Civic Intelligence

Susie and Gideon Yu Foundation

990PF • Fiscal year 2012 • EIN 26-1118316

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
PO Box 689694070
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

99th percentile

234%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,274,782

Up $5,794,700 (+234%) from 2011

Net Assets

Up

$8,274,782

Up $5,794,700 (+234%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$277,313

Down $798,523 (-74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$8,274,782
Liabilities$0
Net Assets$8,274,782
Open 2012 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

2012

Revenue-
Expenses$277,313
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTIPPING POINT COMMUNITY5TH ANNUAL TIPPING POINT BENEFIT509(A)(2)SAN FRANCISCO, CA, US$150,000
Paid GrantNAVY SEAL FOUNDATIONSUPPORT OF THE NAVY SEAL COMMUNITY170(B)(1)(A)(VI)SAN FRANCISCO, CA, US$50,000
Paid GrantGEUNHEE YU CONVENT FOUNDATIONMINISTRY SUPPORT170(B)(1)(A)(I)INDIANAPOLIS, IN, US$20,000
Paid GrantSAN FRANCISCO FORTY NINERS FOUNDATIONANNUAL AUCTION170(B)(1)(A)(VI)SANTA CLARA, CA, US$17,000
Paid GrantTHE PHILLIPS BROOKS SCHOOLANNUAL FUND170(B)(1)(A)(II)MENLO PARK, CA, US$10,000
Paid GrantSAMOAN CONGREGATIONAL CHRISTIAN CHURCHMINSTRY SUPPORT170(B)(1)(A)(I)PAGO PAGO, AQ$10,000
Filing and Contact Details

Filer

EIN
26-1118316
Raw XML Appendix394 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GIDEON YU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSIE YU
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25TH ANNUAL TIPPING POINT BENEFIT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(A)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3170(B)(1)(A)(I)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5170(B)(1)(A)(I)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112245 AVY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12220 MONTGOMERY STREET SUITE 850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13130 E WASHINGTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14360 POST STREET 11TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTA CLARA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MENLO PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0950541229
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194025
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3462043645
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494108
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01351438
IRS990PF/UndistributedIncome/ExcessFromCurrentYear095966
IRS990PF/UndistributedIncome/ExcessFromYear10911945
IRS990PF/UndistributedIncome/ExcessFromYear20343527
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0257000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus095966
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01351438
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01255472
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions02560421
IRS990ScheduleB/ContributorInfo/AggregateContributions12560421
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 6896
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 6896
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN CARLOS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SAN CARLOS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094070
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode194070
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THE 2007 GIDEON L YU GRANTOR RETAIN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1THE 2007 SUSIE M YU GRANTOR RETAINE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/DateReceived02012-11-16
IRS990ScheduleB/NoncashProperty/DateReceived12012-11-16
IRS990ScheduleB/NoncashProperty/FairMarketValue02560421
IRS990ScheduleB/NoncashProperty/FairMarketValue12560421
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0108,672 SHARES OF FACEBOOK STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1108,672 SHARES OF FACEBOOK STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0255
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherIncreasesSchedule/OtherIncreases/Amount097606
OtherIncreasesSchedule/OtherIncreases/Amount1726649
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR YEAR ADJUSTMENT TO BRING INVESTMENTS TO FMV
OtherIncreasesSchedule/OtherIncreases/Description1CURRENT YEAR UNREALIZED APPRECIATION ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07495
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome07495
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount01000
TaxesSchedule/Taxes/Amount1818
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome1818
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261118316
ReturnHeader/Filer/Name/BusinessNameLine10SUSIE & GIDEON YU FOUNDATION
ReturnHeader/Filer/NameControl0SUSI
ReturnHeader/Filer/Phone06506546540
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6896
ReturnHeader/Filer/USAddress/City0SAN CARLOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094070
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0SUSIE YU
ReturnHeader/Officer/Phone06506546540
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10975 OAK STREET SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097401
ReturnHeader/Preparer/Name0PAUL D KELLER
ReturnHeader/Preparer/Phone05416861040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:25:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,274,782
Liabilities
$0
Net assets
$8,274,782
Revenue
-
Expenses
$277,313
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