Civic Intelligence

Shimmersky Foundation

990PF • Fiscal year 2020 • EIN 45-4151686

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 05, 2021

1286 Kifer Road Suite 101Sunnyvale, CA 94086

(650) 336-5180

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.13x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-164%

Higher net margin than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,468,264

Down $90,017 (-5.8%) from 2019

Net Assets

$1,460,738

No earlier filing loaded for comparison.

Liabilities

Up

$7,526

Up $5,366 (+248%) from 2019

Revenue

Up

$58,031

Up $13,807 (+31%) from 2019

Expenses

Up

$153,414

Up $6,674 (+4.5%) from 2019

Net Income

Up

-$95,383

Up $7,133 (+7.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,286,944Liabilities 2012: $2,4022012Assets 2013: $1,535,564Liabilities 2013: $4,6332013Assets 2014: $1,743,708Liabilities 2014: $2,400Net Assets 2014: $1,741,3082014Assets 2015: $1,736,060Liabilities 2015: $2,7012015Assets 2019: $1,558,281Liabilities 2019: $2,1602019Assets 2020: $1,468,264Liabilities 2020: $7,526Net Assets 2020: $1,460,7382020Assets 2021: $1,406,675Liabilities 2021: $4,990Net Assets 2021: $1,401,6852021Assets 2022: $1,336,420Liabilities 2022: $9,992Net Assets 2022: $1,326,4282022Assets 2023: $1,305,187Liabilities 2023: $9,732Net Assets 2023: $1,295,4552023Assets 2024: $1,283,012Liabilities 2024: $15,742Net Assets 2024: $1,267,2702024

Highlighted filing

2020

Assets$1,468,264
Liabilities$7,526
Net Assets$1,460,738

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,308,676Expenses 2012: $24,134Net Income 2012: $1,284,5422012Revenue 2013: $284,816Expenses 2013: $38,427Net Income 2013: $246,3892013Revenue 2014: $247,288Expenses 2014: $36,911Net Income 2014: $210,3772014Revenue 2015: $82,147Expenses 2015: $90,096Net Income 2015: -$7,9492015Revenue 2019: $44,224Expenses 2019: $146,740Net Income 2019: -$102,5162019Revenue 2020: $58,031Expenses 2020: $153,414Net Income 2020: -$95,3832020Revenue 2021: $63,154Expenses 2021: $122,207Net Income 2021: -$59,0532021Revenue 2022: $65,321Expenses 2022: $140,578Net Income 2022: -$75,2572022Revenue 2023: $74,712Expenses 2023: $105,685Net Income 2023: -$30,9732023Revenue 2024: $74,844Expenses 2024: $103,029Net Income 2024: -$28,1852024

Highlighted filing

2020

Revenue$58,031
Expenses$153,414
Net Income-$95,383
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 5, 2021
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YADONG ZHANGPresidentPT$0--
HUIWEN SUNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shimmersky Foundation
EIN
45-4151686
Phone
6503365180
Address
1286 KIFER ROAD SUITE 101, SUNNYVALE, CA 94086

Signing Officer

Name
Huiwen Sun
Title
Secretary
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Chou & Cch Accountancy Corp
Address
4677 OLD IRONSIDES DRIVE SUITE 300, SANTA CLARA, CA 95054
Preparer
Chin-shihjennifer Chou
Phone
4085309988
Raw XML Appendix397 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt03400
AccountingFeesSchedule/AccountingFeesDetail/Amt06800
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03400
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03400
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02016-12-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-06-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-12-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt09340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15490
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0790659
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1672
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2256879
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3151000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt020272
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1134
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35490
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt09340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt15490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt059130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1502
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt269279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt327455
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0364
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt021397
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt154443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt014251
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt172412
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0372.000 PROSHARES TR ULTRA FINANCIALS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1200.000 SPDR S&P500 ETF TRUST TRUST UNIT
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0111564
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt122541
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0296315
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1111900
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0407879
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt122541
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2111900
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0296315
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1111900
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01681
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt013304
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EIDL GRANT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015985
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015985
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt014830
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt014830
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt035236
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01681
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01681
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01681
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-95383
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt055350
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt055350
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt055350
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt016399
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt016400
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt016399
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt032799
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt013304
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt022614
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt022614
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt012928
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt012928
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt027216
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt014023
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt027216
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt041239
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01280
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01298
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt058031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt061863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt071145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt061863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0153414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt057031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt058031
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt061863
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt070645
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt061863
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0152914
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-95383
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01460738
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01556121
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01460738
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0437
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0437
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0437
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0437
IRS990PF/FMVAssetsEOYAmt01479087
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018622
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018170
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018170
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt075840
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt075840
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt086663
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0134105
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0542320
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt082010
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0990968
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0423045
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0408215
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0408215
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0929364
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0908958
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0908958
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02160
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt07526
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01556121
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01460738
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0111410
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt057081
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt057081
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01558281
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01468264
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01479087
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02160
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07526
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01558281
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01468264
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01556121
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01460738
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0729700
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0111153
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt076227
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010946
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0542320
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035938
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0718754
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0729700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0YADONG ZHANG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HUIWEN SUN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01286 KIFER RD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11286 KIFER RD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SUNNYVALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SUNNYVALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094086
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194086
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt012673
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt08402
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt04271
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt010772
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt07142
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt03630
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02012-03-27
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt071145
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0246376
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt066861
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt059706
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt048664
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt070645
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0229399
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt064211
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt057566
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt036977
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt0500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt016977
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt02650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt02140
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt011687
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt023959
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0103089
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt025585
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt026818
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt026727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt053089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt053089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt066777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt059450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt048664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.073863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.08700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.07389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0718754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0767547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0804532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0801810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt071145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.221588
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt071145
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt071145
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt071145
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01286 KIFER ROAD SUITE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SUNNYVALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094086
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HUIWEN SUN
IRS990PF/StatementsRegardingActyGrp/PhoneNum06503365180
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SHIMMERSKY FOUNDATION PROVIDES FREE CHINESE LANGUAGE CLASSES TO LOCAL COMMUNITIES AT ITS FACILITY DEDICATED TO EDUCATION AND CHARITABLE PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050520
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0YADONG ZHANG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1HUIWEN SUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT MUSEUM AND ITS CHARITABLE PURPOSES TO HONOR THE HEROES OF WORLD WOR II.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE NATIONAL WWII MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NOT RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0945 MAGAZINE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070130
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02608
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt179402
LandEtcSchedule2/LandEtcGrp/BookValueAmt036
LandEtcSchedule2/LandEtcGrp/BookValueAmt1711257
LandEtcSchedule2/LandEtcGrp/BookValueAmt2197665
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02644
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1790659
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2197665
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt036
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1711257
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2197665
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt016399
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt016400
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt032799
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt016399
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt027216
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CREDIT CARD FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERNET & WEB HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYROLL SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE & MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WORKER'S COMP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11873
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41529
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt520
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt69361
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7952
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt027216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11873
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt727216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8952
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EIDL GRANT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01375
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1785
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03425
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14101
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt05
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt113
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt11263
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/CategoryTxt0CA FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2RRF FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11263
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt212
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt113
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUIWEN SUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIMMERSKY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIM
ReturnHeader/Filer/EIN0454151686
ReturnHeader/Filer/PhoneNum06503365180
ReturnHeader/Filer/USAddress/AddressLine1Txt01286 KIFER ROAD SUITE 101
ReturnHeader/Filer/USAddress/CityNm0SUNNYVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823463626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOU & CCH ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04677 OLD IRONSIDES DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095054
ReturnHeader/PreparerPersonGrp/PhoneNum04085309988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHIN-SHIHJENNIFER CHOU
ReturnHeader/ReturnTs02021-10-05T13:35:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings