Civic Intelligence

The Idee Envoy Foundation

990PF • Fiscal year 2017 • EIN 45-3983106

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization Profile
2877 Bellini CTSan Jose, CA 95132

(408) 858-0358

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.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

79th percentile

$2,160

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$178,674

Up $6,530 (+3.8%) from 2016

Net Assets

Up

$178,115

Up $6,425 (+3.7%) from 2016

Liabilities

Up

$559

Up $105 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin92nd percentile

Revenue

Down

$12,100

Down $7,996 (-40%) from 2016

Expenses

Down

$5,675

Down $20,101 (-78%) from 2016

Net Income

Up

$6,425

Up $12,105 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2012: $18,798Liabilities 2012: $1,5002012Assets 2013: $25,395Liabilities 2013: $2,925Net Assets 2013: $22,4702013Assets 2014: $90,020Liabilities 2014: $452Net Assets 2014: $89,5682014Assets 2015: $177,813Liabilities 2015: $443Net Assets 2015: $177,3702015Assets 2016: $172,144Liabilities 2016: $454Net Assets 2016: $171,6902016Assets 2017: $178,674Liabilities 2017: $559Net Assets 2017: $178,1152017Assets 2018: $177,227Liabilities 2018: $490Net Assets 2018: $176,7372018Assets 2019: $179,217Liabilities 2019: $576Net Assets 2019: $178,6412019Assets 2020: $183,736Liabilities 2020: $3,018Net Assets 2020: $180,7182020Assets 2021: $183,526Liabilities 2021: $2,702Net Assets 2021: $180,8242021Assets 2022: $185,292Liabilities 2022: $3,790Net Assets 2022: $181,5022022Assets 2023: $187,300Liabilities 2023: $3,790Net Assets 2023: $183,5102023Assets 2024: $181,616Liabilities 2024: $3,790Net Assets 2024: $177,8262024

Highlighted filing

2017

Assets$178,674
Liabilities$559
Net Assets$178,115
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2012: $34,303Expenses 2012: $17,005Net Income 2012: $17,2982012Expenses 2013: $10,3302013Revenue 2014: $60,002Expenses 2014: $5,636Net Income 2014: $54,3662014Revenue 2015: $95,090Expenses 2015: $7,288Net Income 2015: $87,8022015Revenue 2016: $20,096Expenses 2016: $25,776Net Income 2016: -$5,6802016Revenue 2017: $12,100Expenses 2017: $5,675Net Income 2017: $6,4252017Revenue 2018: $6,113Expenses 2018: $7,491Net Income 2018: -$1,3782018Revenue 2019: $8,105Expenses 2019: $6,201Net Income 2019: $1,9042019Revenue 2020: $6,034Expenses 2020: $3,957Net Income 2020: $2,0772020Revenue 2021: $6,018Expenses 2021: $5,912Net Income 2021: $1062021Revenue 2022: $2,122Expenses 2022: $1,444Net Income 2022: $6782022Revenue 2023: $4,370Expenses 2023: $2,362Net Income 2023: $2,0082023Revenue 2024: $387Expenses 2024: $6,071Net Income 2024: -$5,6842024

Highlighted filing

2017

Revenue$12,100
Expenses$5,675
Net Income$6,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WEN-YI PAISecretary-$2,160-$2,160
LI-JEN WANGPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
The Idee Envoy Foundation
EIN
45-3983106
Phone
4088580358
Address
2877 BELLINI CT, SAN JOSE, CA 95132

Signing Officer

Name
Li-jen Wang
Title
President & CEO
Signed
2018-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Abest Tax Services Inc
Address
1621A S MAIN ST, MILPITAS, CA 95035
Preparer
Shuang Mao
Phone
4083929977
Raw XML Appendix297 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5553
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt076
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1378
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit Card Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0199
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01330
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01330
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LI-JEN WANG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02877 BELLINI CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SAN JOSE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095132
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/Amt1230
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax Expense
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Tax Expense
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1230
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LI-JEN WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDEE ENVOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IDEE
ReturnHeader/Filer/EIN0453983106
ReturnHeader/Filer/PhoneNum04088580358
ReturnHeader/Filer/USAddress/AddressLine1Txt02877 BELLINI CT
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263000418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABEST TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621A S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILPITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04083929977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHUANG MAO
ReturnHeader/ReturnTs02018-03-31T11:16:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,674
Liabilities
$559
Net assets
$178,115
Revenue
$12,100
Expenses
$5,675
Net income
$6,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.84$0.04$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.82$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.79$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.77$0.95$0.07$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.60$0.06$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.10
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.34$0.17$0.17