Civic Intelligence

Herald Foundation

990 • Fiscal year 2017 • EIN 26-1431045

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
3733 Rosemead BlvdRosemead, CA 91770

(626) 288-8100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$159,438

Up $8,152 (+5.4%) from 2016

Net Assets

Up

$157,852

Up $6,566 (+4.3%) from 2016

Liabilities

Up

$1,586

Up $1,586 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$494,018

Up $193,409 (+64%) from 2016

Expenses

Up

$377,739

Up $131,000 (+53%) from 2016

Net Income

Up

$116,279

Up $62,409 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2015: $99,096Liabilities 2015: $1,680Net Assets 2015: $97,4162015Assets 2016: $151,286Liabilities 2016: $0Net Assets 2016: $151,2862016Assets 2017: $159,438Liabilities 2017: $1,586Net Assets 2017: $157,8522017Assets 2018: $170,380Liabilities 2018: $3,162Net Assets 2018: $167,2182018Assets 2019: $178,753Liabilities 2019: $0Net Assets 2019: $178,7532019Assets 2020: $180,172Liabilities 2020: $0Net Assets 2020: $180,1722020Assets 2021: $177,933Liabilities 2021: $0Net Assets 2021: $177,9332021Assets 2022: $184,823Liabilities 2022: $0Net Assets 2022: $184,8232022Assets 2023: $194,823Liabilities 2023: $0Net Assets 2023: $194,8232023Assets 2024: $188,812Liabilities 2024: $3,162Net Assets 2024: $185,6502024

Highlighted filing

2017

Assets$159,438
Liabilities$1,586
Net Assets$157,852
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $146,323Expenses 2015: $334,374Net Income 2015: -$188,0512015Revenue 2016: $300,609Expenses 2016: $246,739Net Income 2016: $53,8702016Revenue 2017: $494,018Expenses 2017: $377,739Net Income 2017: $116,2792017Revenue 2018: $191,415Expenses 2018: $183,635Net Income 2018: $7,7802018Revenue 2019: $181,433Expenses 2019: $169,898Net Income 2019: $11,5352019Revenue 2020: $2,605Expenses 2020: $1,186Net Income 2020: $1,4192020Revenue 2021: $133,002Expenses 2021: $135,241Net Income 2021: -$2,2392021Revenue 2022: $180,000Expenses 2022: $173,110Net Income 2022: $6,8902022Revenue 2023: $185,000Expenses 2023: $175,000Net Income 2023: $10,0002023Revenue 2024: $436,945Expenses 2024: $446,118Net Income 2024: -$9,1732024

Highlighted filing

2017

Revenue$494,018
Expenses$377,739
Net Income$116,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$494,018
Mission and Program Overview

Mission

Provide humanitarian assistance

To provide humanitarian assistance and services to the international communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,820$156,363▲ $12,543
Land, Buildings, and Equipment, Net$4,460--
Savings and Temporary Cash Investments$3,006$3,075▲ $69
Total Assets$151,286$159,438▲ $8,152
Liabilities
Other Liabilities-$1,586-
Total Liabilities$0$1,586▲ $1,586
Net Assets / Fund Balance
Unrestricted Net Assets$151,286$157,852▲ $6,566
Total Net Assets Fund Balance$151,286$157,852▲ $6,566
Total Liabilities and Net Assets / Fund Balance$151,286$159,438▲ $8,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,763$24,763
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev Pak Cheung LoCEO
David LeeOfficer
Melvin WongOfficer
1 ChauSecretary
Daniel WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,251
Program Service Revenue
$17,364
Investment Income
$25
Other Revenue
$4,378
All Other Contributions
$108,181
Change in Net Assets
$116,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,100
Salaries, Compensation, and Employee Benefits$50,639
Total Fundraising Expense$5,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,200--$46,200
All Other Expenses$12,638-$5,274$17,912
Insurance$9,845--$9,845
Occupancy$8,955--$8,955
Depreciation Depletion$4,465--$4,465
Payroll Taxes$4,439--$4,439
Other Expenses$3,837--$3,837
Fees for Services Legal$2,990--$2,990
Fees for Services Accounting$1,000--$1,000
Office Expenses$1,000--$1,000
Total Functional Expenses$372,465$0$5,274$377,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All borad meetings are documented.”

Committee meeting documentation Part VI line 8B

“All board or committee meegings are documented.”

Form 990 governing body review Part VI line 11

“All decisions are under governing body review.”

Governing documents etc available to public Part VI line 19

“All government documents are available to public viewing.”

Filing and Contact Details

Filer

Filer Name
Herald Foundation
EIN
26-1431045
Address
3733 ROSEMEAD BLVD, Rosemead, CA 91770

Signing Officer

Name
Daniel Wong
Title
Treasurer
Phone
6262888100
Signed
2017-11-06
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
10

Preparer

Firm
ProAccurate Tax Consulting Group
Address
6620 N Muscatel Ave, San Gabriel, CA 91775
Preparer
Alex Yeung
Phone
6263196216
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR ADJUSTMENTS”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE UNDER GOVERNING BODY REVIEW.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ProAccurate Tax Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06620 N Muscatel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Gabriel
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,438
Liabilities
$1,586
Net assets
$157,852
Revenue
$494,018
Expenses
$377,739
Net income
$116,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$4.37$4.46$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.85$1.75$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.80$1.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.33$1.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.81$1.70$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.91$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.58$4.94$3.78$1.16
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.01$2.47$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.46$3.34$1.88