Civic Intelligence

Lin Ya Jou Foundation

990PF • Fiscal year 2012 • EIN 04-3736887

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
10632 N Scottsdale Rd Ste B-22585254
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

70th percentile

6.7%

Faster asset growth than 70% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,566,549

Up $98,593 (+6.7%) from 2011

Net Assets

$1,566,549

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$47,388

Down $3,540 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,467,956Liabilities 2011: $02011Assets 2012: $1,566,549Liabilities 2012: $0Net Assets 2012: $1,566,5492012Assets 2013: $1,698,407Liabilities 2013: $0Net Assets 2013: $1,698,4072013Assets 2014: $1,720,461Liabilities 2014: $0Net Assets 2014: $1,720,4612014Assets 2015: $1,470,327Liabilities 2015: $0Net Assets 2015: $1,470,3272015Assets 2016: $1,512,789Liabilities 2016: $0Net Assets 2016: $1,512,7892016Assets 2017: $1,659,854Liabilities 2017: $0Net Assets 2017: $1,659,8542017Assets 2018: $1,635,644Liabilities 2018: $0Net Assets 2018: $1,635,6442018Assets 2019: $1,786,122Liabilities 2019: $0Net Assets 2019: $1,786,1222019Assets 2020: $2,121,985Liabilities 2020: $0Net Assets 2020: $2,121,9852020Assets 2021: $1,901,200Liabilities 2021: $0Net Assets 2021: $1,901,2002021Assets 2022: $1,805,535Liabilities 2022: $0Net Assets 2022: $1,805,5352022Assets 2023: $2,185,852Liabilities 2023: $0Net Assets 2023: $2,185,8522023Assets 2024: $2,210,950Liabilities 2024: $0Net Assets 2024: $2,210,9502024

Highlighted filing

2012

Assets$1,566,549
Liabilities$0
Net Assets$1,566,549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $48,174Expenses 2011: $50,928Net Income 2011: -$2,7542011Expenses 2012: $47,3882012Revenue 2013: $36,736Expenses 2013: $48,217Net Income 2013: -$11,4812013Revenue 2014: $66,329Expenses 2014: $44,885Net Income 2014: $21,4442014Revenue 2015: $78,588Expenses 2015: $45,131Net Income 2015: $33,4572015Revenue 2016: $52,747Expenses 2016: $49,262Net Income 2016: $3,4852016Revenue 2017: $72,828Expenses 2017: $43,036Net Income 2017: $29,7922017Revenue 2018: $57,279Expenses 2018: $43,319Net Income 2018: $13,9602018Revenue 2019: $74,533Expenses 2019: $42,990Net Income 2019: $31,5432019Revenue 2020: $43,141Expenses 2020: $45,886Net Income 2020: -$2,7452020Revenue 2021: $73,903Expenses 2021: $45,833Net Income 2021: $28,0702021Revenue 2022: $54,024Expenses 2022: $46,261Net Income 2022: $7,7632022Revenue 2023: $84,139Expenses 2023: $37,788Net Income 2023: $46,3512023Revenue 2024: $131,881Expenses 2024: $45,646Net Income 2024: $86,2352024

Highlighted filing

2012

Revenue-
Expenses$47,388
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ JOUPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPS FOR LOW INCOMEEDUCATIONCH$15,000
Paid Grant-LOW INCOME AFTER SCHOOL PROGRAMNON PROFITBoston, MA, US$6,000
Paid Grant-CANCER RESEARCHHOSPITALNew York, NY, US$6,000
Paid Grant-RELIGIOUSNON PROFITSunnyvale, CA, US$1,200
Paid Grant-RELIGIOUSNON PROFITElmhurst, NY, US$1,200
Filing and Contact Details

Filer

EIN
04-3736887
Raw XML AppendixShowing 400 of 425 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LIZ JOU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106144 E HORSESHOE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Paradise Valley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085253
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct013173
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012973
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.10089
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.264274
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.240175
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0128588
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10118816
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20122827
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions029400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1031400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2029500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.504449
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions029200
IRS990PF/QualifyingDistributions/ExpensesAndContributions029400
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0200
IRS990PF/QualifyingDistributions/QualifyingDistributions029400
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LIZ JOU
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06027507315
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106144 E HORSESHOE RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Paradise Valley
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085253
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1LOW INCOME AFTER SCHOOL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIPS FOR LOW INCOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10XI KANG RD NO 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0CH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NON PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NON PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NON PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0AMITABHA BUDDIST SOCIETY OF US
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BRIGHTON ALLSTON AFTER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2DHARMA DRUM MT BUDDIST ASSO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3HE HAI UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4MSKCC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10650 S BERNARDO AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11145 S STREET 4TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1290-56 CORONA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131275 YORK AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Sunnyvale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Boston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Elmhurst
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094087
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211373
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310065
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear029400
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/AppliedToCurrentYear06229
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06229
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1025745
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear048916
IRS990PF/UndistributedIncome/ExcessFromCurrentYear023171
IRS990PF/UndistributedIncome/ExcessFromYear1025745
IRS990PF/UndistributedIncome/QualifyingDistributions029400
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus023171
IRS990PF/UndistributedIncome/TotalCorpus048916
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover025745
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0MERRILL LYNCH SVCS FEE
OtherExpensesSchedule/OtherExpenses/Description1DONATIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps129400
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome016125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks129400
OtherIncreasesSchedule/OtherIncreases/Amount099
OtherIncreasesSchedule/OtherIncreases/Amount16444
OtherIncreasesSchedule/OtherIncreases/Amount2142237
OtherIncreasesSchedule/OtherIncreases/Description0Nondividend Distribution
OtherIncreasesSchedule/OtherIncreases/Description1Tax Exempt Interest
OtherIncreasesSchedule/OtherIncreases/Description2Bank Accounts Transfers
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Management fee
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01000
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount0300
TaxesSchedule/Taxes/Amount1113
TaxesSchedule/Taxes/Category0US Income Tax
TaxesSchedule/Taxes/Category1Foreign Tax Paid
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0300
TaxesSchedule/Taxes/NetInvestmentIncome1113
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043736887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,549
Liabilities
$0
Net assets
$1,566,549
Revenue
-
Expenses
$47,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.13$0.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.08$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.05$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.07$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.04$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.05
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.05$0.05$0.00