Civic Intelligence

Foundation for Human Rabies Education and Eradication

990PF • Fiscal year 2018 • EIN 95-4695254

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

30540 Morning View DriveMalibu, CA 90265

(310) 457-9666

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$17,556

Down $4,740 (-21%) from 2017

Net Assets

Down

$17,556

Down $4,740 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$33,005

Up $21,999 (+200%) from 2017

Expenses

Up

$37,745

Up $30,220 (+402%) from 2017

Net Income

Down

-$4,740

Down $8,221 (-236%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$17,556
Liabilities$0
Net Assets$17,556

Operations Trend

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

2018

Revenue$33,005
Expenses$37,745
Net Income-$4,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Martine J WorkPresident-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Human Rabies Education &
EIN
95-4695254
Phone
3104579666
Address
30540 Morning View Drive, Malibu, CA 90265

Signing Officer

Name
Martine j Work
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
LEE COCHRAN & DAGGETT CPAs LLP
Address
2815 Townsgate Road Suite 220, Westlake Village, CA 91361
Preparer
David M Daggett CPA
Phone
8189915430
Raw XML Appendix197 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037200
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt030540 Morning View Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Malibu
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090265
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Martine J Work MD
IRS990PF/StatementsRegardingActyGrp/PhoneNum03104579666
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Martine Work MD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03104579666
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt030540 MORNING VIEW DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MALIBU
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd090265
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0none
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt037200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Rabies control and education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHEETAH CONSERVATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2496
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037200
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037200
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CA State Attorney
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martine j Work
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Human Rabies Education &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Eradication
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0954695254
ReturnHeader/Filer/PhoneNum03104579666
ReturnHeader/Filer/USAddress/AddressLine1Txt030540 Morning View Drive
ReturnHeader/Filer/USAddress/CityNm0Malibu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770263950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE COCHRAN & DAGGETT CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 Townsgate Road Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08189915430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Daggett CPA
ReturnHeader/ReturnTs02019-05-09T13:19:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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