12K Foundation

990PF • Fiscal year 2021 • EIN 20-0499151

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profile

1357 West Foothill BlvdAzusa, CA 91702

(626) 812-5353

Siviq Scores

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

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

23%

Higher net margin than 63% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

1.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

105%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets31st percentile

Assets

$2,597,605

Up $47,478 (+1.9%) from 2020

Net Assets

$2,597,605

Up $47,478 (+1.9%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin63rd percentile

Revenue

$205,000

Up $104,990 (+105%) from 2020

Expenses

$157,522

Up $100,567 (+177%) from 2020

Net Income

$47,478

Up $4,423 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2021

Assets$2,597,605

Liabilities$0

Net Assets$2,597,605

Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2021

Revenue$205,000

Expenses$157,522

Net Income$47,478

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 12, 2022
Return Version: 2020v4.2

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RENEE YING	President	-	$0	-	-
VICTORIA E YING	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: 12k Foundation
EIN: 20-0499151
Phone: 6268125353
Address: 1357 WEST FOOTHILL BLVD, AZUSA, CA 91702

Signing Officer

Name: Renee Ying
Title: President
Phone: 6268125353
Signed: 2022-05-12
Discuss with paid preparer: Yes

Preparer

Firm: Eide Bailly Llp
Address: 300 N LAKE AVE STE 930, PASADENA, CA 91101-4106
Preparer: Donald Westenhaver Jr CPA
Phone: 6265771440

Raw XML Appendix399 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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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	4900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	4900
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2012-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2016-02-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2017-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	8	2019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	9	2020-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	10	2021-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	L
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	L
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	8	L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	9	L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	10	L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	1805186
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	51587
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	78980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	138689
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	116305
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	35000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	3150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	7	102342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	8	65446
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	9	65336
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	10	104612
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	1562
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	6	158
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	7	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	8	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	9	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	10	0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	5	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	6	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	7	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	8	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	9	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	10	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	13596
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	1021
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	LAND - 88 ACRES IN SIERRA MADRE, CA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	CAPITALIZED CARRYING CHARGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	CAPITALIZED CARRYING CHARGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	CAPITALIZED CARRYING CHARGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	CAPITALIZED CARRYING CHARGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	CAPITALIZED CARRYING CHARGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	CAPITALIZED CARRYING CHARGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	CAPITALIZED CARRYING CHARGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	CAPITALIZED CARRYING CHARGES
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	4900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	4900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	150000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	150000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	205000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	1720
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	47478
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	680
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	680
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	77
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	202
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	20
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	77
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	157522
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	205000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	5705
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	77
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	7522
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	47478
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	2597605
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	2550127
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	2597605
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	92386
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	92386
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	92386
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	92386
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt	0	0
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	2122044
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	121713
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	66384
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	66384
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	35412
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	2566633
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	2428329
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	2531221
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	2055660
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	2550127
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	2597605
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	85
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	2550127
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	2597605
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	2122044
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	2550127
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	2597605
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	2550127
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	2597605
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	1875856
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	65356
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	28138
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	1810500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	92386
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	1847718
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	1875856
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	RENEE YING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	VICTORIA E YING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	345 E COLORADO BLVD UNIT 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	345 E COLORADO BLVD UNIT 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	PASADENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	PASADENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	91101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	91101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	155705
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	155705
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	155705
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	RENEE YING
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1357 WEST FOOTHILL BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	AZUSA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	91702
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6268125353
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	RENEE YING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO SUPPORT PROVIDING EXCELLENT HEALTH CARE AND COMPASSIONATE SERVICE TO EACH PERSON BY BRINGING TOGETHER OUTSTANDING PHYSICIANS, CARING NURSES, PROFESSIONAL STAFF AND ADVANCED TECHNOLOGIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	HUNTINGTON HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	100 W CALIFORNIA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	91105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	150000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	92386
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	47301
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	92386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	16018
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	16018
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	155705
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	16018
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	16018
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	47301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	RENEE YING
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1357 WEST FOOTHILL BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	AZUSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	91702
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	205000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	32658
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	2754
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	8	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	9	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	10	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1805186
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	51587
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	78980
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	138689
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	116305
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	2342
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	396
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	102342
LandEtcSchedule2/LandEtcGrp/BookValueAmt	8	65446
LandEtcSchedule2/LandEtcGrp/BookValueAmt	9	65336
LandEtcSchedule2/LandEtcGrp/BookValueAmt	10	104612
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	LAND - 88 ACRES IN SIERRA MADRE, CA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	7	CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	8	CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	9	CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	10	CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1805186
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	51587
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	78980
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	138689
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	116305
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	35000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	3150
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	7	102342
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	8	65446
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	9	65336
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	10	104612
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	2047660
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	8000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	680
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	680
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	77
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	77
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	125
TaxesSchedule/TaxesDetail/Amt	0	20
TaxesSchedule/TaxesDetail/CategoryTxt	0	FRANCHISE TAX BOARD FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RENEE YING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6268125353
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	12K FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	12KF
ReturnHeader/Filer/EIN	0	200499151
ReturnHeader/Filer/PhoneNum	0	6268125353
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1357 WEST FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm	0	AZUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	91702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	300 N LAKE AVE STE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	911014106
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6265771440
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD WESTENHAVER JR CPA
ReturnHeader/ReturnTs	0	2022-05-16T10:56:35-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	YING
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,597,605
Liabilities: $0
Net assets: $2,597,605
Revenue: $205,000
Expenses: $157,522
Net income: $47,478

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.88	$0.00	$1.88	$0.07	$0.22	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$0.37	$0.10	$0.48
2022Detailed filing. Detailed filing data is available for this year.	$2.71	$0.20	$2.51	$0.06	$0.15	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$2.60	$0.00	$2.60	$0.21	$0.16	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$2.55	$0.00	$2.55	$0.10	$0.06	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$2.51	$0.00	$2.51	$0.28	$0.16	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$2.39	$0.00	$2.39	$0.10	$0.16	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$2.45	$0.00	$2.45	$0.10	$0.02	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$2.37	$0.00	$2.37	$0.25	$0.02	$0.23
2015Summary only. Only limited summary data is available for this year.	$2.14	$0.00		$0.18	$0.10	$0.07
2014Summary only. Only limited summary data is available for this year.	$2.05	$0.00		$0.20	$0.13	$0.07
2013Summary only. Only limited summary data is available for this year.	$1.89	$0.00		$0.30	$0.03	$0.27
2012Summary only. Only limited summary data is available for this year.	$0.91	$0.00		$0.30	$0.05	$0.25
2011Summary only. Only limited summary data is available for this year.	$0.68	$0.01		$0.16	$0.07	$0.09