Civic Intelligence

The David Hwang Foundation Ltd

990EZ • Fiscal year 2013 • EIN 06-1476313

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

108 School Ground RoadBranford, CT 06405

(203) 315-3147

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$28,031

Up $4,892 (+21%) from 2012

Net Assets

$28,031

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$6,033

Up $2,806 (+87%) from 2012

Expenses

Down

$1,141

Down $36 (-3.1%) from 2012

Net Income

Up

$4,892

Up $2,842 (+139%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $21,936Net Assets 2010: $21,9362010Assets 2011: $21,089Net Assets 2011: $21,0892011Assets 2012: $23,139Liabilities 2012: $02012Assets 2013: $28,031Liabilities 2013: $0Net Assets 2013: $28,0312013Assets 2014: $32,251Liabilities 2014: $0Net Assets 2014: $32,2512014Assets 2015: $30,078Liabilities 2015: $0Net Assets 2015: $30,0782015Assets 2016: $29,028Liabilities 2016: $0Net Assets 2016: $29,0282016Assets 2017: $27,978Liabilities 2017: $0Net Assets 2017: $27,9782017Assets 2018: $24,928Liabilities 2018: $0Net Assets 2018: $24,9282018

Highlighted filing

2013

Assets$28,031
Liabilities$0
Net Assets$28,031

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $2,280Expenses 2010: $7,252Net Income 2010: -$4,9722010Revenue 2011: $1,867Expenses 2011: $2,714Net Income 2011: -$8472011Revenue 2012: $3,227Expenses 2012: $1,177Net Income 2012: $2,0502012Revenue 2013: $6,033Expenses 2013: $1,141Net Income 2013: $4,8922013Revenue 2014: $5,414Expenses 2014: $1,194Net Income 2014: $4,2202014Revenue 2015: $0Expenses 2015: $2,173Net Income 2015: -$2,1732015Revenue 2016: $0Expenses 2016: $1,050Net Income 2016: -$1,0502016Revenue 2017: $0Expenses 2017: $1,050Net Income 2017: -$1,0502017Revenue 2018: $0Expenses 2018: $3,050Net Income 2018: -$3,0502018

Highlighted filing

2013

Revenue$6,033
Expenses$1,141
Net Income$4,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$25,884
Mission and Program Overview

Mission

Assisting children afflicted with cancer

Program Services

DescriptionGrantsExpenses
SECONDARY PURPOSE IS A HIGH SCHOOL SCHOLARSHIP AWARDED TO TWO GRADUATING SENIORS THAT HAVE ENROLLED IN COLLEGE THAT REPRESENTS THE STANDARDS OF A SCHOLAR ATHLETE-$1,000
The monetary support assisted families in handling the costs associated with on-going treatments. Monetary support to the service providers enhanced their ability to improve the emotional state of their patients and families--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELSON HWANGPresidentPT$0--
TODD R LAGGIS CPATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,884$24,046-$24,046
Total Events$25,884$24,046$19,851$4,195
Filing and Contact Details

Filer

EIN
06-1476313
Phone
2033153147

Signing Officer

Name
Todd R Laggis CPA
Title
Treasurer
Phone
2033153147
Signed
2014-05-15

Preparer

Preparer
Robert K Houlihan
Phone
2033153138
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship scholarship bridget judd 06/24/2013 500. Scholarship scholarship justin pelazza 07/26/2013 500.

Form 990EZ, Part I, Line 16

Secretary of state filing fee 50. Net loss from fundraising events

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Todd R Laggis CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02033153147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1045 Northeast Indutrial Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Branford
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01838
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04892
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028031
IRS990EZ/FundraisingGrossIncomeAmt024046
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NELSON HWANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD R LAGGIS CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting children afflicted with cancer
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The monetary support assisted families in handling the costs associated with on-going treatments. Monetary support to the service providers enhanced their ability to improve the emotional state of their patients and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SECONDARY PURPOSE IS A HIGH SCHOOL SCHOLARSHIP AWARDED TO TWO GRADUATING SENIORS THAT HAVE ENROLLED IN COLLEGE THAT REPRESENTS THE STANDARDS OF A SCHOLAR ATHLETE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019851
IRS990EZ/SpecialEventsNetIncomeLossAmt04195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01141
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt06033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0davidhwangfoundation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114337
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0126602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025298
IRS990ScheduleA/Total509Grp/TotalAmt0126602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024046
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02013 OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP BRIDGET JUDD 06/24/2013 500. SCHOLARSHIP SCHOLARSHIP JUSTIN PELAZZA 07/26/2013 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECRETARY OF STATE FILING FEE 50. NET LOSS FROM FUNDRAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD R LAGGIS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033153147
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DAVID HWANG FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0061476313
ReturnHeader/Filer/PhoneNum02033153147
ReturnHeader/Filer/USAddress/AddressLine10108 SCHOOL GROUND ROAD
ReturnHeader/Filer/USAddress/City0BRANFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAGGIS & HOULIHAN CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1045 NORTHEAST INDUSTRIAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006405
ReturnHeader/PreparerPersonGrp/PhoneNum02033153138
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K HOULIHAN
ReturnHeader/ReturnTs02014-05-15T07:31:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits