Civic Intelligence

Michelle & Lydia Foundation

990PF • Fiscal year 2015 • EIN 45-4050564

Nov 01, 2014 to Oct 31, 2015 • Filed on May 27, 2016

Organization Profile
1582 Centre Pointe DriveMilpitas, CA 95035

(408) 435-8828

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$15,669

Down $8,146 (-34%) from 2014

Net Assets

Down

$14,255

Down $9,559 (-40%) from 2014

Liabilities

Up

$1,414

Up $1,413 (+141300%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$40,000

Down $20,167 (-34%) from 2014

Expenses

Up

$49,559

Up $1,538 (+3.2%) from 2014

Net Income

Down

-$9,559

Down $21,705 (-179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$15,669
Liabilities$1,414
Net Assets$14,255
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$40,000
Expenses$49,559
Net Income-$9,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
May 27, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Michelle & Lydia Foundation
EIN
45-4050564
Address
1582 CENTRE POINTE DRIVE, MILPITAS, CA 95035

Signing Officer

Name
Xiaogang Dong
Title
CEO
Signed
2016-05-27
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
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MILPITAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MILPITAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095035
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195035
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt026755
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11877
LandEtcSchedule2/LandEtcGrp/BookValueAmt08918
LandEtcSchedule2/LandEtcGrp/BookValueAmt13891
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt035673
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15768
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt08000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03459
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2740
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3417
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt430
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5511
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt625
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7194
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt82383
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt924000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1014
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11740
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12959
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt132087
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CLEANING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUE & SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LICENSES EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEALS & ENTERTAINMENT EXP.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OUTSIDE SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROGRAM FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13UTILITY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03459
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2740
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3417
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt430
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5511
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt924000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11740
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12959
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03459
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5511
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt924000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132087
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XIAOGANG DONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHELLE & LYDIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0454050564
ReturnHeader/Filer/USAddress/AddressLine1Txt01582 CENTRE POINTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035
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/ReturnTs02016-05-27T12:39:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,669
Liabilities
$1,414
Net assets
$14,255
Revenue
$40,000
Expenses
$49,559
Net income
-$9,559
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