Civic Intelligence

Song Duan Foundation

990PF • Fiscal year 2014 • EIN 41-2186211

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

3382 Belmont Terrance94539

(510) 212-0188

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-1139%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-7.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$496,271

Down $37,193 (-7.0%) from 2013

Net Assets

$495,751

No earlier filing loaded for comparison.

Liabilities

Up

$520

Up $519 (+51900%) from 2013

Revenue

Up

$3,311

Up $445 (+16%) from 2013

Expenses

Up

$41,024

Up $11,524 (+39%) from 2013

Net Income

Down

-$37,713

Down $11,079 (-42%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $560,098Liabilities 2012: $0Net Assets 2012: $560,0982012Assets 2013: $533,464Liabilities 2013: $12013Assets 2014: $496,271Liabilities 2014: $520Net Assets 2014: $495,7512014Assets 2015: $469,608Liabilities 2015: $520Net Assets 2015: $469,0882015Assets 2016: $462,683Liabilities 2016: $520Net Assets 2016: $462,1632016Assets 2017: $454,151Liabilities 2017: $520Net Assets 2017: $453,6312017Assets 2018: $456,837Liabilities 2018: $520Net Assets 2018: $456,3172018Assets 2019: $449,759Liabilities 2019: $520Net Assets 2019: $449,2392019Assets 2020: $427,757Liabilities 2020: $520Net Assets 2020: $427,2372020Assets 2021: $425,208Liabilities 2021: $520Net Assets 2021: $424,6882021Assets 2022: $421,400Liabilities 2022: $520Net Assets 2022: $420,8802022Assets 2023: $417,255Liabilities 2023: $520Net Assets 2023: $416,7352023Assets 2024: $413,427Liabilities 2024: $514Net Assets 2024: $412,9132024Assets 2025: $409,268Liabilities 2025: $515Net Assets 2025: $408,7532025

Highlighted filing

2014

Assets$496,271
Liabilities$520
Net Assets$495,751

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $22,5282012Revenue 2013: $2,866Expenses 2013: $29,500Net Income 2013: -$26,6342013Revenue 2014: $3,311Expenses 2014: $41,024Net Income 2014: -$37,7132014Revenue 2015: -$2,120Expenses 2015: $24,543Net Income 2015: -$26,6632015Revenue 2016: $21,693Expenses 2016: $28,618Net Income 2016: -$6,9252016Revenue 2017: $9,656Expenses 2017: $18,188Net Income 2017: -$8,5322017Revenue 2018: $26,487Expenses 2018: $23,801Net Income 2018: $2,6862018Revenue 2019: $22,888Expenses 2019: $29,966Net Income 2019: -$7,0782019Revenue 2020: $938Expenses 2020: $22,940Net Income 2020: -$22,0022020Revenue 2021: $18,000Expenses 2021: $20,549Net Income 2021: -$2,5492021Revenue 2022: $17,000Expenses 2022: $20,808Net Income 2022: -$3,8082022Revenue 2023: $3,000Expenses 2023: $7,145Net Income 2023: -$4,1452023Revenue 2024: $3,500Expenses 2024: $7,322Net Income 2024: -$3,8222024Revenue 2025: $3,000Expenses 2025: $7,160Net Income 2025: -$4,1602025

Highlighted filing

2014

Revenue$3,311
Expenses$41,024
Net Income-$37,713
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J SONGPresident & CEO-$0--
LINDA DUANSecretary-$0--
Filing and Contact Details

Filer

EIN
41-2186211
Phone
5102120188

Signing Officer

Name
Linda Duan
Title
Secretary
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Shuang Mao
Phone
4083929977
Raw XML Appendix303 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03311
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03069
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07024
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-37713
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0495751
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02914
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02914
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02914
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02980
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt066
IRS990PF/DistributableAmountGrp/TotalTaxAmt066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt066
IRS990PF/FMVAssetsEOYAmt0473123
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0520
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt050068
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013539
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013539
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt029404
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt029403
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt024389
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0440700
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0420266
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0416311
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0396455
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt033726
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt033726
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0533464
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0533464
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0520
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0533464
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0533464
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt060501
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt033607
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026894
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0908
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02980
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt059593
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt060501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES J SONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA DUAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine103382 BELMONT TERRANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine113382 BELMONT TERRANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0FREMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1FREMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode094539
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode194539
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037069
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037069
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt037069
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103382 BELMONT TERRANCE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0FREMONT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode094539
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10LINDA DUAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05102120188
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES J SONG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LINDA DUAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ENCOURAGE SCIENTISTS AND RESEARCH-ORIENTED FACULTY FROM DIVERSE BACKGROUNDS TO FURTHER DEVELOP THEIR RESEARCH SKILLS AND GAIN EXPERIENCE IN ADVANCED METHODS AND EXPERIMENTAL APPROACHES IN BASIC AND APPLIED SCIENCES RELEVANT TO HEART, LUNG, BLOOD, AND SLEEP DISORDERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SERVE THE PEOPLE OF MICHIGAN AND THE WORLD THROUGH PREEMINENCE IN CREATING, COMMUNICATING, PRESERVING AND APPLYING KNOWLEDGE, ART, AND ACADEMIC VALUES, AND IN DEVELOPING LEADERS AND CITIZENS WHO WILL CHALLENGE THE PRESENT AND ENRICH THE FUTURE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO EDUCATE STUDENTS FOR SUCCESS, AND TO FOSTER KINDNESS, RESPECT AND INTEGRITY WITHIN A SAFE AND NURTURING ENVIRONMENT. WE ACHIEVE ACADEMIC EXCELLENCE THROUGH THE DEVELOPMENT OF INTELLECTUAL CURIOSITY, PERSONAL ACCOUNTABILITY AND LOVE OF LEARNING. OUR COMPREHENSIVE PROGRAM AND EXCEPTIONAL FACULTY AND STAFF HELP STUDENTS DISCOVER, DEVELOP AND ENJOY THEIR UNIQUE TALENTS. WE HONOR INDIVIDUALITY, EMBRACE DIVERSITY, AND PROMOTE LEADERSHIP AND SERVICE, PREPARING STUDENTS TO TAKE THEIR PLACE AS GLOBAL CITIZENS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3IMPROVED HEALTH GUIDES PATIENT CARE, EDUCATION, AND RESEARCH, THEREBY FOSTERING THE COLLECTIVE PURSUIT OF KNOWLEDGE AND ITS TRANSLATION, THROUGH EDUCATION AND APPLICATION, TO BETTERING THE HUMAN CONDITION. TRANSFORM THE FUTURE OF BIOMEDICAL, TRANSLATIONAL, AND CLINICAL RESEARCH AND EDUCATION BY FOSTERING NOVEL COLLABORATIVE ALIGNMENTS AMONG BASIC AND CLINICAL SCIENTISTS, CLINICIANS, AND EDUCATORS THROUGHOUT THE UNIVERSITY, AS WELL AS WITH PUBLIC AND PRIVATE PARTNERS WORLDWIDE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO THE LIBERAL ARTS AND SCIENCES AND TO THE INTELLECTUAL, CULTURAL, AND ECONOMIC DEVELOPMENT OF OUR DIVERSE COMMUNITIES AND CITIZENS THROUGH THE PURSUIT OF EXCELLENCE IN FIVE INTERRELATED STRATEGIC AREAS: EDUCATIONAL EXPERIENCE; RESEARCH, CREATIVE, AND SCHOLARLY ACTIVITY; ACCESSIBILITY, DIVERSITY, EQUITY, AND COMMUNICATION; PARTNERSHIPS AND COLLABORATIONS; INSTITUTIONAL EFFECTIVENESS OF PROGRAMS AND SERVICES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WASHINGTON UNIVERSITY SCHOOL OF MED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UNIVERSITY OF MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HARKER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3STANFORD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4UNIVERSITY OF LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10660 S EUCLID AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113003 SOUTH STATE STREET SUITE 8000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12500 SARATOGA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13450 SERRA MALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142301 SOUTH 3RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SAN JOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3STANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode063110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode148109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode295128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode394305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode440292
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02914
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01714
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05412
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05412
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074806
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034155
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020903
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014424
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01714
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037069
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034155
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080218
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046063
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024389
LandEtcSchedule2/LandEtcGrp/BookValueAmt0129856
LandEtcSchedule2/LandEtcGrp/BookValueAmt1286455
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0154245
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1286455
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0110000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1286455
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues and Subscription
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Filing Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
TaxesSchedule/TaxesDetail/Amt057
TaxesSchedule/TaxesDetail/Amt1642
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax Expenses
TaxesSchedule/TaxesDetail/CategoryTxt1Property Tax Expenses
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt057
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1642
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DUAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SONG DUAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONG
ReturnHeader/Filer/EIN0412186211
ReturnHeader/Filer/PhoneNum05102120188
ReturnHeader/Filer/USAddress/AddressLine103382 BELMONT TERRANCE
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABEST TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101621A S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILPITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095035
ReturnHeader/PreparerPersonGrp/PhoneNum04083929977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHUANG MAO
ReturnHeader/ReturnTs02015-02-04T12:36:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.09$0.03$0.07$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.01$4.13$0.04$0.07$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.17$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.21$0.17$0.21$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.01$4.25$0.18$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.01$4.27$0.01$0.23$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.01$4.49$0.23$0.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.01$4.56$0.26$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.54$0.10$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.22$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.02$0.25$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.96$0.03$0.41$0.38
2013Summary only. Only limited summary data is available for this year.$5.33$0.00$0.03$0.30$0.27
2012Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.23