Civic Intelligence

T & H Foundation

990PF • Fiscal year 2017 • EIN 46-4274107

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
11363 Denton DriveDallas, TX 75229

(972) 241-8131

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

91st percentile

120%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,056,541

Up $878,589 (+75%) from 2015

Net Assets

Up

$2,056,541

Up $878,589 (+75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Up

$1,000,349

Up $793,064 (+383%) from 2015

Expenses

Up

$315

Up $22 (+7.5%) from 2015

Net Income

Up

$1,000,034

Up $793,042 (+383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,000,000Liabilities 2013: $0Net Assets 2013: $1,000,0002013Assets 2014: $948,445Liabilities 2014: $0Net Assets 2014: $948,4452014Assets 2015: $1,177,952Liabilities 2015: $0Net Assets 2015: $1,177,9522015Assets 2017: $2,056,541Liabilities 2017: $0Net Assets 2017: $2,056,5412017Assets 2020: $2,349,995Liabilities 2020: $12020Assets 2021: $1,665,790Liabilities 2021: $12021Assets 2022: $1,970,820Liabilities 2022: $0Net Assets 2022: $1,970,8202022Assets 2023: $1,280,785Liabilities 2023: $12023Assets 2024: $1,623,888Liabilities 2024: $0Net Assets 2024: $1,623,8882024

Highlighted filing

2017

Assets$2,056,541
Liabilities$0
Net Assets$2,056,541
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $1,000,000Expenses 2013: $0Net Income 2013: $1,000,0002013Revenue 2014: $852Expenses 2014: $0Net Income 2014: $8522014Revenue 2015: $207,285Expenses 2015: $293Net Income 2015: $206,9922015Revenue 2017: $1,000,349Expenses 2017: $315Net Income 2017: $1,000,0342017Revenue 2020: -$261,449Expenses 2020: $111,120Net Income 2020: -$372,5692020Revenue 2021: -$413,543Expenses 2021: $1,087,151Net Income 2021: -$1,500,6942021Revenue 2022: $428,806Expenses 2022: $123,776Net Income 2022: $305,0302022Revenue 2023: $13,745Expenses 2023: $142,807Net Income 2023: -$129,0622023Revenue 2024: $462,799Expenses 2024: $119,696Net Income 2024: $343,1032024

Highlighted filing

2017

Revenue$1,000,349
Expenses$315
Net Income$1,000,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ODES H KIMPresident-$0--
CHONG A KIMSecretary-$0--
JINSOP PARKTreasurer-$0--
HANNA KIMVice President-$0--
Filing and Contact Details

Filer

Filer Name
T & H Foundation
EIN
46-4274107
Phone
9722418131
Address
11363 DENTON DRIVE, DALLAS, TX 75229

Signing Officer

Name
Chong a Kim
Title
Secretary
Phone
9722418131
Signed
2018-05-09

Preparer

Firm
Sunhe Chung CPA
Address
3740 N JOSEY LN 116, CARROLLTON, TX 75007
Preparer
Sunhe Chung
Phone
9729986231
Raw XML Appendix274 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
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0960726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0775216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0850000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03580748
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0994806
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0960726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0775216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0850000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0994806
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0994806
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03580748
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02585942
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt062490
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PROGRAM EXPENSES
OtherIncreasesSchedule/OtherIncreasesDetail/Amt033731
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0SALE OF AMERICAN AIRLINES GROUP
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INC TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHONG A KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09722418131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T & H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0T&HF
ReturnHeader/Filer/EIN0464274107
ReturnHeader/Filer/PhoneNum09722418131
ReturnHeader/Filer/USAddress/AddressLine1Txt011363 DENTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEC9BE2DAEEDEA1937FF8D5EC0E783434AAFE559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEC9BE2DAEEDEA1937FF8D5EC0E783434AAFE559
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.126.193.14
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:57:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNHE CHUNG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 N JOSEY LN 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075007
ReturnHeader/PreparerPersonGrp/PhoneNum09729986231
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUNHE CHUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T14:57:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,541
Liabilities
$0
Net assets
$2,056,541
Revenue
$1,000,349
Expenses
$315
Net income
$1,000,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.46$0.12$0.34
2023Summary only. Only limited summary data is available for this year.$1.28$0.00$0.01$0.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.43$0.12$0.31
2021Summary only. Only limited summary data is available for this year.$1.67$0.00$0.41$1.09$1.50
2020Summary only. Only limited summary data is available for this year.$2.35$0.00$0.26$0.11$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.00$0.00$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.21$0.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00