Civic Intelligence

Prudential Buddhist Foundation

990 • Fiscal year 2013 • EIN 20-1028546

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

Organization ProfileN/A
5208 Village Creek Dr No 10375093

(972) 447-0975

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

31.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-290%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

397%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$568,112

Down $37,854 (-6.2%) from 2012

Net Assets

Down

$346,908

Down $20,263 (-5.5%) from 2012

Liabilities

Down

$221,204

Down $17,591 (-7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$6,987

No earlier filing loaded for comparison.

Expenses

Up

$27,250

Up $13,926 (+105%) from 2012

Net Income

-$20,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $180,348Liabilities 2011: $02011Assets 2012: $605,966Liabilities 2012: $238,795Net Assets 2012: $367,1712012Assets 2013: $568,112Liabilities 2013: $221,204Net Assets 2013: $346,9082013Assets 2014: $552,289Liabilities 2014: $238,679Net Assets 2014: $313,6102014

Highlighted filing

2013

Assets$568,112
Liabilities$221,204
Net Assets$346,908
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $283Expenses 2011: $60,000Net Income 2011: -$59,7172011Expenses 2012: $13,3242012Revenue 2013: $6,987Expenses 2013: $27,250Net Income 2013: -$20,2632013Revenue 2014: $1,336Expenses 2014: $34,634Net Income 2014: -$33,2982014

Highlighted filing

2013

Revenue$6,987
Expenses$27,250
Net Income-$20,263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$6,987
Mission and Program Overview

Mission

For people to pray to god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,692$548,190▼ $13,502
Rtn Earn Endowment Incm Other Fnds$367,171$346,908▼ $20,263
Savings and Temporary Cash Investments$44,274$19,923▼ $24,351
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$605,966$568,112▼ $37,854
Liabilities
Other Liabilities$238,795$221,204▼ $17,591
Total Liabilities$238,795$221,204▼ $17,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,171$346,908▼ $20,263
Total Liabilities and Net Assets / Fund Balance$605,966$568,112▼ $37,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,964$18,623$465,587
Land$101,226-$101,226
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tracy SungPresident
Jerry ChenVice President
Jimmy SungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,987
Change in Net Assets
$-20,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$13,502-$13,502
Other Expenses-$1,487-$1,487
All Other Expenses-$450-$450
Total Functional Expenses$0$27,250$0$27,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$221,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before filing form 990, financial reports and copies of tax returns were showed to the governing body during board year-end meeting.”

Form 990, Part VI, Section C, Line 19

“Our financial statements and governing documentation are available upon the request of the public.”

Filing and Contact Details

Filer

EIN
20-1028546
Phone
9724470975

Signing Officer

Name
Tracy Sung
Title
President
Phone
9724470975
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Sung
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Preparer
Johnny Lee
Phone
9727138888
Raw XML Appendix279 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,112
Liabilities
$221,204
Net assets
$346,908
Revenue
$6,987
Expenses
$27,250
Net income
-$20,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.52$2.39$3.14$0.01$0.35$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.68$2.21$3.47$0.07$0.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.39$3.67$0.13
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$0.00$0.60$0.60