Civic Intelligence

D & E Foundation

990PF • Fiscal year 2021 • EIN 20-3932840

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 07, 2022

Organization Profile
264 Edgewater DrMilpitas, CA 95035

(408) 209-9026

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$475,609

Down $13,703 (-2.8%) from 2020

Net Assets

Down

$475,181

Down $13,882 (-2.8%) from 2020

Liabilities

Up

$428

Up $179 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Up

$21,923

Up $77,843 (+139%) from 2020

Expenses

Up

$35,847

Up $2,592 (+7.8%) from 2020

Net Income

Up

-$13,924

Up $75,251 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$475,609
Liabilities$428
Net Assets$475,181
Open 2021 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

2021

Revenue$21,923
Expenses$35,847
Net Income-$13,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 7, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHENGYANG XIAOPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Shengyang xiao
Title
President
Phone
4082099026
Signed
2022-10-07
Discuss with paid preparer
No

Preparer

Firm
Yongmei Cai & Associates CPAPA
Address
601 N Congress Ave STE412, Delray Beach, FL 33445
Preparer
Yongmei Cai
Phone
5616997886
Raw XML Appendix333 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026099
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02423
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018825
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035553
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026099
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037764
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt09000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12338
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2291
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3263
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4248
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt53000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt64625
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7295
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt870
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9176
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10147
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0temporary helps
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2postage shipping and delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3supplies
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9organization expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10auto expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12338
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2291
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3263
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4248
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt870
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9176
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10147
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10147
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ReturnHeader/Filer/USAddress/ZIPCd095035
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N Congress Ave STE412
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033445
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ReturnHeader/ReturnTs02022-10-17T17:59:13-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shengyang
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ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$475,609
Liabilities
$428
Net assets
$475,181
Revenue
$21,923
Expenses
$35,847
Net income
-$13,924
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