Civic Intelligence

Yuen Foundation Inc

990PF • Fiscal year 2015 • EIN 20-3981111

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

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

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

627%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,592,446

Up $2,235,816 (+627%) from 2014

Net Assets

Up

$2,592,446

Up $2,235,816 (+627%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Down

$2,366,271

Down $6,586,530 (-74%) from 2014

Expenses

Down

$130,455

Down $9,730,537 (-99%) from 2014

Net Income

Up

$2,235,816

Up $3,144,007 (+346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$2,592,446
Liabilities$0
Net Assets$2,592,446
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$2,366,271
Expenses$130,455
Net Income$2,235,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOO YUENDir/Pres-$0--
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
2016-10-10

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 Appendix231 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/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0130455
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0various records available at
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010640
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01478
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-415796
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-8968245
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Huntington operations
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Expenses
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-415796
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-8968245
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KOO L YUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024375293
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
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/ReturnTs02016-10-11T11:13:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,592,446
Liabilities
$0
Net assets
$2,592,446
Revenue
$2,366,271
Expenses
$130,455
Net income
$2,235,816
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
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.00$0.00$0.00