Civic Intelligence

D & E Foundation

990PF • Fiscal year 2023 • EIN 20-3932840

Dec 01, 2022 to Nov 30, 2023 • Filed on Apr 17, 2023

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$754,217

Up $144,203 (+24%) from 2022

Net Assets

Up

$752,644

Up $143,061 (+23%) from 2022

Liabilities

Up

$1,573

Up $1,142 (+265%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Up

$194,557

Up $14,879 (+8.3%) from 2022

Expenses

Up

$62,386

Up $16,862 (+37%) from 2022

Net Income

Down

$132,171

Down $1,983 (-1.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$754,217
Liabilities$1,573
Net Assets$752,644
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

2023

Revenue$194,557
Expenses$62,386
Net Income$132,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Apr 17, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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
2023-04-17
Discuss with paid preparer
No

Preparer

Firm
Yongmei Cai & Associates CPA PA
Address
601 N Congress Ave suite 412, Delray Beach, FL 33445
Preparer
Yongmei Cai
Phone
5616997886
Raw XML Appendix261 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt0860
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0860
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0659475
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0822491
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Charles Schwab
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt013882
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0860
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0860
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010890
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt013882
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt013882
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0132171
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0180676
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0706886
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Various per Charels Schwab 5097-299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0180676
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0180676
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0132171
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0741754
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0609583
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0741754
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt048459
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt048459
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt048459
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt051163
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02704
IRS990PF/DistributableAmountGrp/TotalTaxAmt02704
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02704
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02704
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02704
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0917233
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0431
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01573
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03798
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011474
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011474
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0546417
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0659475
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0822491
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02115
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02557
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0442
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0442
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0442
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0609583
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0752644
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt059357
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0610014
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0609583
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01038851
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0256430
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0782421
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015583
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt051163
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01023268
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01038851
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Shengyang Xiao
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0president
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0264 Edgewater Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Milpitas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt033103
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt033103
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHENGYANG XIAO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Milpitas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095035
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04082099026
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0na
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Shengyang Xiao
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1890
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0charitable donation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Taiwan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0TW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0Taiwan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Florida international university fo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Taicang Primary School of Hualien C
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Miami
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047218
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0124002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047218
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03583
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033103
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0124002
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0139358
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt022922
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0other expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022922
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022922
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Shengyang Xiao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082099026
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
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ReturnHeader/Filer/BusinessNameControlTxt0D&EF
ReturnHeader/Filer/EIN0203932840
ReturnHeader/Filer/USAddress/AddressLine1Txt0264 EDGEWATER DR
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ReturnHeader/Filer/USAddress/ZIPCd095035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461381088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yongmei Cai & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N Congress Ave suite 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delray Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033445
ReturnHeader/PreparerPersonGrp/PhoneNum05616997886
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yongmei Cai
ReturnHeader/ReturnTs02024-07-12T17:49:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shengyang
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ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,217
Liabilities
$1,573
Net assets
$752,644
Revenue
$194,557
Expenses
$62,386
Net income
$132,171
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