Civic Intelligence

Ok to Be Different Foundation

990PF • Fiscal year 2013 • EIN 46-1545132

Dec 01, 2012 to Nov 30, 2013 • Filed on Apr 07, 2014

Organization Profile
1807 Santa Rita RoadPleasanton, CA 94566
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$170,702

No earlier filing loaded for comparison.

Net Assets

$164,430

No earlier filing loaded for comparison.

Liabilities

$6,272

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

$182,749

No earlier filing loaded for comparison.

Expenses

$18,319

No earlier filing loaded for comparison.

Net Income

$164,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $170,702Liabilities 2013: $6,272Net Assets 2013: $164,4302013Assets 2014: $152,367Liabilities 2014: $8,505Net Assets 2014: $143,8622014Assets 2015: $153,261Liabilities 2015: $10,535Net Assets 2015: $142,7262015Assets 2016: $40,694Liabilities 2016: $14,495Net Assets 2016: $26,1992016Assets 2017: $38,949Liabilities 2017: $19,480Net Assets 2017: $19,4692017Assets 2018: $38,558Liabilities 2018: $23,859Net Assets 2018: $14,6992018Assets 2019: $54,557Liabilities 2019: $1,029Net Assets 2019: $53,5282019Assets 2020: $200,922Liabilities 2020: $45Net Assets 2020: $200,8772020Assets 2021: $179,217Liabilities 2021: $30Net Assets 2021: $179,1872021Assets 2022: $224,483Liabilities 2022: $27,000Net Assets 2022: $197,4832022Assets 2023: $220,303Liabilities 2023: $15,000Net Assets 2023: $205,3032023Assets 2024: $225,501Liabilities 2024: $0Net Assets 2024: $225,5012024

Highlighted filing

2013

Assets$170,702
Liabilities$6,272
Net Assets$164,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $182,749Expenses 2013: $18,319Net Income 2013: $164,4302013Revenue 2014: $2,457Expenses 2014: $23,025Net Income 2014: -$20,5682014Revenue 2015: $21,572Expenses 2015: $22,707Net Income 2015: -$1,1352015Revenue 2016: $16,538Expenses 2016: $27,859Net Income 2016: -$11,3212016Revenue 2017: $15,961Expenses 2017: $22,691Net Income 2017: -$6,7302017Revenue 2018: $18,606Expenses 2018: $23,376Net Income 2018: -$4,7702018Revenue 2019: $45,142Expenses 2019: $6,313Net Income 2019: $38,8292019Revenue 2020: $154,908Expenses 2020: $7,559Net Income 2020: $147,3492020Revenue 2021: $10,636Expenses 2021: $32,326Net Income 2021: -$21,6902021Revenue 2022: $41,674Expenses 2022: $48,264Net Income 2022: -$6,5902022Revenue 2023: $64,746Expenses 2023: $29,902Net Income 2023: $34,8442023Revenue 2024: $47,886Expenses 2024: $18,871Net Income 2024: $29,0152024

Highlighted filing

2013

Revenue$182,749
Expenses$18,319
Net Income$164,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JING LICFO-$0--
JOHN JOSEPH TOOLECEO-$0--
Filing and Contact Details

Filer

EIN
46-1545132
Raw XML Appendix263 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/AccountingFees/AdjustedNetIncome06117
AccountingFeesSchedule/AccountingFees/Amount06117
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps06117
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome03
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm06117
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps06117
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss06117
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0182746
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm028
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss028
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0164430
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm011459
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps011459
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss011459
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm018319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps018291
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss018319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0182749
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm018319
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps018291
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss018319
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm0715
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0715
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0715
IRS990PF/BalanceSheets/AccountsPayableEOY06272
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip028
IRS990PF/BalanceSheets/CapitalStockEOY0182746
IRS990PF/BalanceSheets/CashEOY033385
IRS990PF/BalanceSheets/CashEOYFMV033385
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0136496
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0523670
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0849
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0821
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0821
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsEOY0-18316
IRS990PF/BalanceSheets/TotalAssetsEOY0170702
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0557876
IRS990PF/BalanceSheets/TotalLiabilitiesEOY06272
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0170702
IRS990PF/BalanceSheets/TotalNetAssetsEOY0164430
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0164430
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0164430
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0164430
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0557876
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0420674
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances037864
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0382810
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06310
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn020718
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0414364
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0420674
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JING LI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN JOSEPH TOOLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101807 SANTA RITA ROAD D218
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111807 SANTA RITA ROAD D218
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PLEASANTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PLEASANTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094566
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194566
IRS990PF/PrivateOperatingFoundations/DateOfRuling02012-12-05
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear019140
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total019140
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear019140
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total019140
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear013812
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total013812
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions019140
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets0849
IRS990PF/QualifyingDistributions/ExpensesAndContributions018291
IRS990PF/QualifyingDistributions/QualifyingDistributions019140
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JING LI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06504832579
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101807 SANTA RITA ROAD D218
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PLEASANTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094566
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Audi made a $250 donation in 2013 via phone interview. Our foundation is also working with the local music teachers to sponsor a concert to raise fund. The purpose of the fund raising activities is two fold: one is to increase the awareness of the program and the other is to raise the money to continue funding the scholarship program and other programs that we are working on to put in place.Expenses related to the fund-raising activities in 2013 are:1.Entertaining cost a case of wine from Costco2.One trip to Las Vegas: Jing Li fly to Las Vegas to consult Amy Keller who has profound experience in fund raising and networking, trying to convince her to join the foundation to be responsible for the fund-raising activities.
IRS990PF/SummaryOfDirectCharitableActy/Description20Proud to be Different Scholarship was established at the Amador Valley High School in the spring/summer of 2013. The inaugural award recipients were Dominic Ashley and Darnell Roberson. The scholarship was first established for qualified graduating seniors who are or were once on IEP/Section 504 Plans. The goal of this scholarship is:1.To reward the exceptional efforts of graduating high school seniors who have overcome the obstacles caused by their personal challenges and hardships to have successfully completed their high school education. 2.To assist them financially to pursue their educational or vocational goals beyond high schoolThe award criteria put emphasis on applicants efforts to overcome challenges and become good, responsible citizens in Life. GPA and financial needs are not the primary consideration for awarding the scholarship.The scholarship will continue supporting the recipient through his/her 4-year college education provided the recipient has maintained satisfactory
IRS990PF/SummaryOfDirectCharitableActy/Expenses10383
IRS990PF/SummaryOfDirectCharitableActy/Expenses205380
IRS990PF/SupplementaryInformation/ContributingManager0JING LI
IRS990PF/SupplementaryInformation/ContributingManager1JOHN JOSEPH TOOLE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0301238
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101807 SANTA RITA ROAD D218
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PLEASANTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094566
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN JOSEPH TOOLE JING LI
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-21
IRS990ScheduleB/NoncashProperty/FairMarketValue0255238
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0CORP SECURITIES
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation028
LandEtcSchedule2/LandEtc/BookValue0821
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0849
LandEtcSchedule2/LandEtc/EOYFMV0821
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0406
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1438
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2532
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome35763
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4890
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome51694
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome61272
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome7289
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome8175
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES EXP
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE EXP
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5MEALS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6LICENSES EXP
OtherExpensesSchedule/OtherExpenses/Description7DUES AND SUBCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description8AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0406
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1438
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2532
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps35763
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4890
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51694
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61272
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7289
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0406
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1438
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2532
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35763
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4890
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51694
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61272
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7289
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8175
SubstantialContributorsSch/SubstantialContributor/PersonName0JING LI
SubstantialContributorsSch/SubstantialContributor/PersonName1JOHN JOSEPH TOOLE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101807 SANTA RITA ROAD D218
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine111807 SANTA RITA ROAD D218
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PLEASANTON
SubstantialContributorsSch/SubstantialContributor/USAddress/City1PLEASANTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/State1CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode094566
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode194566
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0461545132
ReturnHeader/Filer/Name/BusinessNameLine10OK TO BE DIFFERENT FOUNDATION
ReturnHeader/Filer/NameControl0OKTO
ReturnHeader/Filer/Phone06504832579
ReturnHeader/Filer/USAddress/AddressLine101807 SANTA RITA ROAD
ReturnHeader/Filer/USAddress/City0PLEASANTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094566
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-07
ReturnHeader/Officer/Name0JING LI
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jimmy J Chen & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101582 Centre Pointe Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milpitas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095035
ReturnHeader/Preparer/Name0JIMMY J CHEN
ReturnHeader/Preparer/Phone04084358828
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-07T13:37:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,702
Liabilities
$6,272
Net assets
$164,430
Revenue
$182,749
Expenses
$18,319
Net income
$164,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.48$0.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.15$2.05$0.65$0.30$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$0.42$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.11$0.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.55$0.08$1.47
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.45$0.06$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$0.19$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.19$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.26$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.43$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.44$0.02$0.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.64$1.83$0.18$1.64