Civic Intelligence

D & E Foundation

990PF • Fiscal year 2016 • EIN 20-3932840

Dec 01, 2015 to Nov 30, 2016 • Filed on Jul 17, 2017

Organization Profile
264 Edgewater DrMilpitas, CA 95035

(408) 605-8502

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.24x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-7963%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$729,692

Down $43,121 (-5.6%) from 2015

Net Assets

Down

$729,568

Down $40,693 (-5.3%) from 2015

Liabilities

Down

$124

Down $2,428 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Up

$511

Up $146,831 (+100%) from 2015

Expenses

Down

$41,204

Down $11,104 (-21%) from 2015

Net Income

Up

-$40,693

Up $157,935 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $694,750Liabilities 2011: $412011Assets 2012: $713,752Liabilities 2012: $3,9982012Assets 2013: $893,878Liabilities 2013: $02013Assets 2014: $973,636Liabilities 2014: $4,7472014Assets 2015: $772,813Liabilities 2015: $2,552Net Assets 2015: $770,2612015Assets 2016: $729,692Liabilities 2016: $124Net Assets 2016: $729,5682016Assets 2017: $822,997Liabilities 2017: $0Net Assets 2017: $822,9972017Assets 2018: $808,992Liabilities 2018: $116Net Assets 2018: $808,8762018Assets 2019: $588,238Liabilities 2019: $10,000Net Assets 2019: $578,2382019Assets 2020: $489,312Liabilities 2020: $249Net Assets 2020: $489,0632020Assets 2021: $475,609Liabilities 2021: $428Net Assets 2021: $475,1812021Assets 2022: $610,014Liabilities 2022: $431Net Assets 2022: $609,5832022Assets 2023: $754,217Liabilities 2023: $1,573Net Assets 2023: $752,6442023Assets 2024: $858,652Liabilities 2024: $1,189Net Assets 2024: $857,4632024

Highlighted filing

2016

Assets$729,692
Liabilities$124
Net Assets$729,568
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $202,764Expenses 2011: $37,459Net Income 2011: $165,3052011Revenue 2012: $53,548Expenses 2012: $38,503Net Income 2012: $15,0452012Revenue 2013: $255,415Expenses 2013: $71,331Net Income 2013: $184,0842013Revenue 2014: $136,833Expenses 2014: $61,822Net Income 2014: $75,0112014Revenue 2015: -$146,320Expenses 2015: $52,308Net Income 2015: -$198,6282015Revenue 2016: $511Expenses 2016: $41,204Net Income 2016: -$40,6932016Revenue 2017: $147,787Expenses 2017: $54,358Net Income 2017: $93,4292017Revenue 2018: $38,959Expenses 2018: $53,080Net Income 2018: -$14,1212018Revenue 2019: -$180,115Expenses 2019: $50,523Net Income 2019: -$230,6382019Revenue 2020: -$55,920Expenses 2020: $33,255Net Income 2020: -$89,1752020Revenue 2021: $21,923Expenses 2021: $35,847Net Income 2021: -$13,9242021Revenue 2022: $179,678Expenses 2022: $45,524Net Income 2022: $134,1542022Revenue 2023: $194,557Expenses 2023: $62,386Net Income 2023: $132,1712023Revenue 2024: $164,854Expenses 2024: $60,035Net Income 2024: $104,8192024

Highlighted filing

2016

Revenue$511
Expenses$41,204
Net Income-$40,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHENGYANG XIAOPresident & CEO-$0--
SHENGYANG XIAOSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DONATIONPFPALO ALTO, CA, US$1,000
Filing and Contact Details

Filer

Filer Name
D & E Foundation
EIN
20-3932840
Phone
4086058502
Address
264 EDGEWATER DR, MILPITAS, CA 95035

Signing Officer

Name
Xiaoyu Chen
Title
Secretary
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Eric Zhang & Associates LLP
Address
920 Hillview Court 180, Milpitas, CA 95035
Preparer
Eric Zhang CPA
Phone
4084358828
Raw XML Appendix283 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/NetInvestmentIncomeAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-40693
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0729568
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0729568
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035665
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035665
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035665
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt035665
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0798302
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-18989
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0724158
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0137984
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010862
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0713296
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHENGYANG XIAO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHENGYANG XIAO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0264 EDGEWATER DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1264 EDGEWATER DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MILPITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MILPITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd195035
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt016473
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt016473
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0D & E Foundation is dedicated in helping elder people in China. In China people retire at a very early age compared to other countries in the world. Woman can retire as early as 50. Helping those people keeping healthy life styles mentally, physically and financially can be very important to the entire community. By pairing up with local expertise, D & E Foundation is offering monthly seminars to retired people in the following area.1. Social media and various APPs to get connected with the world. The seminar is focusing on teaching them to get connected with friends and family by most recent social media, online banking/payment tools, online shopping APPs, etc. Instead of seeking help from their children who are already very busy balancing their own jobs and family, they can now be totally independent!2. Stay healthy with right exercise and nutrition knowledge. There are many food supplements advertisement targeting elder people, claiming they have certain health benefit. Many people
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09775
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SHENGYANG XIAO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CALIFORNIA YOUTH SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT/PREPAID
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02719
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02719
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ORGANIZATIONAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROGRAM-RENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROGRAM-TRAVEL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9STAFF DEVELOPMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TRANSPORATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0687
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22036
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54317
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65458
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71521
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04708
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt116023
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0687
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt516023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101521
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt116
TaxesSchedule/TaxesDetail/CategoryTxt0FTB
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt116
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XIAOYU CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D & E FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0D&EF
ReturnHeader/Filer/EIN0203932840
ReturnHeader/Filer/PhoneNum04086058502
ReturnHeader/Filer/USAddress/AddressLine1Txt0264 EDGEWATER DR
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric Zhang & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Hillview Court 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04084358828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC ZHANG CPA
ReturnHeader/ReturnTs02017-07-17T17:59:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$729,692
Liabilities
$124
Net assets
$729,568
Revenue
$511
Expenses
$41,204
Net income
-$40,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$8.59$0.01$8.57$1.65$0.60$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.02$7.53$1.95$0.62$1.32
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$1.80$0.46$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.75$0.22$0.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.56$0.33$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.10$5.78$1.80$0.51$2.31
2018Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.39$0.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$1.48$0.54$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.01$0.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.03$7.70$1.46$0.52$1.99
2014Summary only. Only limited summary data is available for this year.$9.74$0.05$1.37$0.62$0.75
2013Summary only. Only limited summary data is available for this year.$8.94$0.00$2.55$0.71$1.84
2012Summary only. Only limited summary data is available for this year.$7.14$0.04$0.54$0.39$0.15
2011Summary only. Only limited summary data is available for this year.$6.95$0.00$2.03$0.37$1.65