Civic Intelligence

The Shens Foundation

990PF • Fiscal year 2018 • EIN 27-4447833

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
20680 Leonard RdSaratoga, CA 95070

(408) 892-1341

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

193%

Higher net margin than 100% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$838,915

Down $120,646 (-13%) from 2017

Net Assets

Down

$838,915

Down $120,646 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$62,415

Down $453,712 (-116%) from 2017

Expenses

Up

$58,231

Up $13,597 (+30%) from 2017

Net Income

Down

-$120,646

Down $467,309 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2012: $477,404Liabilities 2012: $0Net Assets 2012: $477,4042012Assets 2013: $481,904Liabilities 2013: $0Net Assets 2013: $481,9042013Assets 2014: $699,091Liabilities 2014: $0Net Assets 2014: $699,0912014Assets 2016: $612,898Liabilities 2016: $0Net Assets 2016: $612,8982016Assets 2017: $959,561Liabilities 2017: $0Net Assets 2017: $959,5612017Assets 2018: $838,915Liabilities 2018: $0Net Assets 2018: $838,9152018Assets 2019: $816,407Liabilities 2019: $0Net Assets 2019: $816,4072019Assets 2020: $776,027Liabilities 2020: $0Net Assets 2020: $776,0272020Assets 2021: $762,302Liabilities 2021: $0Net Assets 2021: $762,3022021Assets 2022: $739,430Liabilities 2022: $0Net Assets 2022: $739,4302022Assets 2023: $718,215Liabilities 2023: $0Net Assets 2023: $718,2152023Assets 2024: $700,651Liabilities 2024: $0Net Assets 2024: $700,6512024

Highlighted filing

2018

Assets$838,915
Liabilities$0
Net Assets$838,915
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $17,8602012Expenses 2013: $31,3112013Revenue 2014: $270,459Expenses 2014: $53,272Net Income 2014: $217,1872014Revenue 2016: $12,173Expenses 2016: $71,731Net Income 2016: -$59,5582016Revenue 2017: $391,297Expenses 2017: $44,634Net Income 2017: $346,6632017Revenue 2018: -$62,415Expenses 2018: $58,231Net Income 2018: -$120,6462018Revenue 2019: $32,247Expenses 2019: $54,755Net Income 2019: -$22,5082019Revenue 2020: $14,621Expenses 2020: $55,001Net Income 2020: -$40,3802020Revenue 2021: $23,865Expenses 2021: $39,014Net Income 2021: -$15,1492021Revenue 2022: $28,053Expenses 2022: $50,925Net Income 2022: -$22,8722022Revenue 2023: $17,647Expenses 2023: $38,862Net Income 2023: -$21,2152023Revenue 2024: $12,296Expenses 2024: $35,726Net Income 2024: -$23,4302024

Highlighted filing

2018

Revenue-$62,415
Expenses$58,231
Net Income-$120,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ZHI-FANG SHENCEO-$0--
HENRY ARTHUR SHENSecretary-$0--
ANNA SHENCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Shens Foundation
EIN
27-4447833
In Care Of
% JAMES ZHI-FANG SHEN
Phone
4088921341
Address
20680 LEONARD RD, SARATOGA, CA 95070

Signing Officer

Name
James Shen
Title
CEO
Phone
4088921341
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Acg Llp
Address
5020 FRANKLIN DRIVE SUITE 100, PLEASANTON, CA 94588-3354
Preparer
Acg Llp
Phone
9254638833
Raw XML Appendix340 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PER FIDELITY STATEMENTS
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-77216
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-77216
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014801
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-62415
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt018646
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt018646
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62018-12-12
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0721089
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1216275
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22894
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4930029
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0838915
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt041929
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0296
IRS990PF/DistributableAmountGrp/TotalTaxAmt0296
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07704
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08000
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07704
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0940258
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES ZHI-FANG SHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HENRY ARTHUR SHEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028260
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02344
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052494
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037931
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080754
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt196
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt196
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04088921341
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHENS FOUNDATION
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ReturnHeader/Filer/EIN0274447833
ReturnHeader/Filer/InCareOfNm0% JAMES ZHI-FANG SHEN
ReturnHeader/Filer/PhoneNum04088921341
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ReturnHeader/Filer/USAddress/CityNm0SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094550320191315000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.227.46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05020 FRANKLIN DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945883354
ReturnHeader/PreparerPersonGrp/PhoneNum09254638833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ACG LLP
ReturnHeader/ReturnTs02019-05-11T20:48:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,915
Liabilities
$0
Net assets
$838,915
Revenue
-$62,415
Expenses
$58,231
Net income
-$120,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.12$0.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.18$0.39$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.28$0.51$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.24$0.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.15$0.55$0.40
2019Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.32$0.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.62$0.58$1.21
2017Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$3.91$0.45$3.47
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.12$0.72$0.60
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$2.70$0.53$2.17
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.31
2012Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.18