Blue Lily Foundation

990PF • Fiscal year 2018 • EIN 47-1354364

Jun 01, 2017 to May 31, 2018 • Filed on Oct 09, 2018

Organization Profile

5500 Arezzo DriveSan Jose, CA 95138

(408) 996-7792

Siviq Scores

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

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

-69%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets44th percentile

Assets

Down

$920,783

Down $5,596 (-0.6%) from 2017

Net Assets

Down

$916,951

Down $5,596 (-0.6%) from 2017

Liabilities

Flat

$3,832

Flat from 2017

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin21st percentile

Revenue

Down

$44,964

Down $98,868 (-69%) from 2017

Expenses

Down

$50,560

Down $15,624 (-24%) from 2017

Net Income

Down

-$5,596

Down $83,244 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2018

Assets$920,783

Liabilities$3,832

Net Assets$916,951

Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2018

Revenue$44,964

Expenses$50,560

Net Income-$5,596

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2017 to May 31, 2018
Signed: Oct 9, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dong Yan Zhao	CEO	PT	$0	-	-
Lixin Lu	CFO	-	$0	-	-
Edward Lu	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Blue Lily Foundation
EIN: 47-1354364
Phone: 4089967792
Address: 5500 Arezzo Drive, San Jose, CA 95138

Signing Officer

Name: Dong Yan Zhao
Title: CEO
Signed: 2018-10-09
Discuss with paid preparer: Yes

Preparer

Firm: Sun & Associates CPA
Address: 111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer: Ken Sun CPA
Phone: 5108867680

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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Rental Expenses
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	6727
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202064262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SUN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	111 JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	945441948
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5108867680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ken Sun CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-10-09T17:08:26-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-06-01
ReturnHeader/TaxPeriodEndDt	0	2018-05-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $920,783
Liabilities: $3,832
Net assets: $916,951
Revenue: $44,964
Expenses: $50,560
Net income: -$5,596

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.82	$0.03	$8.78	$0.48	$0.48	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$8.83	$0.04	$8.78	$0.48	$0.40	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$8.75	$0.04	$8.71	$0.48	$0.41	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$8.68	$0.04	$8.64	$0.24	$0.42	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$8.88	$0.06	$8.82	$0.07	$0.43	$0.36
2019Detailed filing. Detailed filing data is available for this year.	$9.24	$0.06	$9.18	$0.46	$0.45	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$9.21	$0.04	$9.17	$0.45	$0.51	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$9.26	$0.04	$9.23	$1.44	$0.66	$0.78
2016Detailed filing. Detailed filing data is available for this year.	$8.49	$0.04	$8.45	$4.62	$0.17	$4.45
2015Summary only. Only limited summary data is available for this year.	$4.00	$0.08		$4.01	$0.09	$3.92