Civic Intelligence

Smjbc Foundation

990PF • Fiscal year 2012 • EIN 27-3484336

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

151 S Trish CT92808
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$122,528

No earlier filing loaded for comparison.

Net Assets

$122,528

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,975

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $122,528Liabilities 2012: $0Net Assets 2012: $122,5282012Assets 2013: $181,115Liabilities 2013: $0Net Assets 2013: $181,1152013Assets 2014: $232,535Liabilities 2014: $0Net Assets 2014: $232,5352014Assets 2015: $310,919Liabilities 2015: $0Net Assets 2015: $310,9192015Assets 2016: $368,360Liabilities 2016: $0Net Assets 2016: $368,3602016Assets 2017: $426,013Liabilities 2017: $0Net Assets 2017: $426,0132017Assets 2018: $461,338Liabilities 2018: $0Net Assets 2018: $461,3382018Assets 2020: $593,041Liabilities 2020: $0Net Assets 2020: $593,0412020Assets 2021: $701,146Liabilities 2021: $0Net Assets 2021: $701,1462021Assets 2022: $777,099Liabilities 2022: $0Net Assets 2022: $777,0992022Assets 2023: $848,847Liabilities 2023: $0Net Assets 2023: $848,8472023Assets 2024: $951,788Liabilities 2024: $0Net Assets 2024: $951,7882024

Highlighted filing

2012

Assets$122,528
Liabilities$0
Net Assets$122,528

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2012: $11,9752012Revenue 2013: $68,896Expenses 2013: $10,309Net Income 2013: $58,5872013Revenue 2014: $64,344Expenses 2014: $12,924Net Income 2014: $51,4202014Revenue 2015: $95,419Expenses 2015: $17,035Net Income 2015: $78,3842015Revenue 2016: $80,441Expenses 2016: $23,000Net Income 2016: $57,4412016Revenue 2017: $80,708Expenses 2017: $23,055Net Income 2017: $57,6532017Revenue 2018: $60,325Expenses 2018: $25,000Net Income 2018: $35,3252018Revenue 2020: $100,944Expenses 2020: $31,595Net Income 2020: $69,3492020Revenue 2021: $145,056Expenses 2021: $36,951Net Income 2021: $108,1052021Revenue 2022: $120,064Expenses 2022: $41,651Net Income 2022: $78,4132022Revenue 2023: $117,023Expenses 2023: $45,275Net Income 2023: $71,7482023Revenue 2024: $153,441Expenses 2024: $50,500Net Income 2024: $102,9412024

Highlighted filing

2012

Revenue-
Expenses$11,975
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA MEI-HUEITrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALMUSEUMSANTA ANA, CA, US$5,000
Paid Grant-GENERALCHURCHEL MONTE, CA, US$5,000
Filing and Contact Details

Filer

EIN
27-3484336
Raw XML Appendix194 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
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0216
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0216
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0216
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0216
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss065715
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses053956
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0216
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0216
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0216
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0216
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01940
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011975
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses065931
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01975
IRS990PF/BalanceSheets/AccountsPayableBOY0325
IRS990PF/BalanceSheets/CashBOY068896
IRS990PF/BalanceSheets/CashEOY0122528
IRS990PF/BalanceSheets/CashEOYFMV0122528
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01
IRS990PF/BalanceSheets/TotalAssetsBOY068897
IRS990PF/BalanceSheets/TotalAssetsEOY0122528
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0122528
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0325
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY068897
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0122528
IRS990PF/BalanceSheets/TotalNetAssetsBOY068572
IRS990PF/BalanceSheets/TotalNetAssetsEOY0122528
IRS990PF/BalanceSheets/UnrestrictedBOY068572
IRS990PF/BalanceSheets/UnrestrictedEOY0122528
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses053956
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0122528
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY068572
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0122528
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04
IRS990PF/DistributableAmount/TotalTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0122528
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MONICA MEI-HUEI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10151 S TRISH COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ANAHEIM HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092808
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010000
IRS990PF/QualifyingDistributions/ExpensesAndContributions010000
IRS990PF/QualifyingDistributions/QualifyingDistributions010000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BOWER MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Evangelical Formosan church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102002 North Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119382 TELSTAR AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTA ANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1EL MONTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode191731
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106000
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear016000
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010000
IRS990PF/UndistributedIncome/ExcessFromYear106000
IRS990PF/UndistributedIncome/QualifyingDistributions010000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010000
IRS990PF/UndistributedIncome/TotalCorpus016000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0PENALTY
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01940
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0DEPARTMENT OF JUSTICE
TaxesSchedule/Taxes/Category1CALIFORNIA EXEMPT ORG
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273484336
ReturnHeader/Filer/Name/BusinessNameLine10SMJBC FOUNDATION
ReturnHeader/Filer/NameControl0SMJB
ReturnHeader/Filer/Phone07148013687
ReturnHeader/Filer/USAddress/AddressLine10151 S TRISH CT
ReturnHeader/Filer/USAddress/City0ANAHEIM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092808
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0MONICA MEI-HUEI
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KCCW LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 E Walnut St Suite 122
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pasadena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091101
ReturnHeader/Preparer/Name0CHIHCHIANG WU
ReturnHeader/Preparer/Phone09093487228
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T15:58:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings