Civic Intelligence

The M & D Foundation

990PF • Fiscal year 2012 • EIN 20-3912386

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization Profile
10022 Foxrun Road92705
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$283,276

Down $39,570 (-12%) from 2011

Net Assets

Down

$283,276

Down $39,570 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,834

Down $1,457 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $377,431Liabilities 2010: $02010Assets 2011: $322,846Liabilities 2011: $0Net Assets 2011: $322,8462011Assets 2012: $283,276Liabilities 2012: $0Net Assets 2012: $283,2762012Assets 2013: $253,812Liabilities 2013: $0Net Assets 2013: $253,8122013Assets 2014: $227,270Liabilities 2014: $0Net Assets 2014: $227,2702014Assets 2015: $166,172Liabilities 2015: $0Net Assets 2015: $166,1722015Assets 2016: $111,168Liabilities 2016: $0Net Assets 2016: $111,1682016Assets 2017: $1,599Liabilities 2017: $0Net Assets 2017: $1,5992017

Highlighted filing

2012

Assets$283,276
Liabilities$0
Net Assets$283,276
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $2,880Expenses 2010: $37,570Net Income 2010: -$34,6902010Expenses 2011: $44,2912011Expenses 2012: $42,8342012Revenue 2013: $10,128Expenses 2013: $36,765Net Income 2013: -$26,6372013Revenue 2014: $12,047Expenses 2014: $35,702Net Income 2014: -$23,6552014Revenue 2015: $7,236Expenses 2015: $58,725Net Income 2015: -$51,4892015Revenue 2016: $5,613Expenses 2016: $63,666Net Income 2016: -$58,0532016Revenue 2017: $8,782Expenses 2017: $119,950Net Income 2017: -$111,1682017

Highlighted filing

2012

Revenue-
Expenses$42,834
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KING MUI TO HSUDirector-$0--
DAVID HSUDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MUSEUM COLLECTIONS501(C)(3)SANTA ANA, CA, US$30,000
Paid Grant-EDUCATIONAL501(C)(3)LOS ANGELES, CA, US$10,000
Paid Grant-EDUCATIONAL501(C)(3)IRVINE, CA, US$1,500
Paid Grant-EDUCATIONAL501(C)(3)MILLBRAE, CA, US$1,000
Filing and Contact Details

Filer

EIN
20-3912386
Raw XML Appendix289 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0650
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue048768
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1102900
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CURRENCY SHARES CANADA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1CURRENCY SHARES AUSTRALIA
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV048768
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1102900
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03251
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount013
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03264
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03264
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03264
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps042500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss042500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm03251
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03251
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03251
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-39570
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss013
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03264
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss023
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0-339
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03264
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps042500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss042834
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03264
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03264
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0334
IRS990PF/BalanceSheets/CashBOY02100
IRS990PF/BalanceSheets/CashEOY031598
IRS990PF/BalanceSheets/CashEOYFMV031598
IRS990PF/BalanceSheets/InvestmentsOtherBOY0148930
IRS990PF/BalanceSheets/InvestmentsOtherEOY0151668
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0151668
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0171816
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0100010
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0100010
IRS990PF/BalanceSheets/TotalAssetsBOY0322846
IRS990PF/BalanceSheets/TotalAssetsEOY0283276
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0283276
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0322846
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0283276
IRS990PF/BalanceSheets/TotalNetAssetsBOY0322846
IRS990PF/BalanceSheets/TotalNetAssetsEOY0283276
IRS990PF/BalanceSheets/UnrestrictedBOY0322846
IRS990PF/BalanceSheets/UnrestrictedEOY0283276
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-39570
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0283276
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0322846
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0283276
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted013786
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj013786
IRS990PF/DistributableAmount/DistributableAmountBeforeDed013786
IRS990PF/DistributableAmount/MinimumInvestmentReturn013819
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome033
IRS990PF/DistributableAmount/TotalTax033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue033
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0283276
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0280593
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0129800
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0150793
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04209
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013819
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0276384
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0280593
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KING MUI TO HSU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID HSU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010022 FOXRUN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110022 FOXRUN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANTA ANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SANTA ANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0927051407
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1927051407
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct030968
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets030935
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.11193
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.13275
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.11137
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.15663
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.09769
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.06119
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0276384
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10316048
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20296051
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30401471
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40490209
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50612819
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome033
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions042500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1041956
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2032971
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4047888
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5037500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.55963
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions042467
IRS990PF/QualifyingDistributions/ExpensesAndContributions042500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm033
IRS990PF/QualifyingDistributions/QualifyingDistributions042500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID HSU
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07144201857
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010022 FOXRUN ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANTA ANA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0927051407
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount230000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MUSEUM COLLECTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PEKING UNIVERSITY EDUCATION FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1UNIVERSITY OF CALIF IRVINE FOUNDATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2BOWERS MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3UCLA DEPT OF MATERIALS SCIENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10510 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11100 THEORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122002 N MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1310920 WILSHIRE BLVD 5TH FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MILLBRAE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1IRVINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANTA ANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode192617
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode292706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode390024
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear042500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear013786
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted013786
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026242
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2018226
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3045444
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4023378
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506859
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear506859
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0142004
IRS990PF/UndistributedIncome/ExcessFromCurrentYear028714
IRS990PF/UndistributedIncome/ExcessFromYear1026242
IRS990PF/UndistributedIncome/ExcessFromYear2018226
IRS990PF/UndistributedIncome/ExcessFromYear3045444
IRS990PF/UndistributedIncome/ExcessFromYear4023378
IRS990PF/UndistributedIncome/QualifyingDistributions042500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus028714
IRS990PF/UndistributedIncome/TotalCorpus0148863
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0120149
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0LICENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount166
TaxesSchedule/Taxes/Amount2461
TaxesSchedule/Taxes/Amount346
TaxesSchedule/Taxes/Category0SECRETARY OF STATE
TaxesSchedule/Taxes/Category1FRANCHISE TAX BOARD
TaxesSchedule/Taxes/Category2FEDERAL TAX REFUND
TaxesSchedule/Taxes/Category3FEDERAL TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203912386
ReturnHeader/Filer/Name/BusinessNameLine10THE M & D FOUNDATION
ReturnHeader/Filer/NameControl0M&DF
ReturnHeader/Filer/Phone07144201857
ReturnHeader/Filer/USAddress/AddressLine1010022 FOXRUN ROAD
ReturnHeader/Filer/USAddress/City0SANTA ANA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0MAY HSU
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Takenaga Hashizu Jay & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101381 Warner Avenue Suite C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tustin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927806441
ReturnHeader/Preparer/Name0STANLEY JAY
ReturnHeader/Preparer/Phone07142582819
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T15:04:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,276
Liabilities
$0
Net assets
$283,276
Revenue
-
Expenses
$42,834
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$1.20$1.11
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.64$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.07$0.59$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.12$0.36$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.10$0.37$0.27
2012Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.43
2011Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.44
2010Summary only. Only limited summary data is available for this year.$3.77$0.00$0.03$0.38$0.35