Civic Intelligence

The David Hwang Foundation Ltd

990EZ • Fiscal year 2014 • EIN 06-1476313

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profiledavidhwangfoundation.com
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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,251

Up $4,220 (+15%) from 2013

Net Assets

Up

$32,251

Up $4,220 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$5,414

Down $619 (-10%) from 2013

Expenses

Up

$1,194

Up $53 (+4.6%) from 2013

Net Income

Down

$4,220

Down $672 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$32,251
Liabilities$0
Net Assets$32,251
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$5,414
Expenses$1,194
Net Income$4,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$25,281
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
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Outing$25,281$21,986-$21,986
Total Events$25,281$21,986$19,867$2,119
Filing and Contact Details

Filer

Filer Name
The David Hwang Foundation Ltd
EIN
06-1476313
Phone
2033153147
Address
108 SCHOOL GROUND ROAD, BRANFORD, CT 06405

Signing Officer

Name
Todd R Laggis CPA
Title
Treasurer
Phone
2033153147
Signed
2015-08-14

Preparer

Firm
LAGGIS & HOULIHAN CPAs LLC
Address
45 NORTHEAST INDUSTRIAL ROAD, BRANFORD, CT 06405
Preparer
Robert K Houlihan
Phone
2033153138
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship scholarship anna atkinson 07/08/2014 500. Scholarship scholarship tyler macneil 08/11/2014 500.”

Form 990EZ, Part I, Line 16

“Secretary of state filing fee 50.”

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/BusinessNameLine1Txt0Todd R Laggis CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02033153147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Northeast Indutrial Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Branford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03295
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032251
IRS990EZ/FundraisingGrossIncomeAmt021986
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025281
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032251
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/PrintingPublicationsPostageAmt0144
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/SpecialEventsDirectExpensesAmt019867
IRS990EZ/SpecialEventsNetIncomeLossAmt02119
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01194
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt05414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0davidhwangfoundation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113551
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0126585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023912
IRS990ScheduleA/Total509Grp/TotalAmt0126585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02119
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019867
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP ANNA ATKINSON 07/08/2014 500. SCHOLARSHIP SCHOLARSHIP TYLER MACNEIL 08/11/2014 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECRETARY OF STATE FILING FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD R LAGGIS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033153147
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID HWANG FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0061476313
ReturnHeader/Filer/PhoneNum02033153147
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 SCHOOL GROUND ROAD
ReturnHeader/Filer/USAddress/CityNm0BRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAGGIS & HOULIHAN CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 NORTHEAST INDUSTRIAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006405
ReturnHeader/PreparerPersonGrp/PhoneNum02033153138
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K HOULIHAN
ReturnHeader/ReturnTs02015-08-13T13:33:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,251
Liabilities
$0
Net assets
$32,251
Revenue
$5,414
Expenses
$1,194
Net income
$4,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$0.00$3.05$3.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.0$0.00$28.0$0.00$1.05$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$0.00$1.05$1.05
2015Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.00$2.17$2.17
2014Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$5.41$1.19$4.22
2013Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$6.03$1.14$4.89
2012Summary only. Only limited summary data is available for this year.$23.1$0.00$3.23$1.18$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$21.1$1.87$2.71$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$2.28$7.25$4.97