Civic Intelligence

S&P Kao Foundation

990PF • Fiscal year 2021 • EIN 26-3576459

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 13, 2022

Organization Profile
203 Rancho Barcelona CourtRoseville, CA 95747

(916) 772-7756

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$102,538

No earlier filing loaded for comparison.

Net Assets

$102,538

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$22,710

No earlier filing loaded for comparison.

Expenses

$9,142

No earlier filing loaded for comparison.

Net Income

$13,568

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.

$150K$100K$50K$0Assets 2021: $102,538Liabilities 2021: $0Net Assets 2021: $102,5382021Assets 2022: $97,226Liabilities 2022: $0Net Assets 2022: $97,2262022Assets 2023: $96,649Liabilities 2023: $0Net Assets 2023: $96,6492023Assets 2024: $94,375Liabilities 2024: $0Net Assets 2024: $94,3752024

Highlighted filing

2021

Assets$102,538
Liabilities$0
Net Assets$102,538
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $22,710Expenses 2021: $9,142Net Income 2021: $13,5682021Revenue 2022: $4,010Expenses 2022: $9,322Net Income 2022: -$5,3122022Revenue 2023: $6,723Expenses 2023: $7,300Net Income 2023: -$5772023Revenue 2024: $8,544Expenses 2024: $10,818Net Income 2024: -$2,2742024

Highlighted filing

2021

Revenue$22,710
Expenses$9,142
Net Income$13,568
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN B KAOCEO-$0--
PEGGY KAOCFO-$0--
Filing and Contact Details

Filer

Filer Name
S&P Kao Foundation
EIN
26-3576459
In Care Of
% Steven B Kao
Phone
9167727756
Address
203 Rancho Barcelona Court, Roseville, CA 95747

Signing Officer

Name
Steven B Kao
Title
CEO
Phone
9167727756
Signed
2022-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Entholpy EMC Inc
Address
46520 Fremont Blvd Ste606, Fremont, CA 94538
Preparer
Danming Xu
Phone
4089962002
Raw XML Appendix372 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31275 Harbor Bay Pkwy
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 65000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Rocklin
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280919
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394502
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd522116
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980962
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08406
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04714
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04714
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0825
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0825
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021222
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05692
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09141
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04427
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022047
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017620
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEVEN KAO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PEGGY KAO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0203 Rancho Barcelona Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1203 Rancho Barcelona Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Roseville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Roseville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095747
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011350
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt111350
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fed State Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Tax Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Office Expenses
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Office Supplies
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1100
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0STEVEN B KAO
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1PEGGY KAO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0203 Rancho Barcelona Court
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1203 Rancho Barcelona Court
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Roseville
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Roseville
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095747
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd195747
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN B KAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09167727756
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S&P Kao Foundation
ReturnHeader/Filer/BusinessNameControlTxt0S&PK
ReturnHeader/Filer/EIN0263576459
ReturnHeader/Filer/InCareOfNm0% Steven B Kao
ReturnHeader/Filer/PhoneNum09167727756
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 Rancho Barcelona Court
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204851730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Entholpy EMC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046520 Fremont Blvd Ste606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum04089962002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANMING XU
ReturnHeader/ReturnTs02022-01-13T14:30:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAO
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,538
Liabilities
$0
Net assets
$102,538
Revenue
$22,710
Expenses
$9,142
Net income
$13,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.23$0.09$0.14