Civic Intelligence

Icube Foundation

990PF • Fiscal year 2014 • EIN 45-2626642

Jun 01, 2013 to May 31, 2014 • Filed on Jan 15, 2015

12270 Country Squire Ln95070

(408) 596-9958

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

1st percentile

-262450%

Higher net margin than 1% 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

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$33,127

Down $10,497 (-24%) from 2013

Net Assets

Down

$33,126

Down $10,498 (-24%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue

$4

No earlier filing loaded for comparison.

Expenses

Up

$10,502

Up $5,017 (+91%) from 2013

Net Income

-$10,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $17,313Liabilities 2012: $8,2342012Assets 2013: $43,624Liabilities 2013: $0Net Assets 2013: $43,6242013Assets 2014: $33,127Liabilities 2014: $1Net Assets 2014: $33,1262014Assets 2015: $69,490Liabilities 2015: $2Net Assets 2015: $69,4882015Assets 2016: $64,181Liabilities 2016: $0Net Assets 2016: $64,1812016Assets 2017: $60,455Liabilities 2017: $0Net Assets 2017: $60,4552017Assets 2018: $54,979Liabilities 2018: $0Net Assets 2018: $54,9792018Assets 2019: $99,912Liabilities 2019: $0Net Assets 2019: $99,9122019Assets 2020: $140,564Liabilities 2020: $0Net Assets 2020: $140,5642020Assets 2021: $180,181Liabilities 2021: $0Net Assets 2021: $180,1812021Assets 2022: $213,897Liabilities 2022: $0Net Assets 2022: $213,8972022Assets 2023: $195,070Liabilities 2023: $0Net Assets 2023: $195,0702023Assets 2024: $158,625Liabilities 2024: $0Net Assets 2024: $158,6252024

Highlighted filing

2014

Assets$33,127
Liabilities$1
Net Assets$33,126

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $21,008Expenses 2012: $11,929Net Income 2012: $9,0792012Expenses 2013: $5,4852013Revenue 2014: $4Expenses 2014: $10,502Net Income 2014: -$10,4982014Revenue 2015: $40,003Expenses 2015: $3,641Net Income 2015: $36,3622015Revenue 2016: $3Expenses 2016: $5,312Net Income 2016: -$5,3092016Revenue 2017: $4Expenses 2017: $3,730Net Income 2017: -$3,7262017Revenue 2018: $4Expenses 2018: $5,480Net Income 2018: -$5,4762018Revenue 2019: $51,631Expenses 2019: $6,698Net Income 2019: $44,9332019Revenue 2020: $48,142Expenses 2020: $7,490Net Income 2020: $40,6522020Revenue 2021: $46,495Expenses 2021: $6,878Net Income 2021: $39,6172021Revenue 2022: $39,273Expenses 2022: $5,557Net Income 2022: $33,7162022Revenue 2023: -$13,961Expenses 2023: $4,866Net Income 2023: -$18,8272023Revenue 2024: -$31,976Expenses 2024: $4,469Net Income 2024: -$36,4452024

Highlighted filing

2014

Revenue$4
Expenses$10,502
Net Income-$10,498
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONG LUCEO-$0--
WEI JIACFO-$0--
Filing and Contact Details

Filer

EIN
45-2626642
Phone
4085969958

Signing Officer

Name
Song Lu
Title
President
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jimmy J Chen
Phone
4084358828
Raw XML Appendix257 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01085
AccountingFeesSchedule/AccountingFeesDetail/Amt01085
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01085
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01085
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01085
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01085
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt01084
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01084
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-10498
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt04315
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04315
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04315
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt010502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09418
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt010502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt010502
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09418
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010502
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt04018
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04018
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04018
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-10498
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt033126
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt043624
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt033126
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt032666
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt061000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt061000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt039641
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt026114
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt026114
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01586
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt06947
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02331
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05361
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04900
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01652
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01652
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01652
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-17376
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-27874
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt043624
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt033127
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt032666
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt043624
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt033127
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt043624
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt033126
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt030519
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt030519
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0458
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01503
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt030061
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt030519
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SONG LU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WEI JIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1012270 COUNTRY SQUIRE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1112270 COUNTRY SQUIRE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode095070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode195070
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt013531
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt030443
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt04983
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt011929
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt013531
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt030443
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt04983
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt011929
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01002
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01892
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0592
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0298
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt013531
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt04113
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09418
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt013531
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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101020 MALLARD RIDGE CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SAN JOSE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode095120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10SONG LU
IRS990PF/StatementsRegardingActyGrp/PhoneNum04085969958
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SONG LU
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1WEI JIA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01586
LandEtcSchedule2/LandEtcGrp/BookValueAmt05361
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06947
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04900
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01652
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADVANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01652
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01652
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt168
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33273
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt59
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6555
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt168
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33273
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt59
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6555
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SONG LU
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1WEI JIA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine101020 MALLARD RIDGE CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine111020 MALLARD RIDGE CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0SAN JOSE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1SAN JOSE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode095120
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode195120
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONG LU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ICUBE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICUB
ReturnHeader/Filer/EIN0452626642
ReturnHeader/Filer/PhoneNum04085969958
ReturnHeader/Filer/USAddress/AddressLine1012270 COUNTRY SQUIRE LN
ReturnHeader/Filer/USAddress/City0SARATOGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jimmy J Chen & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101582 Centre Pointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095035
ReturnHeader/PreparerPersonGrp/PhoneNum04084358828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY J CHEN
ReturnHeader/ReturnTs02015-01-15T12:39:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
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.
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.32$0.04$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.14$0.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.39$0.06$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.46$0.07$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.48$0.07$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.52$0.07$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.40$0.04$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.08$0.21$0.12$0.09