Civic Intelligence

Yuen Foundation Inc

990PF • Fiscal year 2014 • EIN 20-3981111

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profile
PO Box 9492Washington, DC 20016

(202) 437-5293

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

3707%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$356,630

Down $240,926 (-40%) from 2013

Net Assets

Down

$356,630

Down $240,926 (-40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

Up

$8,952,801

Up $8,717,612 (+3707%) from 2013

Expenses

Up

$9,860,992

Up $9,798,820 (+15761%) from 2013

Net Income

Down

-$908,191

Down $1,081,208 (-625%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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: $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

2014

Assets$356,630
Liabilities$0
Net Assets$356,630
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 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

2014

Revenue$8,952,801
Expenses$9,860,992
Net Income-$908,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOO YUENDir/Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grantvarious records available atactivityreligiouspubliccharityWashington, DC, US$67,909
Filing and Contact Details

Filer

Filer Name
Yuen Foundation Inc
EIN
20-3981111
Phone
2024375293
Address
PO Box 9492, Washington, DC 20016

Signing Officer

Name
Koo L Yuen
Title
President
Phone
2024375293
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
DeCaro & Howell PC
Address
14406 OLD MILL RD STE 201, UPPER MARLBORO, MD 20772-3029
Preparer
Thomas F Decaro
Phone
3014641400
Raw XML Appendix233 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt030000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt030000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0450
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01478
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt029550
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt030000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt062172
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt067909
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02013
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02012
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02008
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KOO YUEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 9492
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Washington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0200169492
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02024375293
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt067909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0activityreligious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0various records available at
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0publiccharity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 9492
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026069
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067909
IRS990PF/UndistributedIncomeGrp/Taxable1Amt031806
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01478
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017449
OtherDecreasesSchedule/OtherDecreasesDetail/Amt067909
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Grants Paid
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0See above net rent
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09793083
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0908191
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Losses from rental and repair shop mgmt (not subsidised)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KOO L YUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024375293
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yuen Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0YUEN
ReturnHeader/Filer/EIN0203981111
ReturnHeader/Filer/PhoneNum02024375293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9492
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeCaro & Howell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014406 OLD MILL RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER MARLBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207723029
ReturnHeader/PreparerPersonGrp/PhoneNum03014641400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F DECARO
ReturnHeader/ReturnTs02015-08-17T10:57:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,630
Liabilities
$0
Net assets
$356,630
Revenue
$8,952,801
Expenses
$9,860,992
Net income
-$908,191
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
2014Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.00$0.00$0.00