assets 2010: $6,1862010Assets 2011: $8,732Liabilities 2011: $0Net Assets 2011: $8,7322011Assets 2012: $11,195Liabilities 2012: $0Net Assets 2012: $11,1952012Assets 2013: $14,514Liabilities 2013: $0Net Assets 2013: $14,5142013Assets 2014: $14,592Liabilities 2014: $0Net Assets 2014: $14,5922014Assets 2015: $13,178Liabilities 2015: $0Net Assets 2015: $13,1782015Assets 2016: $18,816Liabilities 2016: $1Net Assets 2016: $18,8152016Assets 2017: $22,296Liabilities 2017: $0Net Assets 2017: $22,2962017Assets 2018: $17,556Liabilities 2018: $0Net Assets 2018: $17,5562018Assets 2019: $18,970Liabilities 2019: $0Net Assets 2019: $18,9702019Assets 2020: $10,367Liabilities 2020: $0Net Assets 2020: $10,3672020Assets 2021: $11,789Liabilities 2021: $1Net Assets 2021: $11,7882021Assets 2022: $13,142Liabilities 2022: $1Net Assets 2022: $13,1412022Assets 2023: $12,448Liabilities 2023: $0Net Assets 2023: $12,4482023Assets 2024: $16,727Liabilities 2024: $0Net Assets 2024: $16,7272024

Highlighted filing

2011

Assets$8,732
Liabilities$0
Net Assets$8,732
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $8,7282010Expenses 2011: $5,4562011Expenses 2012: $8,0692012Revenue 2013: $12,654Expenses 2013: $9,335Net Income 2013: $3,3192013Revenue 2014: $9,499Expenses 2014: $9,421Net Income 2014: $782014Revenue 2015: $8,003Expenses 2015: $9,417Net Income 2015: -$1,4142015Revenue 2016: $10,004Expenses 2016: $4,367Net Income 2016: $5,6372016Revenue 2017: $11,006Expenses 2017: $7,525Net Income 2017: $3,4812017Revenue 2018: $33,005Expenses 2018: $37,745Net Income 2018: -$4,7402018Revenue 2019: $37,004Expenses 2019: $35,590Net Income 2019: $1,4142019Revenue 2020: $17,002Expenses 2020: $25,605Net Income 2020: -$8,6032020Revenue 2021: $26,001Expenses 2021: $24,580Net Income 2021: $1,4212021Revenue 2022: $26,003Expenses 2022: $24,650Net Income 2022: $1,3532022Revenue 2023: $24,018Expenses 2023: $24,712Net Income 2023: -$6942023Revenue 2024: $44,002Expenses 2024: $39,723Net Income 2024: $4,2792024

Highlighted filing

2011

Revenue-
Expenses$5,456
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Martine J WorkPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Rabies control and educationNGOKathmandu, Nepal, NP$4,000
Filing and Contact Details

Filer

EIN
95-4695254
Raw XML Appendix202 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
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AccountingFeesSchedule/AccountingFees/Amount0401
AccountingFeesSchedule/AccountingFees/Category0accounting and tax preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome02
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05456
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08002
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IRS990PF/BalanceSheets/TotalNetAssetsEOY08732
IRS990PF/BalanceSheets/UnrestrictedBOY06186
IRS990PF/BalanceSheets/UnrestrictedEOY08732
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02546
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Dr Martine J Work
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1030540 Morning View Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Malibu
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090265
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04000
IRS990PF/QualifyingDistributions/ExpensesAndContributions04000
IRS990PF/QualifyingDistributions/QualifyingDistributions04000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Martine J Work MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03104579666
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1030540 Morning View Drive
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Malibu
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090265
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN INFORMATION AS APPROPRIATE TO DETERMINE CHARITABLE BENEFIT SERVED BY CHARITABLE ORGANIZATIONS TAX-EXEMPT UNDER IRC SECTION 501(C)(3) AND THAT QUALIFY UNDER IRC SECTION 509.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Martine Work MD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03104579666
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1030540 MORNING VIEW DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MALIBU
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode090265
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0none
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Rabies control and education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10Tripureswor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0Kathmandu, Nepal
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0NP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode085
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0Kathmandu
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Marwar Trust India
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04000
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04000
IRS990PF/UndistributedIncome/QualifyingDistributions04000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04000
IRS990PF/UndistributedIncome/TotalCorpus04000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions07000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1030540 Morning View Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Malibu
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090265
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Martine J Work MD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0insurance
OtherExpensesSchedule/OtherExpenses/Description1CA State Attorney
OtherExpensesSchedule/OtherExpenses/Description2Bank Charges
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks245
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954695254
ReturnHeader/Filer/Name/BusinessNameLine10Foundation for Human Rabies Education &
ReturnHeader/Filer/Name/BusinessNameLine20Eradication
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone03104579666
ReturnHeader/Filer/USAddress/AddressLine1030540 Morning View Drive
ReturnHeader/Filer/USAddress/City0Malibu
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090265
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-28
ReturnHeader/Officer/Name0Martine j Work
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE COCHRAN & DAGGETT CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031255 Cedarvalley Drive Suite 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westlake Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091362
ReturnHeader/Preparer/Name0David M Daggett CPA
ReturnHeader/Preparer/Phone08189915430
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-28T16:11:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,732
Liabilities
$0
Net assets
$8,732
Revenue
-
Expenses
$5,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$44.0$39.7$4.28
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$24.0$24.7$0.69
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$26.0$24.7$1.35
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$26.0$24.6$1.42
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$17.0$25.6$8.60
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$37.0$35.6$1.41
2018Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$33.0$37.7$4.74
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$11.0$7.53$3.48
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$10.0$4.37$5.64
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$8.00$9.42$1.41
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$9.50$9.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$12.7$9.34$3.32
2012Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$8.07
2011Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$5.46
2010Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$8.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits