Civic Intelligence

Icube Foundation

990PF • Fiscal year 2017 • EIN 45-2626642

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-93150%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$60,455

Down $3,726 (-5.8%) from 2016

Net Assets

Down

$60,455

Down $3,726 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$4

Up $1 (+33%) from 2016

Expenses

Down

$3,730

Down $1,582 (-30%) from 2016

Net Income

Up

-$3,726

Up $1,583 (+30%) from 2016

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

2017

Assets$60,455
Liabilities$0
Net Assets$60,455

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

2017

Revenue$4
Expenses$3,730
Net Income-$3,726
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
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
2018-04-17
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 Appendix289 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01265
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01265
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-07-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-06-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-01-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-11-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62017-01-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72017-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82013-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-10-19
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11725
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22199
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31668
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4339
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51733
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6118
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7429
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82388
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91343
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0128
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2422
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3534
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4108
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5347
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt624
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt786
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8177
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1978
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt468
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CAMCORDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2B&H PHOTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3B&H PHOTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4B&H PHOTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5B&H PHOTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6B&H PHOTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7B&H PHOTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/Rt00.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt10.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt20.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt30.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt40.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt50.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt60.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt70.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0741
DepreciationSchedule/DepreciationPropertyGrp/Rt90.3200
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01265
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01265
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02455
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3726
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01275
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03730
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3726
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt060455
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt064181
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt060455
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt060455
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0101000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0101000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt056594
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt041732
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt041732
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08981
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014775
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05969
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05794
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05794
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01618
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0353
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0353
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-36819
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-40545
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012576
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012576
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt064181
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt060455
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt060455
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt064181
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt060455
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt064181
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt060455
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt055840
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt055487
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0838
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0353
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02750
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt055002
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt055840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/AddressLine1Txt012270 COUNTRY SQUIRE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112270 COUNTRY SQUIRE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd195070
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt04
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt07
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt03
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt03
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt06
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt03
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt03555
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt023068
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt02226
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt03756
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt013531
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt03555
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt023068
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt02226
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt03756
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt013531
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01833
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt05383
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01989
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0559
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01002
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03555
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt02280
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01275
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03555
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/AddressLine1Txt012270 COUNTRY SQUIRE LN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SARATOGA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095070
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SONG LU
IRS990PF/StatementsRegardingActyGrp/PhoneNum04085969958
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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/AccumulatedDepreciationAmt08981
LandEtcSchedule2/LandEtcGrp/BookValueAmt05794
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014775
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05794
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01617
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Advances
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0353
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0353
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONG LU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICUBE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICUB
ReturnHeader/Filer/EIN0452626642
ReturnHeader/Filer/PhoneNum04085969958
ReturnHeader/Filer/USAddress/AddressLine1Txt012270 COUNTRY SQUIRE LN
ReturnHeader/Filer/USAddress/CityNm0SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric Zhang & Associates LLP
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/ReturnTs02018-04-17T16:48:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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