Civic Intelligence

Icube Foundation

990PF • Fiscal year 2016 • EIN 45-2626642

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

12270 Country Squire LnSaratoga, CA 95070

(408) 596-9958

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-176967%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$64,181

Down $5,309 (-7.6%) from 2015

Net Assets

Down

$64,181

Down $5,307 (-7.6%) from 2015

Liabilities

Down

$0

Down $2 (-100%) from 2015

Revenue

Down

$3

Down $40,000 (-100%) from 2015

Expenses

Up

$5,312

Up $1,671 (+46%) from 2015

Net Income

Down

-$5,309

Down $41,671 (-115%) from 2015

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

2016

Assets$64,181
Liabilities$0
Net Assets$64,181

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

2016

Revenue$3
Expenses$5,312
Net Income-$5,309
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Icube Foundation
EIN
45-2626642
Phone
4085969958
Address
12270 COUNTRY SQUIRE LN, SARATOGA, CA 95070

Signing Officer

Name
Song Lu
Title
President
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Eric Zhang & Associates LLP
Address
920 Hillview Court 180, Milpitas, CA 95035
Preparer
Eric Zhang CPA
Phone
4084358828
Raw XML Appendix239 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/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt344
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TaxesSchedule/TaxesDetail/CategoryTxt0FTB
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ReturnHeader/Filer/EIN0452626642
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ReturnHeader/Filer/USAddress/CityNm0SARATOGA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Hillview Court 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04084358828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC ZHANG CPA
ReturnHeader/ReturnTs02017-04-17T20:25:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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