Civic Intelligence

Xie Foundation

990PF • Fiscal year 2020 • EIN 27-1208110

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profile
899 Kifer RoadSunnyvale, CA 94086

(650) 496-7458

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

2.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

1st percentile

-260%

Higher net margin than 1% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$411,201,511

Up $105,157,196 (+34%) from 2019

Net Assets

Up

$403,622,346

Up $105,157,195 (+35%) from 2019

Liabilities

Up

$7,579,165

Up $1 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$3,649,227

Down $8,993,300 (-71%) from 2019

Expenses

Up

$13,145,773

Up $7,185,812 (+121%) from 2019

Net Income

Down

-$9,496,546

Down $16,179,112 (-242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5B$1.0B$500M$0Assets 2010: $6,446,392Liabilities 2010: $8,635Net Assets 2010: $6,437,7572010Assets 2018: $198,334,579Liabilities 2018: $7,841,547Net Assets 2018: $190,493,0322018Assets 2019: $306,044,315Liabilities 2019: $7,579,164Net Assets 2019: $298,465,1512019Assets 2020: $411,201,511Liabilities 2020: $7,579,165Net Assets 2020: $403,622,3462020Assets 2021: $956,961,483Liabilities 2021: $7,579,166Net Assets 2021: $949,382,3172021Assets 2022: $632,122,762Liabilities 2022: $8,989,779Net Assets 2022: $623,132,9832022Assets 2024: $1,124,534,019Liabilities 2024: $15,229,005Net Assets 2024: $1,109,305,0142024

Highlighted filing

2020

Assets$411,201,511
Liabilities$7,579,165
Net Assets$403,622,346
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600M$400M$200M$0-$200M-$400MExpenses 2010: $219,2902010Revenue 2018: $42,035,656Expenses 2018: $5,672,311Net Income 2018: $36,363,3452018Revenue 2019: $12,642,527Expenses 2019: $5,959,961Net Income 2019: $6,682,5662019Revenue 2020: $3,649,227Expenses 2020: $13,145,773Net Income 2020: -$9,496,5462020Revenue 2021: $6,604,458Expenses 2021: $27,714,131Net Income 2021: -$21,109,6732021Revenue 2022: -$299,712,809Expenses 2022: $21,177,856Net Income 2022: -$320,890,6652022Revenue 2024: $438,452,054Expenses 2024: $43,936,764Net Income 2024: $394,515,2902024

Highlighted filing

2020

Revenue$3,649,227
Expenses$13,145,773
Net Income-$9,496,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken XieCo-Prs/Dir/Sec-$0--
Michael XieCo-Prs/Director-$0--
Filing and Contact Details

Filer

Filer Name
Xie Foundation
EIN
27-1208110
Phone
6504967458
Address
899 Kifer Road, Sunnyvale, CA 94086

Signing Officer

Name
Michael Xie
Title
Co-Prs/Director
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
McCABE & TOTAH LLP
Address
1760 THE ALAMEDA Ste 300, SAN JOSE, CA 95126
Preparer
Michael J McCabe
Phone
4089777090
Raw XML AppendixShowing 400 of 444 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5WI Harper Fund VII LP
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Membership Fees
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,201,511
Liabilities
$7,579,165
Net assets
$403,622,346
Revenue
$3,649,227
Expenses
$13,145,773
Net income
-$9,496,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,125$15.2$1,109$438$43.9$395
2022Detailed filing. Detailed filing data is available for this year.$632$8.99$623$300$21.2$321
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$957$7.58$949$6.60$27.7$21.1
2020Detailed filing. Detailed filing data is available for this year.$411$7.58$404$3.65$13.1$9.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$306$7.58$298$12.6$5.96$6.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$7.84$190$42.0$5.67$36.4
2010Detailed filing. Detailed filing data is available for this year.$6.45$0.01$6.44$0.22
Peer Organizations

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