Civic Intelligence

Deng-Foundation

990T • Fiscal year 2020 • EIN 46-5507372

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileWWW.DENG-FOUNDATION.ORG
10 - 9th Ave SW 4Aberdeen, SD 57401

(605) 252-0932

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $83,686Liabilities 2019: $0Net Assets 2019: $83,6862019Assets 2020: $94,014Liabilities 2020: $5,800Net Assets 2020: $88,2142020Assets 2021: $22,021Liabilities 2021: $5,800Net Assets 2021: $16,2212021

Latest loaded filing

2021

Assets$22,021
Liabilities$5,800
Net Assets$16,221
Open 2021 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $50,595Expenses 2019: $7,621Net Income 2019: $42,9742019Revenue 2020: $48,181Expenses 2020: $43,653Net Income 2020: $4,5282020Revenue 2021: $42,431Expenses 2021: $63,065Net Income 2021: -$20,6342021

Latest loaded filing

2021

Revenue$42,431
Expenses$63,065
Net Income-$20,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Construction and operation of medical facilities for the benefit of general public.

Filing and Contact Details

Filer

Filer Name
Brother Deng
EIN
46-5507372
Phone
6052520932
Address
10 - 9TH AVE SW 4, ABERDEEN, SD 57401

Signing Officer

Name
William Deng
Title
President
Phone
6052520932
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Sfg Accounting Prof LLC
Address
320 6TH AVE SE, ABERDEEN, SD 57401
Preparer
Sarathi Giridhar
Phone
6052251047
Raw XML Appendix88 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
IRS990T/AddressChangeInd0X
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM DENG
IRS990T/BooksInCareOfDetail/PhoneNum06052520932
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010 - 9TH AVE SW 4
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ABERDEEN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057401
IRS990T/BookValueAssetsEOYAmt042655
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt0643
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0OD
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NameChangeInd0X
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0643
IRS990T/OverpaymentSection/RefundAmt0643
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SUPPORTING THE OPERATION OF MEDICAL FACILITIES FOR TH
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0643
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052520932
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROTHER DENG
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0465507372
ReturnHeader/Filer/PhoneNum06052520932
ReturnHeader/Filer/USAddress/AddressLine1Txt010 - 9TH AVE SW 4
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203277182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFG ACCOUNTING PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 6TH AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057401
ReturnHeader/PreparerPersonGrp/PhoneNum06052251047
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARATHI GIRIDHAR
ReturnHeader/ReturnTs02021-10-14T10:18:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.0$5.80$16.2$42.4$63.1$20.6
2020Detailed filing. Detailed filing data is available for this year.$94.0$5.80$88.2$48.2$43.7$4.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$83.7$0.00$83.7$50.6$7.62$43.0