Civic Intelligence

Splendor Health Foundation

990EZ • Fiscal year 2018 • EIN 46-0860308

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileN/A
4155 Moorpark AveSan Jose, CA 95117

(408) 821-8827

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,586

Down $1,045 (-2.2%) from 2017

Net Assets

$46,586

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,500 (-100%) from 2017

Expenses

Down

$1,045

Down $509 (-33%) from 2017

Net Income

Down

-$1,045

Down $5,991 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2014: $28,342Net Assets 2014: $28,3422014Assets 2015: $34,806Net Assets 2015: $34,8062015Assets 2016: $42,685Net Assets 2016: $42,6852016Assets 2017: $47,631Liabilities 2017: $02017Assets 2018: $46,586Net Assets 2018: $46,5862018Assets 2019: $49,071Net Assets 2019: $49,0712019Assets 2020: $47,943Net Assets 2020: $47,9432020Assets 2021: $49,847Net Assets 2021: $49,8472021

Highlighted filing

2018

Assets$46,586
Liabilities-
Net Assets$46,586
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $17,040Expenses 2014: $7,303Net Income 2014: $9,7372014Revenue 2015: $8,720Expenses 2015: $1,471Net Income 2015: $7,2492015Revenue 2016: $5,426Expenses 2016: $535Net Income 2016: $4,8912016Revenue 2017: $6,500Expenses 2017: $1,554Net Income 2017: $4,9462017Revenue 2018: $0Expenses 2018: $1,045Net Income 2018: -$1,0452018Revenue 2019: $3,000Expenses 2019: $1,189Net Income 2019: $1,8112019Revenue 2020: $10Expenses 2020: $1,138Net Income 2020: -$1,1282020Revenue 2021: $3,010Expenses 2021: $544Net Income 2021: $2,4662021

Highlighted filing

2018

Revenue$0
Expenses$1,045
Net Income-$1,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

The mission of the organization is to provide alternative medicine and education to the public.

Program Services

DescriptionGrantsExpenses
During the year the organization continued its successful implementation of providing community health services by offering free community clinic services and educational public health care speeches.$585-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence ChaoPresident, Director-$0--
Lawrence MoTreas, CFO, Director-$0--
Wailing WongSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
Splendor Health Foundation
EIN
46-0860308
Phone
4088218827
Address
4155 Moorpark Ave, San Jose, CA 95117

Signing Officer

Name
Lawrence Mo
Title
Treasurer, Director
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1

“Program Expenses $585”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lawrence Mo
IRS990EZ/BooksInCareOfDetail/PhoneNum04088218827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04155 Moorpark Ave Ste 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence Chao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lawrence Mo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wailing Wong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas, CFO, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to provide alternative medicine and education to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year the organization continued its successful implementation of providing community health services by offering free community clinic services and educational public health care speeches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01045
IRS990EZ/TotalProgramServiceExpensesAmt0585
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037686
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42950
IRS990ScheduleA/PublicSupportPY509Pct00.62470
IRS990ScheduleA/PublicSupportTotal509Amt016186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017040
IRS990ScheduleA/Total509Grp/TotalAmt037686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Mo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Splendor Health Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPLE
ReturnHeader/Filer/EIN0460860308
ReturnHeader/Filer/PhoneNum04088218827
ReturnHeader/Filer/USAddress/AddressLine1Txt04155 Moorpark Ave
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-28T12:32:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,586
Liabilities
-
Net assets
$46,586
Revenue
$0
Expenses
$1,045
Net income
-$1,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$49.8$3.01$0.54$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$47.9$0.01$1.14$1.13
2019Detailed filing. Detailed filing data is available for this year.$49.1$49.1$3.00$1.19$1.81
2018Detailed filing. Detailed filing data is available for this year.$46.6$46.6$0.00$1.05$1.05
2017Summary only. Only limited summary data is available for this year.$47.6$0.00$6.50$1.55$4.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$42.7$5.43$0.54$4.89
2015Detailed filing. Detailed filing data is available for this year.$34.8$34.8$8.72$1.47$7.25
2014Detailed filing. Detailed filing data is available for this year.$28.3$28.3$17.0$7.30$9.74