Civic Intelligence

Yy & Jj Foundation

990PF • Fiscal year 2015 • EIN 45-3687856

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

15435 Pepper LaneSaratoga, CA 95070

(408) 888-1015

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.19x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-9264%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 91.2% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$426,614

Down $24,326 (-5.4%) from 2014

Net Assets

Down

$425,467

Down $25,384 (-5.6%) from 2014

Liabilities

Up

$1,147

Up $1,058 (+1189%) from 2014

Revenue

Down

$274

Down $711 (-72%) from 2014

Expenses

Up

$25,658

Up $9,649 (+60%) from 2014

Net Income

Down

-$25,384

Down $10,360 (-69%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $341,807Liabilities 2012: $6,9712012Assets 2013: $466,259Liabilities 2013: $384Net Assets 2013: $465,8752013Assets 2014: $450,940Liabilities 2014: $89Net Assets 2014: $450,8512014Assets 2015: $426,614Liabilities 2015: $1,147Net Assets 2015: $425,4672015Assets 2016: $460,450Liabilities 2016: $1,019Net Assets 2016: $459,4312016Assets 2017: $363,905Liabilities 2017: $1,500Net Assets 2017: $362,4052017Assets 2018: $302,554Liabilities 2018: $0Net Assets 2018: $302,5542018Assets 2019: $291,214Liabilities 2019: $1Net Assets 2019: $291,2132019Assets 2020: $311,297Liabilities 2020: $0Net Assets 2020: $311,2972020Assets 2021: $324,260Liabilities 2021: $0Net Assets 2021: $324,2602021Assets 2022: $316,868Liabilities 2022: $0Net Assets 2022: $316,8682022Assets 2023: $320,001Liabilities 2023: $5,000Net Assets 2023: $315,0012023Assets 2024: $320,362Liabilities 2024: $10,001Net Assets 2024: $310,3612024Assets 2025: $335,067Liabilities 2025: $9,000Net Assets 2025: $326,0672025

Highlighted filing

2015

Assets$426,614
Liabilities$1,147
Net Assets$425,467

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $351,994Expenses 2012: $17,158Net Income 2012: $334,8362012Expenses 2013: $19,2202013Revenue 2014: $985Expenses 2014: $16,009Net Income 2014: -$15,0242014Revenue 2015: $274Expenses 2015: $25,658Net Income 2015: -$25,3842015Revenue 2016: $320Expenses 2016: $8,695Net Income 2016: -$8,3752016Revenue 2017: $860Expenses 2017: $97,886Net Income 2017: -$97,0262017Revenue 2018: $2,019Expenses 2018: $61,870Net Income 2018: -$59,8512018Revenue 2019: $12,454Expenses 2019: $23,795Net Income 2019: -$11,3412019Revenue 2020: $44,995Expenses 2020: $24,911Net Income 2020: $20,0842020Revenue 2021: $36,749Expenses 2021: $23,786Net Income 2021: $12,9632021Revenue 2022: $21,429Expenses 2022: $28,821Net Income 2022: -$7,3922022Revenue 2023: $5,402Expenses 2023: $7,269Net Income 2023: -$1,8672023Revenue 2024: $9,414Expenses 2024: $14,054Net Income 2024: -$4,6402024Revenue 2025: $30,168Expenses 2025: $14,462Net Income 2025: $15,7062025

Highlighted filing

2015

Revenue$274
Expenses$25,658
Net Income-$25,384
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yingyi QiuPresident & CEO-$250-$250
Yu CaoCFO-$250-$250
Filing and Contact Details

Filer

Filer Name
YY & JJ Foundation
EIN
45-3687856
Phone
4088881015
Address
15435 Pepper Lane, Saratoga, CA 95070

Signing Officer

Name
Yingyi Qiu
Title
President & CEO
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Jimmy J Chen & Associates Inc
Address
1582 Centre Pointe Drive, Milpitas, CA 95035
Preparer
Jimmy J Chen
Phone
4084358828
Raw XML Appendix283 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/SummaryOfDirectChrtblActyGrp/Description1Txt0YY & JJ foundation and Shin Shin Educational Foundation, the Parties enter into this Memorandum of Understanding to mutually promote a better environment for Ci Tang Shin Shin Elementary School. Accordingly, YY & JJ Foundation and Shin Shin Educational Foundation, operating under this MOU agree as follows:PURPOSE AND SCOPEYY & JJ Foundation and Shin Shin Educational Foundation describe the intended results or effects that the organizations hope to achieve, and the area(s) that the specific activities will cover.The restroom facility in Ci Tang Shin Shin primary school in Song Shan town, Jiang Xi province, People of Republic of China, is in terrible condition with extremely poor sanitary situation. The project to renovate the restroom is expected to cost 140,000 yuan (about US$23,000), and the school has already raised most of the needed funds,including UNICEF contribution of US$ 12,000. With additional funds of US$5000 from YY JJ Foundation, the project can proceed with the estimated c
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01521
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310732
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4649
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt513
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8770
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8770
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CREDIT CARD CASH
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0253
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt056
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt056
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yingyi Qiu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YY & JJ Foundation
ReturnHeader/Filer/BusinessNameControlTxt0YY&J
ReturnHeader/Filer/EIN0453687856
ReturnHeader/Filer/PhoneNum04088881015
ReturnHeader/Filer/USAddress/AddressLine1Txt015435 Pepper Lane
ReturnHeader/Filer/USAddress/CityNm0Saratoga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jimmy J Chen & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01582 Centre Pointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04084358828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY J CHEN
ReturnHeader/ReturnTs02016-02-12T11:17:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$0.09$3.26$0.30$0.14$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.10$0.09$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.15$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.21$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.37$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.45$0.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.12$0.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.02$0.62$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$0.01$0.98$0.97
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.59$0.00$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.25$0.00$0.26$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.01$0.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.19
2012Summary only. Only limited summary data is available for this year.$3.42$0.07$3.52$0.17$3.35