Civic Intelligence

The David Chow Humanitarian Award Foundation

990T • Fiscal year 2020 • EIN 33-6181586

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2022

CO Dan Hales 2372 Morse AvenueIrvine, CA 92614

(949) 852-8181

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$10M$5.0M$0Assets 2010: $8,616,825Liabilities 2010: $0Net Assets 2010: $8,616,8252010Assets 2011: $8,398,432Liabilities 2011: $1,560Net Assets 2011: $8,396,8722011Assets 2013: $8,555,698Liabilities 2013: $0Net Assets 2013: $8,555,6982013Assets 2014: $7,745,189Liabilities 2014: $0Net Assets 2014: $7,745,1892014Assets 2015: $7,500,279Liabilities 2015: $0Net Assets 2015: $7,500,2792015Assets 2016: $7,106,835Liabilities 2016: $0Net Assets 2016: $7,106,8352016Assets 2017: $7,369,738Liabilities 2017: $614,425Net Assets 2017: $6,755,3132017Assets 2018: $7,298,063Liabilities 2018: $849,094Net Assets 2018: $6,448,9692018Assets 2019: $7,495,866Liabilities 2019: $1,192,684Net Assets 2019: $6,303,1822019Assets 2020: $6,333,129Liabilities 2020: $583,078Net Assets 2020: $5,750,0512020Assets 2021: $6,242,833Liabilities 2021: $769,314Net Assets 2021: $5,473,5192021Assets 2022: $6,048,067Liabilities 2022: $724,335Net Assets 2022: $5,323,7322022Assets 2023: $5,953,574Liabilities 2023: $1,312,931Net Assets 2023: $4,640,6432023Assets 2024: $5,646,790Liabilities 2024: $1,361,767Net Assets 2024: $4,285,0232024

Latest loaded filing

2024

Assets$5,646,790
Liabilities$1,361,767
Net Assets$4,285,023

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $343,1812010Expenses 2011: $421,3162011Revenue 2013: $674,128Expenses 2013: $756,881Net Income 2013: -$82,7532013Revenue 2014: $618,254Expenses 2014: $807,510Net Income 2014: -$189,2562014Revenue 2015: $549,677Expenses 2015: $817,408Net Income 2015: -$267,7312015Revenue 2016: $355,980Expenses 2016: $739,634Net Income 2016: -$383,6542016Revenue 2017: $246,068Expenses 2017: $597,590Net Income 2017: -$351,5222017Revenue 2018: $241,243Expenses 2018: $547,587Net Income 2018: -$306,3442018Revenue 2019: $515,012Expenses 2019: $660,799Net Income 2019: -$145,7872019Revenue 2020: $194,373Expenses 2020: $747,504Net Income 2020: -$553,1312020Revenue 2021: $295,725Expenses 2021: $572,257Net Income 2021: -$276,5322021Revenue 2022: $474,548Expenses 2022: $624,335Net Income 2022: -$149,7872022Revenue 2023: $217,069Expenses 2023: $900,158Net Income 2023: -$683,0892023Revenue 2024: $413,968Expenses 2024: $769,588Net Income 2024: -$355,6202024

Latest loaded filing

2024

Revenue$413,968
Expenses$769,588
Net Income-$355,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The David Chow Humanitarian Award
EIN
33-6181586
Phone
9498528181
Address
CO DAN HALES 2372 MORSE AVENUE, IRVINE, CA 92614

Signing Officer

Name
Daniel C Hales
Title
Trustee
Phone
9498528181
Signed
2022-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BL 1250, TORRANCE, CA 90503-6583
Preparer
Erin S Fukuto CPA
Phone
3105405990
Raw XML Appendix117 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
IRS1041ScheduleD/CapitalLossLimitationAmt03000
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0-92346
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0-92346
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0-92346
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0-92346
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0-92346
IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt01157346
IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-92346
IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt01065000
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02019-10-30
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt01157346
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-92346
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt01065000
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0RESIDENTAL PROPERTY-23951 CORMORANT LN, LAGUNA NIGUEL, CA 92677
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02020-09-09
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt01157346
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-92346
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt01065000
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DANIEL C HALES
IRS990T/BooksInCareOfDetail/PhoneNum09498528181
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02372 MORSE AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092614
IRS990T/BookValueAssetsEOYAmt06333129
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NOL C/O ONLY
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt01065000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt01241378
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt01241378
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt023951 CORMORANT LN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LAGUNA NIGUEL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd092677
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL C HALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09498528181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID CHOW HUMANITARIAN AWARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0336181586
ReturnHeader/Filer/PhoneNum09498528181
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO DAN HALES 2372 MORSE AVENUE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330532641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAIMONDO PETTIT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021515 HAWTHORNE BL 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905036583
ReturnHeader/PreparerPersonGrp/PhoneNum03105405990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN S FUKUTO CPA
ReturnHeader/ReturnTs02022-02-28T15:38:47-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$1.36$4.29$0.41$0.77$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.31$4.64$0.22$0.90$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.72$5.32$0.47$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.77$5.47$0.30$0.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.58$5.75$0.19$0.75$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$7.50$1.19$6.30$0.52$0.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.30$0.85$6.45$0.24$0.55$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.37$0.61$6.76$0.25$0.60$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.36$0.74$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.55$0.82$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.62$0.81$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.67$0.76$0.08
2011Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.42
2010Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.34