Civic Intelligence

Plaza Mexico Foundation

990PF • Fiscal year 2010 • EIN 37-1496169

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

3100 E Imperial Hwy90262
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$20,886

No earlier filing loaded for comparison.

Net Assets

$20,675

No earlier filing loaded for comparison.

Liabilities

$211

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$134,749

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.

$200K$150K$100K$50K$0Assets 2010: $20,886Liabilities 2010: $211Net Assets 2010: $20,6752010Assets 2012: $24,421Liabilities 2012: $1Net Assets 2012: $24,4202012Assets 2014: $62,667Liabilities 2014: $1Net Assets 2014: $62,6662014Assets 2015: $67,224Liabilities 2015: $1Net Assets 2015: $67,2232015Assets 2016: $99,068Liabilities 2016: $0Net Assets 2016: $99,0682016Assets 2017: $114,157Liabilities 2017: $0Net Assets 2017: $114,1572017Assets 2018: $135,392Liabilities 2018: $1,000Net Assets 2018: $134,3922018Assets 2019: $151,973Liabilities 2019: $1,300Net Assets 2019: $150,6732019Assets 2020: $157,462Liabilities 2020: $0Net Assets 2020: $157,4622020Assets 2021: $169,184Liabilities 2021: $2,288Net Assets 2021: $166,8962021Assets 2022: $174,497Liabilities 2022: $3,616Net Assets 2022: $170,8812022Assets 2023: $167,012Liabilities 2023: $2,860Net Assets 2023: $164,1522023Assets 2024: $162,300Liabilities 2024: $2,860Net Assets 2024: $159,4402024

Highlighted filing

2010

Assets$20,886
Liabilities$211
Net Assets$20,675

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $134,7492010Expenses 2012: $72,2972012Revenue 2014: $34,426Expenses 2014: $12,438Net Income 2014: $21,9882014Revenue 2015: $16,655Expenses 2015: $12,098Net Income 2015: $4,5572015Revenue 2016: $52,362Expenses 2016: $20,517Net Income 2016: $31,8452016Revenue 2017: $17,421Expenses 2017: $2,332Net Income 2017: $15,0892017Revenue 2018: $24,685Expenses 2018: $4,450Net Income 2018: $20,2352018Revenue 2019: $20,818Expenses 2019: $4,537Net Income 2019: $16,2812019Revenue 2020: $8,446Expenses 2020: $1,657Net Income 2020: $6,7892020Revenue 2021: $15,500Expenses 2021: $6,066Net Income 2021: $9,4342021Revenue 2022: $8,086Expenses 2022: $4,101Net Income 2022: $3,9852022Revenue 2023: $0Expenses 2023: $6,729Net Income 2023: -$6,7292023Revenue 2024: $0Expenses 2024: $4,712Net Income 2024: -$4,7122024

Highlighted filing

2010

Revenue-
Expenses$134,749
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIN CHAEDirector-$0--
DONALD CHAEDirector-$0--
Filing and Contact Details

Filer

EIN
37-1496169
Raw XML Appendix179 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01000
AccountingFeesSchedule/AccountingFees/Category0INCOME TAX RETURN
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0136483
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01734
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0133739
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0134749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0136483
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0134749
IRS990PF/BalanceSheets/AccountsPayableBOY03142
IRS990PF/BalanceSheets/AccountsPayableEOY0200
IRS990PF/BalanceSheets/CashBOY023676
IRS990PF/BalanceSheets/CashEOY020886
IRS990PF/BalanceSheets/CashEOYFMV020886
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01593
IRS990PF/BalanceSheets/OtherLiabilitiesEOY011
IRS990PF/BalanceSheets/RetainedEarningsBOY018941
IRS990PF/BalanceSheets/RetainedEarningsEOY020675
IRS990PF/BalanceSheets/TotalAssetsBOY023676
IRS990PF/BalanceSheets/TotalAssetsEOY020886
IRS990PF/BalanceSheets/TotalAssetsEOYFMV020886
IRS990PF/BalanceSheets/TotalLiabilitiesBOY04735
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0211
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY023676
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY020886
IRS990PF/BalanceSheets/TotalNetAssetsBOY018941
IRS990PF/BalanceSheets/TotalNetAssetsEOY020675
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01734
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal020675
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY018941
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY020675
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY020886
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/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MIN CHAE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DONALD CHAE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103100 E IMPARIAL HWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113100 E IMPARIAL HWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LYNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LYNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090262
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190262
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PLAZA MEXICO FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03106314989
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103100 E IMPARIAL HWY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LYNWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090262
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/OnlyContributesToPreselected0X
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/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0SCHOLARSHIP
OtherExpensesSchedule/OtherExpenses/Description1PROMOTION
OtherExpensesSchedule/OtherExpenses/Description2PENALTY
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1132864
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2625
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01593
OtherLiabilitiesSchedule/OtherLiabilities/Description0Other payables
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue011
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0State tax
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371496169
ReturnHeader/Filer/Name/BusinessNameLine10PLAZA MEXICO FOUNDATION
ReturnHeader/Filer/NameControl0PLAZ
ReturnHeader/Filer/Phone03106314989
ReturnHeader/Filer/USAddress/AddressLine103100 E IMPERIAL HWY
ReturnHeader/Filer/USAddress/City0LYNWOOD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090262
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0DONALD CHAE
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIM & LEE CORPORATION CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103600 WILSHIRE BLVD STE 1814
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900102622
ReturnHeader/Preparer/Name0ALBERT JANG
ReturnHeader/Preparer/Phone02133876000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T16:51:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings