Civic Intelligence

Song Duan Foundation

990PF • Fiscal year 2018 • EIN 41-2186211

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

Organization Profile
3382 Belmont TerranceFremont, CA 94539

(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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$456,837

Up $2,686 (+0.6%) from 2017

Net Assets

Up

$456,317

Up $2,686 (+0.6%) from 2017

Liabilities

Flat

$520

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$26,487

Up $16,831 (+174%) from 2017

Expenses

Up

$23,801

Up $5,613 (+31%) from 2017

Net Income

Up

$2,686

Up $11,218 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$456,837
Liabilities$520
Net Assets$456,317
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$26,487
Expenses$23,801
Net Income$2,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Song Duan Foundation
EIN
41-2186211
Phone
5102120188
Address
3382 BELMONT TERRANCE, FREMONT, CA 94539

Signing Officer

Name
Linda Duan
Title
Secretary
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Abest Tax Services Inc
Address
1621A S MAIN ST, MILPITAS, CA 95035
Preparer
Shuang Mao
Phone
4083929977
Raw XML Appendix282 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA DUAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0154245
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1286455
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt090000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1286455
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES J SONG LINDA DUAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03382 BELMONT TERRANCE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FREMONT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd094539
TaxesSchedule/TaxesDetail/Amt033
TaxesSchedule/TaxesDetail/Amt1597
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax Expenses
TaxesSchedule/TaxesDetail/CategoryTxt1Property Tax Expenses
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt033
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1597
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DUAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONG DUAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONG
ReturnHeader/Filer/EIN0412186211
ReturnHeader/Filer/PhoneNum05102120188
ReturnHeader/Filer/USAddress/AddressLine1Txt03382 BELMONT TERRANCE
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263000418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABEST TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621A S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILPITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04083929977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHUANG MAO
ReturnHeader/ReturnTs02019-01-31T11:05:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$456,837
Liabilities
$520
Net assets
$456,317
Revenue
$26,487
Expenses
$23,801
Net income
$2,686
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
2018Detailed filing. Detailed filing data is available for this year.$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