Civic Intelligence

Peter Cao Foundation

990EZ • Fiscal year 2013 • EIN 27-1994473

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
7700 Irvine Center Dr92618

(949) 338-8899

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-222122%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$237,274

Down $19,991 (-7.8%) from 2012

Net Assets

Down

$237,274

Down $19,991 (-7.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$9

Up $2 (+29%) from 2012

Expenses

Down

$20,000

Down $241 (-1.2%) from 2012

Net Income

Up

-$19,991

Up $243 (+1.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $277,499Net Assets 2011: $277,4992011Assets 2012: $257,265Net Assets 2012: $257,2652012Assets 2013: $237,274Net Assets 2013: $237,2742013Assets 2014: $237,283Net Assets 2014: $237,2832014Assets 2015: $229,396Net Assets 2015: $229,3962015Assets 2016: $229,457Net Assets 2016: $229,4572016Assets 2017: $183,013Net Assets 2017: $183,0132017

Highlighted filing

2013

Assets$237,274
Liabilities-
Net Assets$237,274
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$50K$0-$50KRevenue 2011: $62011Revenue 2012: $7Expenses 2012: $20,241Net Income 2012: -$20,2342012Revenue 2013: $9Expenses 2013: $20,000Net Income 2013: -$19,9912013Revenue 2014: $92014Revenue 2015: $13Expenses 2015: $7,900Net Income 2015: -$7,8872015Revenue 2016: $612016Revenue 2017: $106Expenses 2017: $46,550Net Income 2017: -$46,4442017

Highlighted filing

2013

Revenue$9
Expenses$20,000
Net Income-$19,991
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$9
Mission and Program Overview

Mission

To assist the domestic & overseas charitable organizations by providing financial assistance and scholarships to those who need help.

Program Services

DescriptionGrantsExpenses
OFFERED SCHOLARSHIP TO OCCACC SCHOLARSHIP FOUNDATION, A SEC. 501(C)(3) NON-PROFIT ORGANIZATION IN ORANGE COUNTY, CALIFORNIA.-$20,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER CAOPresident-$0--
Filing and Contact Details

Filer

EIN
27-1994473
Phone
9493388899

Signing Officer

Name
Peter Cao
Title
President
Phone
9493388899
Signed
2014-02-15

Preparer

Preparer
Dick S Lin
Phone
9495518225
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charity contribution college scholarship occacc scholarship foundation charitable organization 20000.”

Form 990EZ, Part II, Line 24

“Loans to gret far east, inc. 240000. 220000.”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DICK S LIN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09495518225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104605 BARRANCA SUITE 101H
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER CAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0240000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE DOMESTIC & OVERSEAS CHARITABLE ORGANIZATIONS BY PROVIDING FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO THOSE WHO NEED HELP.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERED SCHOLARSHIP TO OCCACC SCHOLARSHIP FOUNDATION, A SEC. 501(C)(3) NON-PROFIT ORGANIZATION IN ORANGE COUNTY, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020000
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt09
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0298260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298260
IRS990ScheduleA/Total509Grp/TotalAmt0298260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITY CONTRIBUTION COLLEGE SCHOLARSHIP OCCACC SCHOLARSHIP FOUNDATION CHARITABLE ORGANIZATION 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS TO GRET FAR EAST, INC. 240000. 220000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493388899
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PETER CAO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0271994473
ReturnHeader/Filer/PhoneNum09493388899
ReturnHeader/Filer/USAddress/AddressLine107700 IRVINE CENTER DR
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DICK S LIN CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104605 BARRANCA PKWY SUITE 101H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092604
ReturnHeader/PreparerPersonGrp/PhoneNum09495518225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DICK S LIN
ReturnHeader/ReturnTs02014-03-09T12:11:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,274
Liabilities
-
Net assets
$237,274
Revenue
$9
Expenses
$20,000
Net income
-$19,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.00$0.47$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.00$0.20$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.00$0.20$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.00