Civic Intelligence

Michelle & Lydia Foundation

990PF • Fiscal year 2016 • EIN 45-4050564

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 09, 2017

Organization Profile
2050 Gateway Pl Suite 100 117San Jose, CA 95110

(408) 435-8828

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,644

Up $11,975 (+76%) from 2015

Net Assets

Up

$27,644

Up $13,389 (+94%) from 2015

Liabilities

Down

$0

Down $1,414 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$30,216

Down $9,784 (-24%) from 2015

Expenses

Down

$16,827

Down $32,732 (-66%) from 2015

Net Income

Up

$13,389

Up $22,948 (+240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$27,644
Liabilities$0
Net Assets$27,644
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$30,216
Expenses$16,827
Net Income$13,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 9, 2017
Return Version
2015v3.0
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
2050 GATEWAY PL SUITE 100 117, SAN JOSE, CA 95110

Signing Officer

Name
Xiaogang Dong
Title
CEO
Signed
2017-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Eric Zhang & Associates LLP
Address
920 Hillview Court 180, Milpitas, CA 95035
Preparer
Eric Zhang CPA
Phone
4084358828
Raw XML Appendix330 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0XIAOGANG DONG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LINGMIN ZENG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02050 GATEWAY PL SUITE 100 117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12050 GATEWAY PL SUITE 100 117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN JOSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN JOSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt033890
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12066
LandEtcSchedule2/LandEtcGrp/BookValueAmt01783
LandEtcSchedule2/LandEtcGrp/BookValueAmt14318
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt035673
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16384
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01783
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14318
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CLEANING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2720
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4453
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt515
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6215
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ASSETS USED FOR EXEMPT PU
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0216
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FTB TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XIAOGANG DONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHELLE & LYDIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0454050564
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 GATEWAY PL SUITE 100 117
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric Zhang & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Hillview Court 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04084358828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC ZHANG CPA
ReturnHeader/ReturnTs02017-06-09T11:13:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,644
Liabilities
$0
Net assets
$27,644
Revenue
$30,216
Expenses
$16,827
Net income
$13,389
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