Civic Intelligence

Sergeant Daniel LIM Memorial Foundation

990EZ • Fiscal year 2012 • EIN 45-2533986

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SGTDANIELLIMMEMORIALFOUNDATION.COM
11205 S LA Cienega Blvd90045
Siviq Scores

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

Liabilities / Assets

99th percentile

9.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,946

No earlier filing loaded for comparison.

Net Assets

-$16,554

No earlier filing loaded for comparison.

Liabilities

$18,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

$7,500

No earlier filing loaded for comparison.

Expenses

$11,965

No earlier filing loaded for comparison.

Net Income

-$4,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2012: $1,946Liabilities 2012: $18,500Net Assets 2012: -$16,5542012Assets 2013: $1,255Liabilities 2013: $18,500Net Assets 2013: -$17,2452013Assets 2014: $4,015Liabilities 2014: $18,500Net Assets 2014: -$14,4852014Assets 2015: $3,775Liabilities 2015: $18,500Net Assets 2015: -$14,7252015Assets 2016: $1,506Liabilities 2016: $18,500Net Assets 2016: -$16,9942016

Highlighted filing

2012

Assets$1,946
Liabilities$18,500
Net Assets-$16,554
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $7,500Expenses 2012: $11,965Net Income 2012: -$4,4652012Revenue 2013: $18,200Expenses 2013: $18,891Net Income 2013: -$6912013Revenue 2014: $15,500Expenses 2014: $12,740Net Income 2014: $2,7602014Revenue 2015: $21,500Expenses 2015: $21,740Net Income 2015: -$2402015Revenue 2016: $9,500Expenses 2016: $11,769Net Income 2016: -$2,2692016

Highlighted filing

2012

Revenue$7,500
Expenses$11,965
Net Income-$4,465
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation was established as a tribute to sergeant daniel lim who was killed on july 24, 2010 in afghanistan while he was serving on active duty in "operation enduring freedom". The objectives of the foundation is: - to hold and manage property and funds for charitable purposes. - to provide educational assistance mainly in the form of scholarship to graduating high school students and college students who are having financial hardship and/or children of active-duty, retired, disabled or deceased military personnel.

Filing and Contact Details

Filer

EIN
45-2533986
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0WOO B LIM
CompensationExplanation/Compensation/PersonName1SOON Y LIM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04614
IRS990EZ/CashSavingsAndInvestments/EOY0739
IRS990EZ/ContributionsGiftsGrantsEtc07500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4465
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid011000
IRS990EZ/GrossReceipts07500
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12089
IRS990EZ/NetAssetsOrFundBalancesBOY0-12089
IRS990EZ/NetAssetsOrFundBalances/EOY0-16554
IRS990EZ/NetAssetsOrFundBalancesEOY0-16554
IRS990EZ/OccupancyRentUtilitiesAndMaint090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WOO B LIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SOON Y LIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01297
IRS990EZ/OtherAssetsTotal/EOY01207
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS ESTABLISHED AS A TRIBUTE TO SERGEANT DANIEL LIM WHO WAS KILLED ON JULY 24, 2010 IN AFGHANISTAN WHILE HE WAS SERVING ON ACTIVE DUTY IN "OPERATION ENDURING FREEDOM". THE OBJECTIVES OF THE FOUNDATION IS: - TO HOLD AND MANAGE PROPERTY AND FUNDS FOR CHARITABLE PURPOSES. - TO PROVIDE EDUCATIONAL ASSISTANCE MAINLY IN THE FORM OF SCHOLARSHIP TO GRADUATING HIGH SCHOOL STUDENTS AND COLLEGE STUDENTS WHO ARE HAVING FINANCIAL HARDSHIP AND/OR CHILDREN OF ACTIVE-DUTY, RETIRED, DISABLED OR DECEASED MILITARY PERSONNEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS THE SCHOLARSHIPS OF 1,000 WERE GRANTED TO THE SELECTED ELEVEN STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018000
IRS990EZ/SumOfTotalLiabilities/EOY018500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011205 S LA CIENEGA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090045
IRS990EZ/TheBooksAreInCareOf/NamePerson0WOO B LIM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105275300
IRS990EZ/TotalAssets/BOY05911
IRS990EZ/TotalAssets/EOY01946
IRS990EZ/TotalExpenses011965
IRS990EZ/TotalProgramServiceExpenses011000
IRS990EZ/TotalRevenue07500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SGTDANIELLIMMEMORIALFOUNDATION.COM
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07500
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17007500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07500
IRS990ScheduleA/Total170/Total07500
IRS990ScheduleA/TotalSupport07500
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0N/A 11,000 0 11,000
IRS990ScheduleO/GeneralExplanation/Explanation11,350 1,350 LESS ACCUMULATED AMORTIZATION 53 143 TOTAL 1,297 1,207
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE 18,000 18,500
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION WAS ESTABLISHED AS A TRIBUTE TO SERGEANT DANIEL LIM WHO WAS KILLED ON JULY 24, 2010 IN AFGHANISTAN WHILE HE WAS SERVING ON ACTIVE DUTY IN "OPERATION ENDURING FREEDOM". THE OBJECTIVES OF THE FOUNDATION IS: - TO HOLD AND MANAGE PROPERTY AND FUNDS FOR CHARITABLE PURPOSES. - TO PROVIDE EDUCATIONAL ASSISTANCE MAINLY IN THE FORM OF SCHOLARSHIP TO GRADUATING HIGH SCHOOL STUDENTS AND COLLEGE STUDENTS WHO ARE HAVING FINANCIAL HARDSHIP AND/OR CHILDREN OF ACTIVE-DUTY, RETIRED, DISABLED OR DECEASED MILITARY PERSONNEL.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452533986
ReturnHeader/Filer/Name/BusinessNameLine10SERGEANT DANIEL LIM MEMORIAL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0SERG
ReturnHeader/Filer/Phone03108927083
ReturnHeader/Filer/USAddress/AddressLine1011205 S LA CIENEGA BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090045
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0WOO B LIM
ReturnHeader/Officer/Phone03108927083
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES RIM ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026314 WESTERN AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOMITA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090717
ReturnHeader/Preparer/Name0CHARLES A RIM
ReturnHeader/Preparer/Phone03105392460
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:43:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,946
Liabilities
$18,500
Net assets
-$16,554
Revenue
$7,500
Expenses
$11,965
Net income
-$4,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.51$18.5$17.0$9.50$11.8$2.27
2015Detailed filing. Detailed filing data is available for this year.$3.78$18.5$14.7$21.5$21.7$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.02$18.5$14.5$15.5$12.7$2.76
2013Detailed filing. Detailed filing data is available for this year.$1.26$18.5$17.2$18.2$18.9$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$18.5$16.6$7.50$12.0$4.47