Civic Intelligence

Si Family Foundation

990PF • Fiscal year 2013 • EIN 20-4771028

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 08, 2013

4620 Batten Way95135
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$122,670

Flat from 2013

Net Assets

$122,648

No earlier filing loaded for comparison.

Liabilities

Flat

$22

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,731

Flat from 2013

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.

$400K$300K$200K$100K$0Assets 2012: $112,557Liabilities 2012: $22Net Assets 2012: $112,5352012Assets 2013: $122,670Liabilities 2013: $22Net Assets 2013: $122,6482013Assets 2013: $122,670Liabilities 2013: $222013Assets 2014: $166,686Liabilities 2014: $23Net Assets 2014: $166,6632014Assets 2015: $303,289Liabilities 2015: $0Net Assets 2015: $303,2892015Assets 2016: $223,381Liabilities 2016: $0Net Assets 2016: $223,3812016Assets 2017: $214,603Liabilities 2017: $1Net Assets 2017: $214,6022017Assets 2018: $183,403Liabilities 2018: $0Net Assets 2018: $183,4032018Assets 2019: $177,204Liabilities 2019: $0Net Assets 2019: $177,2042019Assets 2020: $172,204Liabilities 2020: $0Net Assets 2020: $172,2042020Assets 2021: $201,693Liabilities 2021: $22,147Net Assets 2021: $179,5462021Assets 2022: $173,808Liabilities 2022: $300Net Assets 2022: $173,5082022Assets 2023: $165,569Liabilities 2023: $799Net Assets 2023: $164,7702023Assets 2024: $159,825Liabilities 2024: $799Net Assets 2024: $159,0262024Assets 2025: $145,615Liabilities 2025: $1,821Net Assets 2025: $143,7942025

Highlighted filing

2013

Assets$122,670
Liabilities$22
Net Assets$122,648

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2012: $19,4332012Expenses 2013: $10,7312013Revenue 2013: $20,003Expenses 2013: $10,731Net Income 2013: $9,2722013Revenue 2014: $50,071Expenses 2014: $11,420Net Income 2014: $38,6512014Revenue 2015: $4,385Expenses 2015: $19,150Net Income 2015: -$14,7652015Revenue 2016: $6,985Expenses 2016: $87,178Net Income 2016: -$80,1932016Revenue 2017: $19,356Expenses 2017: $28,135Net Income 2017: -$8,7792017Revenue 2018: $8,811Expenses 2018: $40,010Net Income 2018: -$31,1992018Revenue 2019: $2,113Expenses 2019: $8,312Net Income 2019: -$6,1992019Revenue 2020: $2,000Expenses 2020: $7,000Net Income 2020: -$5,0002020Revenue 2021: $12,072Expenses 2021: $4,730Net Income 2021: $7,3422021Revenue 2022: $7,728Expenses 2022: $13,766Net Income 2022: -$6,0382022Revenue 2023: $2,514Expenses 2023: $11,252Net Income 2023: -$8,7382023Revenue 2024: $4,385Expenses 2024: $10,129Net Income 2024: -$5,7442024Revenue 2025: $8,512Expenses 2025: $23,744Net Income 2025: -$15,2322025

Highlighted filing

2013

Revenue-
Expenses$10,731
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 8, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAN ZHAOSecretary & CFO-$0--
JITAO SICEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITY501C(3)SAN JOSE, CA, US$300
Filing and Contact Details

Filer

EIN
20-4771028
Raw XML Appendix302 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome01500
AccountingFeesSchedule/AccountingFees/Amount01500
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01500
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/CostOrOtherBasis01210
DepreciationSchedule/Depreciation/CostOrOtherBasis1493
DepreciationSchedule/Depreciation/CostOrOtherBasis29096
DepreciationSchedule/Depreciation/CurrentYearExpense0151
DepreciationSchedule/Depreciation/CurrentYearExpense112
DepreciationSchedule/Depreciation/CurrentYearExpense21299
DepreciationSchedule/Depreciation/DateAcquired02011-11-15
DepreciationSchedule/Depreciation/DateAcquired12012-01-22
DepreciationSchedule/Depreciation/DateAcquired22008-03-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty2FURNITURE
DepreciationSchedule/Depreciation/Life03.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation05577
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome03
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0REWARD
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss020000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm01462
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01462
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses09272
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm07469
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps07469
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07469
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm010431
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09269
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010731
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses020003
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm010431
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps08969
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010431
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip064398
IRS990PF/BalanceSheets/CapitalStockBOY0219825
IRS990PF/BalanceSheets/CapitalStockEOY0239825
IRS990PF/BalanceSheets/CashBOY018747
IRS990PF/BalanceSheets/CashEOY035240
IRS990PF/BalanceSheets/CashEOYFMV035240
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY080000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY073390
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV073390
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis068157
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY03519
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY03759
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV03600
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY0773
IRS990PF/BalanceSheets/OtherLiabilitiesBOY022
IRS990PF/BalanceSheets/OtherLiabilitiesEOY022
IRS990PF/BalanceSheets/RetainedEarningsBOY0-107290
IRS990PF/BalanceSheets/RetainedEarningsEOY0-117177
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY010291
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY09508
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV09508
IRS990PF/BalanceSheets/TotalAssetsBOY0112557
IRS990PF/BalanceSheets/TotalAssetsEOY0122670
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0121738
IRS990PF/BalanceSheets/TotalLiabilitiesBOY022
IRS990PF/BalanceSheets/TotalLiabilitiesEOY022
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0112557
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0122670
IRS990PF/BalanceSheets/TotalNetAssetsBOY0112535
IRS990PF/BalanceSheets/TotalNetAssetsEOY0122648
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses09272
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0841
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0122648
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0112535
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0122648
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05076
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05076
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05076
IRS990PF/DistributableAmount/MinimumInvestmentReturn05076
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0121738
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0103062
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances029672
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01546
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets073390
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05076
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0101516
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0103062
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHAN ZHAO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JITAO SI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary & CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104620 BATTEN WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114620 BATTEN WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN JOSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN JOSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095135
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195135
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010972
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets01703
IRS990PF/QualifyingDistributions/ExpensesAndContributions09269
IRS990PF/QualifyingDistributions/QualifyingDistributions010972
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SHAN ZHAO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04082390938
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104620 BATTEN WAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN JOSE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095135
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0SHAN ZHAO
IRS990PF/SupplementaryInformation/ContributingManager1JITAO SI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ART OF PROBLEM SOLVING FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105111 SAN FELIPE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN JOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode095135
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0300
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/AppliedToCurrentYear05076
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05076
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105971
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207359
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307116
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear407105
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5010761
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5010761
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear033447
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05896
IRS990PF/UndistributedIncome/ExcessFromYear105971
IRS990PF/UndistributedIncome/ExcessFromYear207359
IRS990PF/UndistributedIncome/ExcessFromYear307116
IRS990PF/UndistributedIncome/ExcessFromYear407105
IRS990PF/UndistributedIncome/QualifyingDistributions010972
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05896
IRS990PF/UndistributedIncome/TotalCorpus044208
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover038312
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions020000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104620 BATTEN WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN JOSE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode095135
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JITAO SI
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02685
LandEtcSchedule2/LandEtc/AccumulatedDepreciation16888
LandEtcSchedule2/LandEtc/AccumulatedDepreciation254825
LandEtcSchedule2/LandEtc/BookValue01058
LandEtcSchedule2/LandEtc/BookValue12701
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem1Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem2Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis03743
LandEtcSchedule2/LandEtc/CostOrOtherBasis19589
LandEtcSchedule2/LandEtc/CostOrOtherBasis254825
LandEtcSchedule2/LandEtc/EOYFMV01600
LandEtcSchedule2/LandEtc/EOYFMV12000
OtherAssetsSchedule/OtherAssets/Description0OTHER ASSET
OtherAssetsSchedule/OtherAssets/EOYBookValue0773
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0734
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1214
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21410
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome32141
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome430
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome52940
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2MEAL & ENTERTAINMENT EXP.
OtherExpensesSchedule/OtherExpenses/Description3MAINTENANCE FEE
OtherExpensesSchedule/OtherExpenses/Description4FILING FEE
OtherExpensesSchedule/OtherExpenses/Description5AUTO EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0734
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1214
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21410
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32141
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps430
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52940
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0734
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1214
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21410
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32141
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks430
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52940
OtherIncreasesSchedule/OtherIncreases/Amount0841
OtherIncreasesSchedule/OtherIncreases/Description0990T INCOME
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue022
OtherLiabilitiesSchedule/OtherLiabilities/Description0ADVANCE FROM FOUNDER
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue022
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0204771028
ReturnHeader/Filer/Name/BusinessNameLine10SI FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0SIFA
ReturnHeader/Filer/Phone04082390938
ReturnHeader/Filer/USAddress/AddressLine104620 BATTEN WAY
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095135
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0JITAO SI
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jimmy J Chen & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101582 Centre Pointe Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milpitas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095035
ReturnHeader/Preparer/Name0JIMMY J CHEN
ReturnHeader/Preparer/Phone04084358828
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T15:44:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.09$0.24$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.04$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.03$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.22$1.80$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.02$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.09$0.40$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.19$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.07$0.87$0.80
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.04$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.50$0.11$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.11
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$0.20$0.11$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.19