Civic Intelligence

Michelle & Lydia Foundation

990PF • Fiscal year 2012 • EIN 45-4050564

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 10, 2013

Organization Profile
1582 Centre Pointe Drive95035
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$44,418

No earlier filing loaded for comparison.

Net Assets

$12,712

No earlier filing loaded for comparison.

Liabilities

$31,706

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,390

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $44,418Liabilities 2012: $31,706Net Assets 2012: $12,7122012Assets 2013: $38,401Liabilities 2013: $26,733Net Assets 2013: $11,6682013Assets 2014: $23,815Liabilities 2014: $1Net Assets 2014: $23,8142014Assets 2015: $15,669Liabilities 2015: $1,414Net Assets 2015: $14,2552015Assets 2016: $27,644Liabilities 2016: $0Net Assets 2016: $27,6442016Assets 2019: $50,206Liabilities 2019: $10,6222019Assets 2020: $27,846Liabilities 2020: $0Net Assets 2020: $27,8462020Assets 2021: $24,577Liabilities 2021: $0Net Assets 2021: $24,5772021Assets 2022: $17,523Liabilities 2022: $0Net Assets 2022: $17,5232022Assets 2023: $9,991Liabilities 2023: $0Net Assets 2023: $9,9912023Assets 2024: $12,651Liabilities 2024: $0Net Assets 2024: $12,6512024

Highlighted filing

2012

Assets$44,418
Liabilities$31,706
Net Assets$12,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $27,3902012Expenses 2013: $27,1322013Revenue 2014: $60,167Expenses 2014: $48,021Net Income 2014: $12,1462014Revenue 2015: $40,000Expenses 2015: $49,559Net Income 2015: -$9,5592015Revenue 2016: $30,216Expenses 2016: $16,827Net Income 2016: $13,3892016Revenue 2019: $2,842Expenses 2019: $21,950Net Income 2019: -$19,1082019Revenue 2020: $10,034Expenses 2020: $18,103Net Income 2020: -$8,0692020Revenue 2021: $9,393Expenses 2021: $12,478Net Income 2021: -$3,0852021Revenue 2022: $2,534Expenses 2022: $9,588Net Income 2022: -$7,0542022Revenue 2023: $12,040Expenses 2023: $19,572Net Income 2023: -$7,5322023Revenue 2024: $4,198Expenses 2024: $1,538Net Income 2024: $2,6602024

Highlighted filing

2012

Revenue-
Expenses$27,390
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 10, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINGMIN ZENGCFO-$0--
XIAOGANG DONGCEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITY501C(3)GERMANTOWN, MD, US$2,400
Filing and Contact Details

Filer

EIN
45-4050564
Raw XML Appendix269 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
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/CostOrOtherBasis035673
DepreciationSchedule/Depreciation/CostOrOtherBasis1185
DepreciationSchedule/Depreciation/CostOrOtherBasis21242
DepreciationSchedule/Depreciation/CurrentYearExpense05351
DepreciationSchedule/Depreciation/CurrentYearExpense19
DepreciationSchedule/Depreciation/CurrentYearExpense2124
DepreciationSchedule/Depreciation/DateAcquired02012-01-24
DepreciationSchedule/Depreciation/DateAcquired12012-07-17
DepreciationSchedule/Depreciation/DateAcquired22012-04-20
DepreciationSchedule/Depreciation/DescriptionOfProperty0AUTO
DepreciationSchedule/Depreciation/DescriptionOfProperty1CAMARA
DepreciationSchedule/Depreciation/DescriptionOfProperty2SONY
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0102
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0102
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss040000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss05484
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses012712
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps0455
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0455
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps016545
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss016545
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0102
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps021907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss027390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses040102
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps019507
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss024990
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps02507
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02506
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip05484
IRS990PF/BalanceSheets/CapitalStockEOY040000
IRS990PF/BalanceSheets/CashEOY012802
IRS990PF/BalanceSheets/CashEOYFMV012802
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis037100
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY031616
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV031600
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY031217
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0489
IRS990PF/BalanceSheets/RetainedEarningsEOY0-27288
IRS990PF/BalanceSheets/TotalAssetsEOY044418
IRS990PF/BalanceSheets/TotalAssetsEOYFMV044402
IRS990PF/BalanceSheets/TotalLiabilitiesEOY031706
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY044418
IRS990PF/BalanceSheets/TotalNetAssetsEOY012712
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses012712
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal012712
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY012712
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01114
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01114
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01114
IRS990PF/DistributableAmount/MinimumInvestmentReturn01114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY044402
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets022615
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances022615
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0339
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01114
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets022276
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets022615
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LINGMIN ZENG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1XIAOGANG DONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101582 CENTRE POINTE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111582 CENTRE POINTE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MILPITAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MILPITAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095035
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195035
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions059007
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets037100
IRS990PF/QualifyingDistributions/ExpensesAndContributions021907
IRS990PF/QualifyingDistributions/QualifyingDistributions059007
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10XIAOGANG DONG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07654267173
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101582 CENTRE POINTE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MILPITAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095035
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0LINGMIN ZENG
IRS990PF/SupplementaryInformation/ContributingManager1XIAOGANG DONG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CHINESE CHRISTIAN CHURCH OF GERMANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1015915 GERMANTOWN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GERMANTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020874
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02400
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01114
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01114
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear057893
IRS990PF/UndistributedIncome/ExcessFromCurrentYear057893
IRS990PF/UndistributedIncome/QualifyingDistributions059007
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus057893
IRS990PF/UndistributedIncome/TotalCorpus057893
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions020000
IRS990ScheduleB/ContributorInfo/AggregateContributions120000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101582 CENTRE POINTE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111582 CENTRE POINTE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MILPITAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MILPITAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode095035
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode195035
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LINGMIN ZENG
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1XIAOGANG DONG
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0133
LandEtcSchedule2/LandEtc/AccumulatedDepreciation15351
LandEtcSchedule2/LandEtc/BookValue01294
LandEtcSchedule2/LandEtc/BookValue130322
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem1Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis01427
LandEtcSchedule2/LandEtc/CostOrOtherBasis135673
LandEtcSchedule2/LandEtc/EOYFMV01600
LandEtcSchedule2/LandEtc/EOYFMV130000
MortgagesAndNotesPayableSch/TotalMortgageAmount031217
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3SET UP FEE
OtherExpensesSchedule/OtherExpenses/Description4PROGRAM FEE
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE
OtherExpensesSchedule/OtherExpenses/Description6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7MEALS
OtherExpensesSchedule/OtherExpenses/Description8CLEANING FEE
OtherExpensesSchedule/OtherExpenses/Description9AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0845
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1565
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22871
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps36117
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4812
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps548
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6113
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7349
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8630
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps94195
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0845
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1565
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22871
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks36117
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4812
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks548
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6113
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7349
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8630
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks94195
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0102
OtherLiabilitiesSchedule/OtherLiabilities/Description0CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0489
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454050564
ReturnHeader/Filer/Name/BusinessNameLine10MICHELLE & LYDIA FOUNDATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/USAddress/AddressLine101582 CENTRE POINTE DRIVE
ReturnHeader/Filer/USAddress/City0MILPITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0XIAOGANG DONG
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jimmy J Chen & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101582 Centre Pointe Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milpitas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095035
ReturnHeader/Preparer/Name0Jimmy J Chen CPA
ReturnHeader/Preparer/Phone04084358828
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-10T15:18:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,418
Liabilities
$31,706
Net assets
$12,712
Revenue
-
Expenses
$27,390
Net income
-
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.$12.7$0.00$12.7$4.20$1.54$2.66
2023Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$12.0$19.6$7.53
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$2.53$9.59$7.05
2021Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$9.39$12.5$3.09
2020Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$10.0$18.1$8.07
2019Summary only. Only limited summary data is available for this year.$50.2$10.6$2.84$22.0$19.1
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$30.2$16.8$13.4
2015Detailed filing. Detailed filing data is available for this year.$15.7$1.41$14.3$40.0$49.6$9.56
2014Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$60.2$48.0$12.1
2013Detailed filing. Detailed filing data is available for this year.$38.4$26.7$11.7$27.1
2012Detailed filing. Detailed filing data is available for this year.$44.4$31.7$12.7$27.4