Civic Intelligence

Michelle & Lydia Foundation

990PF • Fiscal year 2014 • EIN 45-4050564

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 04, 2015

Organization Profile
1582 Centre Pointe Drive95035

(408) 435-8828

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-38%

Faster asset growth than 10% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,815

Down $14,586 (-38%) from 2013

Net Assets

Up

$23,814

Up $12,146 (+104%) from 2013

Liabilities

Down

$1

Down $26,732 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

$60,167

No earlier filing loaded for comparison.

Expenses

Up

$48,021

Up $20,889 (+77%) from 2013

Net Income

$12,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2014

Assets$23,815
Liabilities$1
Net Assets$23,814
Open 2014 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

2014

Revenue$60,167
Expenses$48,021
Net Income$12,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
XIAOGANG DONGCEO-$0--
LINGMIN ZENGCFO-$0--
Filing and Contact Details

Filer

EIN
45-4050564

Signing Officer

Name
Xiaogang Dong
Title
CEO
Signed
2015-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
Jimmy J Chen
Phone
4084358828
Raw XML Appendix344 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/AdjustedNetIncomeAmt05516
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2540
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt335
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4474
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6593
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt776
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt824000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt938
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt101916
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11970
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121066
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CLEANING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LOSS ON SALE OF ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEALS & ENTERTAINMENT EXP.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OUTSIDE SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROGRAM FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12UTILITY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05516
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt335
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4474
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6593
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt776
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt824000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt938
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101916
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11970
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt824000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11970
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121066
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0167
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02475
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt124258
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CAR LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0XIAOGANG DONG
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1LINGMIN ZENG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine101582 CENTRE POINTE DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine111582 CENTRE POINTE DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0MILPITAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1MILPITAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode095035
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode195035
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XIAOGANG DONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHELLE & LYDIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0454050564
ReturnHeader/Filer/USAddress/AddressLine101582 CENTRE POINTE DRIVE
ReturnHeader/Filer/USAddress/City0MILPITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jimmy J Chen & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101582 Centre Pointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095035
ReturnHeader/PreparerPersonGrp/PhoneNum04084358828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY J CHEN
ReturnHeader/ReturnTs02015-06-04T10:56:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,815
Liabilities
$1
Net assets
$23,814
Revenue
$60,167
Expenses
$48,021
Net income
$12,146
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