Civic Intelligence

Plaza Mexico Foundation

990PF • Fiscal year 2021 • EIN 37-1496169

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 489Buena Park, CA 90261

(714) 521-8858

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

61%

Higher net margin than 90% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

84%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$169,184

Up $11,722 (+7.4%) from 2020

Net Assets

Up

$166,896

Up $9,434 (+6.0%) from 2020

Liabilities

Up

$2,288

Up $2,288 from 2020

Revenue

Up

$15,500

Up $7,054 (+84%) from 2020

Expenses

Up

$6,066

Up $4,409 (+266%) from 2020

Net Income

Up

$9,434

Up $2,645 (+39%) from 2020

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

2021

Assets$169,184
Liabilities$2,288
Net Assets$166,896

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

2021

Revenue$15,500
Expenses$6,066
Net Income$9,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD CHAECEO, Director-$0--
HENRY KIMCFO-$0--
JAI B IMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Plaza Mexico Foundation
EIN
37-1496169
Phone
7145218858
Address
PO BOX 489, BUENA PARK, CA 90261

Signing Officer

Name
Donald Chae
Title
President
Phone
7145218858
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
Yoo and Chae Cpas Accountancy Corp
Address
520 S VIRGIL AVE STE 301, LOS ANGELES, CA 90020
Preparer
David R Chae
Phone
2133891234
Raw XML Appendix175 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02452
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08052
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0161037
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0163489
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAX PAYABLE FOR 2021
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02288
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/Amt14411
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE PERMIT
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD CHAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145218858
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAZA MEXICO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAZ
ReturnHeader/Filer/EIN0371496169
ReturnHeader/Filer/PhoneNum07145218858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/Filer/USAddress/CityNm0BUENA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201158834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOO AND CHAE CPAS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S VIRGIL AVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090020
ReturnHeader/PreparerPersonGrp/PhoneNum02133891234
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R CHAE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-12T02:22:25-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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