Civic Intelligence

Susie and Gideon Yu Foundation

990PF • Fiscal year 2011 • EIN 26-1118316

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
PO Box 689694070
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,480,082

No earlier filing loaded for comparison.

Net Assets

$2,480,082

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,075,836

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $2,480,082Liabilities 2011: $0Net Assets 2011: $2,480,0822011Assets 2012: $8,274,782Liabilities 2012: $0Net Assets 2012: $8,274,7822012Assets 2013: $14,036,645Liabilities 2013: $0Net Assets 2013: $14,036,6452013Assets 2014: $16,570,290Liabilities 2014: $306,900Net Assets 2014: $16,263,3902014Assets 2015: $21,141,044Liabilities 2015: $328,200Net Assets 2015: $20,812,8442015Assets 2016: $20,146,650Liabilities 2016: $219,500Net Assets 2016: $19,927,1502016Assets 2017: $24,679,450Liabilities 2017: $775,622Net Assets 2017: $23,903,8282017Assets 2018: $22,882,293Liabilities 2018: $2,035,326Net Assets 2018: $20,846,9672018Assets 2019: $26,937,082Liabilities 2019: $1,068,159Net Assets 2019: $25,868,9232019Assets 2020: $28,210,020Liabilities 2020: $774,792Net Assets 2020: $27,435,2282020Assets 2021: $34,328,979Liabilities 2021: $982,951Net Assets 2021: $33,346,0282021Assets 2022: $26,851,443Liabilities 2022: $730,173Net Assets 2022: $26,121,2702022Assets 2023: $31,360,618Liabilities 2023: $5,890,428Net Assets 2023: $25,470,1902023Assets 2024: $34,823,717Liabilities 2024: $5,225,478Net Assets 2024: $29,598,2392024

Highlighted filing

2011

Assets$2,480,082
Liabilities$0
Net Assets$2,480,082
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,075,8362011Expenses 2012: $277,3132012Revenue 2013: $148,817Expenses 2013: $513,706Net Income 2013: -$364,8892013Revenue 2014: $2,438,356Expenses 2014: $1,096,176Net Income 2014: $1,342,1802014Revenue 2015: $5,166,748Expenses 2015: $464,269Net Income 2015: $4,702,4792015Revenue 2016: $2,547,579Expenses 2016: $2,113,720Net Income 2016: $433,8592016Revenue 2017: $2,976,619Expenses 2017: $1,472,840Net Income 2017: $1,503,7792017Revenue 2018: $3,523,915Expenses 2018: $1,681,184Net Income 2018: $1,842,7312018Revenue 2019: $4,160,182Expenses 2019: $1,007,951Net Income 2019: $3,152,2312019Revenue 2020: $1,964,947Expenses 2020: $1,997,962Net Income 2020: -$33,0152020Revenue 2021: $5,208,246Expenses 2021: $1,357,843Net Income 2021: $3,850,4032021Revenue 2022: $376,869Expenses 2022: $640,714Net Income 2022: -$263,8452022Revenue 2023: $1,541,191Expenses 2023: $7,178,460Net Income 2023: -$5,637,2692023Revenue 2024: $1,877,030Expenses 2024: $1,664,611Net Income 2024: $212,4192024

Highlighted filing

2011

Revenue-
Expenses$1,075,836
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIDEON YUVP/Treasurer-$0--
SUSIE YUPresident/Secretary/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHARLES SCHWAB FOUNDATIONDIRECT GRANTS TO NONPROFIT PUBLIC CHARITABLE ORGANIZATIONS501(C)(3)SAN FRANCISCO, CA, US$515,235
Paid GrantUCSF FOUNDATIONMEDICAL CENTER170(B)(1)(A)(IV)SAN FRANCISCO, CA, US$155,000
Paid GrantTIPPING POINT COMMUNITY5TH ANNUAL TIPPING POINT BENEFIT509(A)(2)SAN FRANCISCO, CA, US$150,000
Paid GrantUNIVERSITY SCHOOL OF NASHVILLEDEBBIE DAVIES MATH TEACHING CHAIR170(B)(1)(A)(II)NASHVILLE, TN, US$100,000
Paid GrantBUILD10TH ANNIVERSARY CELEBRATION170(B)(1)(A)(VI)REDWOOD CITY, CA, US$65,000
Paid GrantSAN FRANCISCO FORTY NINERS FOUNDATIONANNUAL AUCTION170(B)(1)(A)(VI)SANTA CLARA, CA, US$15,150
Paid GrantFAMILY HOUSE INCGENERAL HOUSING FUNDS170(B)(1)(A)(VI)SAN FRANCISCO, CA, US$15,000
Paid GrantPROJECT HOPE SCHOOL FOUNDATIONEDUCATIONAL RESOURCES SUPPORT170(B)(1)(A)(VI)ORANGE, CA, US$10,400
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATION10TH ANNIVERSARY SPRING FLING AUCTION170(B)(1)(A)(VI)SAN FRANCISCO, CA, US$10,000
Paid GrantTHE PHILLIPS BROOKS SCHOOLANNUAL FUND170(B)(1)(A)(II)MENLO PARK, CA, US$10,000
Paid GrantARTISTS IN CHRISTIAN TESTIMONY INTERNATIONALMINISTRY SUPPORT170(B)(1)(A)(VI)BRENTWOOD, TN, US$5,000
Paid GrantNEW LIFE CHURCHGENERAL CONTRIBUTION170(B)(1)(A)(I)FREMONT, CA, US$5,000
Paid GrantVICTORY OUTREACH CHURCHRECOVERY HOME170(B)(1)(A)(I)FREMONT, CA, US$2,500
Paid GrantRONALD MCDONALD HOUSEGENERAL HOUSING FUNDS170(B)(1)(A)(VI)SAN FRANCISCO, CA, US$500
Filing and Contact Details

Filer

EIN
26-1118316
Raw XML AppendixShowing 400 of 631 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/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1025885
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03505967
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02480082
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0151386
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0151386
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0151833
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01483
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02577689
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03082893
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0553670
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02529223
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT/SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 6896
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 6896
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN CARLOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN CARLOS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094070
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01063331
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06506546540
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 6896
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN CARLOS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094070
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/StatesFiledWith1DE
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,480,082
Liabilities
$0
Net assets
$2,480,082
Revenue
-
Expenses
$1,075,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$5.23$29.6$1.88$1.66$0.21
2023Detailed filing. Detailed filing data is available for this year.$31.4$5.89$25.5$1.54$7.18$5.64
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.73$26.1$0.38$0.64$0.26
2021Detailed filing. Detailed filing data is available for this year.$34.3$0.98$33.3$5.21$1.36$3.85
2020Detailed filing. Detailed filing data is available for this year.$28.2$0.77$27.4$1.96$2.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$26.9$1.07$25.9$4.16$1.01$3.15
2018Detailed filing. Detailed filing data is available for this year.$22.9$2.04$20.8$3.52$1.68$1.84
2017Detailed filing. Detailed filing data is available for this year.$24.7$0.78$23.9$2.98$1.47$1.50
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.22$19.9$2.55$2.11$0.43
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.33$20.8$5.17$0.46$4.70
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.31$16.3$2.44$1.10$1.34
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.15$0.51$0.36
2012Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.28
2011Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.08