Civic Intelligence

Icube Foundation

990PF • Fiscal year 2023 • EIN 45-2626642

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

99th percentile

135%

Higher net margin than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-8.8%

Faster asset growth than 32% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$195,070

Down $18,827 (-8.8%) from 2022

Net Assets

Down

$195,070

Down $18,827 (-8.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

-$13,961

Down $53,234 (-136%) from 2022

Expenses

Down

$4,866

Down $691 (-12%) from 2022

Net Income

Down

-$18,827

Down $52,543 (-156%) from 2022

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

2023

Assets$195,070
Liabilities$0
Net Assets$195,070

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

2023

Revenue-$13,961
Expenses$4,866
Net Income-$18,827
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
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
CEO
Phone
4085969958
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Eric Zhang & Associates Llp
Address
920 HILLVIEW CT 180, MILPITAS, CA 95035
Preparer
Eric Zhang CPA
Phone
6265812266
Raw XML AppendixShowing 400 of 454 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/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SONG LU
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012270 COUNTRY SQUIRE LN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SARATOGA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095070
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04085969958
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0IN 2022, ICUBE FOUNDATION HAS OPERATED MAINLY IN TWO AREAS: PHOTOGRAPHY SERVICES INVESTMENTS PHOTOGRAPHY SERVICES.THE FOUNDATION HAS RESUMED ITS PHOTOGRAPHY SERVICES ON LIMITED BASIS FOR THEFOLLOWING EVENT: 5/28/2023 HARVARD UNIVERSITY VERITONES BENEFIT CONCERT AT CAMPBELL,CALIFORNIATHIS PROGRAM HAS BEEN VERY WELL RECEIVED BY DIFFERENT LOCAL SCHOOLS ANDCOMMUNITIES IN HELPING THE YOUNG STUDENTS TO INCREASE THEIR INTERESTS IN ARTS, SPORTSAND INSPIRE THEM TO FURTHER IMPROVE THEIR SKILLS. WE WILL CONTINUE TO INVEST OUR TIMEAND MONEY IN THIS AREA TO PREPARE FOR THE MORE AND MORE RE-OPENING ACTIVITIES. INVESTMENTSDUE TO THE UNFAVORITE MACRO MARKET CONDITION, OUR MAIN INVESTMENT STRATEGY HASBEEN FOCUSING ON PRESERVING THE ASSET AND MINIMIZING THE FURTHER LOSS. WE WILLCONTINUE TO SEEK FOR OPPORTUNITIES TO GROW THE FOUNDATION'S ASSET.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03177
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SONG LU
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1WEI JIA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01110
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11593
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22080
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3339
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41667
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5429
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61733
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7118
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8249
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt9253
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt101221
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112388
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt121344
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt131090
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt144794
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt151697
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt163328
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17297
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt182422
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt191654
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20674
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21221
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22163
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23102
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt1132
LandEtcSchedule2/LandEtcGrp/BookValueAmt2119
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/BookValueAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt90
LandEtcSchedule2/LandEtcGrp/BookValueAmt100
LandEtcSchedule2/LandEtcGrp/BookValueAmt110
LandEtcSchedule2/LandEtcGrp/BookValueAmt120
LandEtcSchedule2/LandEtcGrp/BookValueAmt130
LandEtcSchedule2/LandEtcGrp/BookValueAmt140
LandEtcSchedule2/LandEtcGrp/BookValueAmt150
LandEtcSchedule2/LandEtcGrp/BookValueAmt160
LandEtcSchedule2/LandEtcGrp/BookValueAmt170
LandEtcSchedule2/LandEtcGrp/BookValueAmt181122
LandEtcSchedule2/LandEtcGrp/BookValueAmt191180
LandEtcSchedule2/LandEtcGrp/BookValueAmt20482
LandEtcSchedule2/LandEtcGrp/BookValueAmt211436
LandEtcSchedule2/LandEtcGrp/BookValueAmt221234
LandEtcSchedule2/LandEtcGrp/BookValueAmt231937
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0CAMCORDER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CAMERA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2B&H
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3B&H
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4B&H
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5B&H PHOTO MOTO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6B&H PHOTO MOTO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7B&H PHOTO MOTO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8IPHONE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9IPHONE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10MACBOOK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14CAMERA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt15CAMERA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt16CAMERA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt17CAMERA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt18PHOTO EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt19PHOTO EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt20COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt21COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt23COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01110
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11725
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22199
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3339
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41667
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5429
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt61733
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt7118
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt8249
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt9253
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt101221
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112388
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt121344
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt131090
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt144794
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt151697
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt163328
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17297
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt183544
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt192834
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt201156
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt211657
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt221397
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt232039
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1132
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2119
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt30
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt40
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt50
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt60
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt70
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt80
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt90
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt110
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt120
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt130
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt140
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt150
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt160
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt170
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt181122
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt191180
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt20482

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