Civic Intelligence

Blue Lily Foundation

990PF • Fiscal year 2017 • EIN 47-1354364

Jun 01, 2016 to May 31, 2017 • Filed on Jan 08, 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.

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$926,379

Up $77,648 (+9.1%) from 2016

Net Assets

Up

$922,547

Up $77,648 (+9.2%) from 2016

Liabilities

Flat

$3,832

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

Down

$143,832

Down $318,384 (-69%) from 2016

Expenses

Up

$66,184

Up $49,173 (+289%) from 2016

Net Income

Down

$77,648

Down $367,557 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2015: $399,694Liabilities 2015: $7,5582015Assets 2016: $848,731Liabilities 2016: $3,832Net Assets 2016: $844,8992016Assets 2017: $926,379Liabilities 2017: $3,832Net Assets 2017: $922,5472017Assets 2018: $920,783Liabilities 2018: $3,832Net Assets 2018: $916,9512018Assets 2019: $923,509Liabilities 2019: $6,000Net Assets 2019: $917,5092019Assets 2020: $887,828Liabilities 2020: $6,000Net Assets 2020: $881,8282020Assets 2021: $868,128Liabilities 2021: $4,260Net Assets 2021: $863,8682021Assets 2022: $874,892Liabilities 2022: $4,260Net Assets 2022: $870,6322022Assets 2023: $882,635Liabilities 2023: $4,260Net Assets 2023: $878,3752023Assets 2024: $881,663Liabilities 2024: $3,460Net Assets 2024: $878,2032024

Highlighted filing

2017

Assets$926,379
Liabilities$3,832
Net Assets$922,547
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $400,730Expenses 2015: $8,594Net Income 2015: $392,1362015Revenue 2016: $462,216Expenses 2016: $17,011Net Income 2016: $445,2052016Revenue 2017: $143,832Expenses 2017: $66,184Net Income 2017: $77,6482017Revenue 2018: $44,964Expenses 2018: $50,560Net Income 2018: -$5,5962018Revenue 2019: $45,959Expenses 2019: $45,401Net Income 2019: $5582019Revenue 2020: $6,998Expenses 2020: $42,679Net Income 2020: -$35,6812020Revenue 2021: $24,466Expenses 2021: $42,426Net Income 2021: -$17,9602021Revenue 2022: $48,014Expenses 2022: $41,250Net Income 2022: $6,7642022Revenue 2023: $48,073Expenses 2023: $40,330Net Income 2023: $7,7432023Revenue 2024: $48,055Expenses 2024: $48,227Net Income 2024: -$1722024

Highlighted filing

2017

Revenue$143,832
Expenses$66,184
Net Income$77,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dong Yan ZhaoCEOPT$0--
Lixin LuCFO-$0--
Edward LuSecretary-$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
2018-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer
Ken Sun CPA
Phone
5108867680
Raw XML Appendix272 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/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt028012
LandEtcSchedule2/LandEtcGrp/BookValueAmt0817493
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0845505
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119651
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03832
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Security Deposit Liability
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03832
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt094
TaxesSchedule/TaxesDetail/CategoryTxt0State Tax
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dong Yan Zhao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Lily Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0471354364
ReturnHeader/Filer/PhoneNum04089967792
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 Arezzo Drive
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945441948
ReturnHeader/PreparerPersonGrp/PhoneNum05108867680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Sun CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-08T14:58:00-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$926,379
Liabilities
$3,832
Net assets
$922,547
Revenue
$143,832
Expenses
$66,184
Net income
$77,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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