Civic Intelligence

Yuen Foundation Inc

990PF • Fiscal year 2016 • EIN 20-3981111

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

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

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

414%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,750,107

Down $842,339 (-32%) from 2015

Net Assets

Down

$1,750,107

Down $842,339 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin23rd percentile

Revenue

Up

$12,158,315

Up $9,792,044 (+414%) from 2015

Expenses

Up

$13,000,654

Up $12,870,199 (+9866%) from 2015

Net Income

Down

-$842,339

Down $3,078,155 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$1,750,107
Liabilities$0
Net Assets$1,750,107
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$12,158,315
Expenses$13,000,654
Net Income-$842,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th 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
2017-03-20
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 Appendix289 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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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0140171
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Huntington operations
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0140171
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0494343
TaxesSchedule/TaxesDetail/Amt0494343
TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KOO L YUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024375293
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094FC0E1D4DA4374C527461F05EC89C8574D03A8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094FC0E1D4DA4374C527461F05EC89C8574D03A8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.85.252
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:05:22
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/ReturnTs02017-11-06T11:05:33-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,107
Liabilities
$0
Net assets
$1,750,107
Revenue
$12,158,315
Expenses
$13,000,654
Net income
-$842,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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