Civic Intelligence

Sergeant Daniel LIM Memorial Foundation

990EZ • Fiscal year 2013 • EIN 45-2533986

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.SGTDANIELLIMMEMORIALFOUNDATION.COM
17101 S Central Ave Unit 1K90746

(310) 892-7083

Siviq Scores

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

Liabilities / Assets

99th percentile

14.74x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,255

Down $691 (-36%) from 2012

Net Assets

Down

-$17,245

Down $691 (-4.2%) from 2012

Liabilities

Flat

$18,500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Up

$18,200

Up $10,700 (+143%) from 2012

Expenses

Up

$18,891

Up $6,926 (+58%) from 2012

Net Income

Up

-$691

Up $3,774 (+85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2013

Assets$1,255
Liabilities$18,500
Net Assets-$17,245
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

2013

Revenue$18,200
Expenses$18,891
Net Income-$691
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$18,200
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.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS THE SCHOLARSHIPS OF 1,000 WERE GRANTED TO THE SELECTED FOURTEEN STUDENTS.$14,000$14,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WOO B LIMDirector-$0--
SOON Y LIMDirector-$0--
Filing and Contact Details

Filer

EIN
45-2533986
Phone
3108927083

Signing Officer

Name
Woo B Lim
Title
Director
Phone
3108927083
Signed
2014-05-12

Preparer

Preparer
Charles a Rim
Phone
3105392460
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“N/A 14,000 0 14,000”

Form 990-ez, Part II, Line 24

“1,350 1,350 less accumulated amortization 143 233 total 1,207 1,117”

Form 990-ez, Part II, Line 26

“Loan payable 18,500 18,500”

Form 990-ez, Part III

“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.”

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/CompensationExplanationGrp/PersonNm0WOO B LIM
CompensationExplanation/CompensationExplanationGrp/PersonNm1SOON Y LIM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WOO B LIM
IRS990EZ/BooksInCareOfDetail/PhoneNum03105275300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011205 S LA CIENEGA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossReceiptsAmt018200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17245
IRS990EZ/OccupancyRentUtltsAndMaintAmt090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS THE SCHOLARSHIPS OF 1,000 WERE GRANTED TO THE SELECTED FOURTEEN STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018891
IRS990EZ/TotalProgramServiceExpensesAmt014000
IRS990EZ/TotalRevenueAmt018200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SGTDANIELLIMMEMORIALFOUNDATION.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021500
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021500
IRS990ScheduleA/TotalSupportAmt021500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A 14,000 0 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,350 1,350 LESS ACCUMULATED AMORTIZATION 143 233 TOTAL 1,207 1,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 18,500 18,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WOO B LIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108927083
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERGEANT DANIEL LIM MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0452533986
ReturnHeader/Filer/PhoneNum03108927083
ReturnHeader/Filer/USAddress/AddressLine1017101 S CENTRAL AVE UNIT 1K
ReturnHeader/Filer/USAddress/City0CARSON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES RIM ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026314 WESTERN AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOMITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090717
ReturnHeader/PreparerPersonGrp/PhoneNum03105392460
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A RIM
ReturnHeader/ReturnTs02014-05-13T16:54:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255
Liabilities
$18,500
Net assets
-$17,245
Revenue
$18,200
Expenses
$18,891
Net income
-$691
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