Civic Intelligence

12K Foundation

990PF • Fiscal year 2016 • EIN 20-0499151

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

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.

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,365,609

Up $227,112 (+11%) from 2015

Net Assets

$2,365,609

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$250,016

Up $74,177 (+42%) from 2015

Expenses

Down

$22,904

Down $81,729 (-78%) from 2015

Net Income

Up

$227,112

Up $155,906 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $675,403Liabilities 2011: $12,7432011Assets 2012: $912,502Liabilities 2012: $02012Assets 2013: $1,885,236Liabilities 2013: $02013Assets 2014: $2,052,291Liabilities 2014: $02014Assets 2015: $2,138,497Liabilities 2015: $02015Assets 2016: $2,365,609Liabilities 2016: $0Net Assets 2016: $2,365,6092016Assets 2017: $2,448,992Liabilities 2017: $0Net Assets 2017: $2,448,9922017Assets 2018: $2,393,226Liabilities 2018: $0Net Assets 2018: $2,393,2262018Assets 2019: $2,507,072Liabilities 2019: $0Net Assets 2019: $2,507,0722019Assets 2020: $2,550,127Liabilities 2020: $0Net Assets 2020: $2,550,1272020Assets 2021: $2,597,605Liabilities 2021: $0Net Assets 2021: $2,597,6052021Assets 2022: $2,705,841Liabilities 2022: $200,000Net Assets 2022: $2,505,8412022Assets 2023: $2,030,770Liabilities 2023: $0Net Assets 2023: $2,030,7702023Assets 2024: $1,881,639Liabilities 2024: $0Net Assets 2024: $1,881,6392024

Highlighted filing

2016

Assets$2,365,609
Liabilities$0
Net Assets$2,365,609
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200K-$400K-$600KRevenue 2011: $156,208Expenses 2011: $65,940Net Income 2011: $90,2682011Revenue 2012: $301,257Expenses 2012: $51,415Net Income 2012: $249,8422012Revenue 2013: $300,216Expenses 2013: $27,482Net Income 2013: $272,7342013Revenue 2014: $200,719Expenses 2014: $133,664Net Income 2014: $67,0552014Revenue 2015: $175,839Expenses 2015: $104,633Net Income 2015: $71,2062015Revenue 2016: $250,016Expenses 2016: $22,904Net Income 2016: $227,1122016Revenue 2017: $103,588Expenses 2017: $20,205Net Income 2017: $83,3832017Revenue 2018: $100,022Expenses 2018: $155,788Net Income 2018: -$55,7662018Revenue 2019: $275,021Expenses 2019: $161,175Net Income 2019: $113,8462019Revenue 2020: $100,010Expenses 2020: $56,955Net Income 2020: $43,0552020Revenue 2021: $205,000Expenses 2021: $157,522Net Income 2021: $47,4782021Revenue 2022: $60,010Expenses 2022: $151,774Net Income 2022: -$91,7642022Revenue 2023: -$374,178Expenses 2023: $100,893Net Income 2023: -$475,0712023Revenue 2024: $66,341Expenses 2024: $215,472Net Income 2024: -$149,1312024

Highlighted filing

2016

Revenue$250,016
Expenses$22,904
Net Income$227,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY YINGPresident-$0--
RENEE YINGSecretary-$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
Secretary
Phone
6268125353
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Martin Werbelow Llp
Address
300 N LAKE AVE SUITE 930, PASADENA, CA 91101-4106
Preparer
Erich Rail
Phone
6265771440
Raw XML Appendix363 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0400
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01600
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-02-03
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01805186
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151587
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt278980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3138689
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4116305
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt535000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt520000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND - 88 ACRES IN SIERRA MADRE, CA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CAPITALIZED CARRYING CHARGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CAPITALIZED CARRYING CHARGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CAPITALIZED CARRYING CHARGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CAPITALIZED CARRYING CHARGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0250000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0227112
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0830
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0860
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt022474
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt022904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0250016
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0430
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt022474
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022904
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0227112
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02365609
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02138497
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02365609
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt096670
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt096670
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt096670
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt096670
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01992862
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt032358
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018148
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018148
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02225747
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02074442
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02205747
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01833000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02138497
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02365609
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt031697
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0141714
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0141714
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02138497
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02365609
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01992862
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02138497
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02365609
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02138497
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02365609
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01962833
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0129833
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt029442
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01833000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt096670
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01933391
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01962833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY YING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RENEE YING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01357 W FOOTHILL BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11357 W FOOTHILL BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AZUSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AZUSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd091702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd191702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0119451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0119451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0102145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0130961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt026671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt050662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt065175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.061783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.067900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.020577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.062715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.103320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01933391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01877564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01928728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01296166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0807818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0630809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.308915
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0430
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0430
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0430
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RENEE YING
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01357 WEST FOOTHILL BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AZUSA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091702
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06268125353
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JEFFREY YING
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1RENEE YING
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0430
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt096670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt086717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033644
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt086717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0430
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt086717
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09523
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JEFFREY AND RENEE YING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JEFFREY AND RENEE YING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01357 WEST FOOTHILL BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11357 WEST FOOTHILL BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AZUSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1AZUSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091702
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191702
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt520000
LandEtcSchedule2/LandEtcGrp/BookValueAmt01805186
LandEtcSchedule2/LandEtcGrp/BookValueAmt151587
LandEtcSchedule2/LandEtcGrp/BookValueAmt278980
LandEtcSchedule2/LandEtcGrp/BookValueAmt3138689
LandEtcSchedule2/LandEtcGrp/BookValueAmt4116305
LandEtcSchedule2/LandEtcGrp/BookValueAmt515000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND - 88 ACRES IN SIERRA MADRE, CA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4CAPITALIZED CARRYING CHARGES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01805186
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt151587
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt278980
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3138689
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4116305
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt535000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01800000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt133000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt044
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/Amt2800
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1CA ATTORNEY GENERAL ANNUAL REGISRATION RENEWAL FEE
TaxesSchedule/TaxesDetail/CategoryTxt2FTB LLC TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt125
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2800
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE YING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06268125353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012K FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt012KF
ReturnHeader/Filer/EIN0200499151
ReturnHeader/Filer/PhoneNum06268125353
ReturnHeader/Filer/USAddress/AddressLine1Txt01357 WEST FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0AZUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951720829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN WERBELOW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 N LAKE AVE SUITE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911014106
ReturnHeader/PreparerPersonGrp/PhoneNum06265771440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICH RAIL
ReturnHeader/ReturnTs02017-03-14T18:22:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,609
Liabilities
$0
Net assets
$2,365,609
Revenue
$250,016
Expenses
$22,904
Net income
$227,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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