Civic Intelligence

Yuen Foundation Inc

990PF • Fiscal year 2011 • EIN 20-3981111

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

Organization Profile
Po Box 949220016
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$342,686

Flat from 2011

Net Assets

$342,686

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $342,686Liabilities 2011: $0Net Assets 2011: $342,6862011Assets 2011: $342,686Liabilities 2011: $12011Assets 2012: $424,539Liabilities 2012: $02012Assets 2013: $597,556Liabilities 2013: $0Net Assets 2013: $597,5562013Assets 2014: $356,630Liabilities 2014: $0Net Assets 2014: $356,6302014Assets 2015: $2,592,446Liabilities 2015: $0Net Assets 2015: $2,592,4462015Assets 2016: $1,750,107Liabilities 2016: $0Net Assets 2016: $1,750,1072016

Highlighted filing

2011

Assets$342,686
Liabilities$0
Net Assets$342,686
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $02011Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $4,656,600Expenses 2012: $4,574,747Net Income 2012: $81,8532012Revenue 2013: $235,189Expenses 2013: $62,172Net Income 2013: $173,0172013Revenue 2014: $8,952,801Expenses 2014: $9,860,992Net Income 2014: -$908,1912014Revenue 2015: $2,366,271Expenses 2015: $130,455Net Income 2015: $2,235,8162015Revenue 2016: $12,158,315Expenses 2016: $13,000,654Net Income 2016: -$842,3392016

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Koo YuenPresident-$0--
Filing and Contact Details

Filer

EIN
20-3981111
Raw XML Appendix156 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
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
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IRS990PF/BalanceSheets/RetainedEarningsBOY0-37314
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0380000
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IRS990PF/BalanceSheets/TotalAssetsBOY0380000
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0342686
IRS990PF/BalanceSheets/TotalLiabilitiesBOY037314
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0342686
IRS990PF/BalanceSheets/TotalNetAssetsBOY0342686
IRS990PF/BalanceSheets/TotalNetAssetsEOY0342686
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017894
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017894
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017894
IRS990PF/DistributableAmount/MinimumInvestmentReturn017894
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0363323
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05450
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017894
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0357873
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0363323
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Koo Yuen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 9492
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Washington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020016
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.039806
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.057466
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.095878
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.045685
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10380000
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20290575
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30313230
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40197000
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50197000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3018000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4018888
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear509000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.199029
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Koo Yuen
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03014375293
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 9492
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Washington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode020016
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0n/a
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst10X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10evaluating beneficiaries for direct grants by foundation
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/DistributableAmountAsAdjusted017894
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear507500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus016500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY016500
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover016500
IRS990PF/UndistributedIncome/UndistributedIncomeCY01394
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203981111
ReturnHeader/Filer/Name/BusinessNameLine10Yuen Foundation Inc
ReturnHeader/Filer/NameControl0YUEN
ReturnHeader/Filer/Phone02024375293
ReturnHeader/Filer/USAddress/AddressLine10Po Box 9492
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0Thomas DeCaro
ReturnHeader/Officer/Phone03014641400
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02012-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeCaro and Howell PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014406 Old Mill Rd 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Upper Marlboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020772
ReturnHeader/Preparer/Name0Thomas DeCaro
ReturnHeader/Preparer/Phone03014641400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T13:20:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,686
Liabilities
$0
Net assets
$342,686
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$12.2$13.0$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.37$0.13$2.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$8.95$9.86$0.91
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.24$0.06$0.17
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$4.66$4.57$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.00$0.00$0.00