Civic Intelligence

Charming Will Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-2836311

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization Profile
11 Wood AvenueAlbertson, NY 11507

(516) 987-5000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.23x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

137%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,850

Up $7,420 (+137%) from 2015

Net Assets

Up

$9,900

Up $7,420 (+299%) from 2015

Liabilities

Flat

$2,950

Flat from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Up

$9,837

Up $2,495 (+34%) from 2015

Expenses

Down

$2,417

Down $2,445 (-50%) from 2015

Net Income

Up

$7,420

Up $4,940 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2015: $5,430Liabilities 2015: $2,950Net Assets 2015: $2,4802015Assets 2016: $12,850Liabilities 2016: $2,950Net Assets 2016: $9,9002016Assets 2017: $6,365Liabilities 2017: $2,950Net Assets 2017: $3,4152017Assets 2018: $10,126Liabilities 2018: $2,950Net Assets 2018: $7,1762018Assets 2019: $10,104Liabilities 2019: $2,950Net Assets 2019: $7,1542019Assets 2023: $25,246Liabilities 2023: $0Net Assets 2023: $25,2462023

Highlighted filing

2016

Assets$12,850
Liabilities$2,950
Net Assets$9,900
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2015: $7,342Expenses 2015: $4,862Net Income 2015: $2,4802015Revenue 2016: $9,837Expenses 2016: $2,417Net Income 2016: $7,4202016Revenue 2017: $47,593Expenses 2017: $54,078Net Income 2017: -$6,4852017Revenue 2018: $7,527Expenses 2018: $3,766Net Income 2018: $3,7612018Revenue 2019: $86,959Expenses 2019: $86,981Net Income 2019: -$222019Revenue 2023: $24,151Expenses 2023: $6,196Net Income 2023: $17,9552023

Highlighted filing

2016

Revenue$9,837
Expenses$2,417
Net Income$7,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$38,846
Mission and Program Overview

Mission

Charitable Activities

Program Services

DescriptionGrantsExpenses
To Encourage & promoting cultural understanding & communications among Chinese Americans specially young people and with other ethnic groups in American & Taiwanese Communities--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer H TungPresidentPT$0--
Huei-Li TongTreasurer-$0--
Yuhpyng HwangVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$34,360$34,360$29,009$5,351
Summer Camp$986$986-$986
Total Events$35,346$35,346$29,009$6,337
Filing and Contact Details

Filer

Filer Name
Charming Will Foundation Inc
EIN
47-2836311
Address
11 Wood Avenue, Albertson, NY 11507

Signing Officer

Name
Jennifer H Tung
Title
President
Phone
5169875000
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
YJCPA and Business Services
Address
118-21 Queens Blvd Ste 418, Forest Hills, NY 11375
Preparer
Sharon Yang
Phone
7189059884
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charge 130Accounting 700Networking Exp 1,587”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearShareholder Loan to Incorporat 1,850 1,850Shareholder Loan to fund Bank 1,100 1,100”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer H Tung
IRS990EZ/BooksInCareOfDetail/PhoneNum05169875000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Wood Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albertson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012850
IRS990EZ/FundraisingGrossIncomeAmt034360
IRS990EZ/GrossReceiptsAmt038846
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02950
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer H Tung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Huei-Li Tong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yuhpyng Hwang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Encourage & promoting cultural understanding & communications among Chinese Americans specially young people and with other ethnic groups in American & Taiwanese Communities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029009
IRS990EZ/SpecialEventsNetIncomeLossAmt05351
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02417
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07342
IRS990ScheduleA/Total509Grp/TotalAmt08328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summer Camp
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029009
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Bank Acct&Incorpo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jennifer Tung
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charge 130Accounting 700Networking Exp 1,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearShareholder Loan to Incorporat 1,850 1,850Shareholder Loan to fund Bank 1,100 1,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer H Tung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05169875000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARMING WILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0472836311
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Wood Avenue
ReturnHeader/Filer/USAddress/CityNm0Albertson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7A010A5A336564BDE5BCB003CD6550E2665CA20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7A010A5A336564BDE5BCB003CD6550E2665CA20
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01200452017108obstow2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.4.171
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTm013:36:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208357075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YJCPA and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118-21 Queens Blvd Ste 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum07189059884
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Yang
ReturnHeader/ReturnTs02017-04-18T13:32:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,850
Liabilities
$2,950
Net assets
$9,900
Revenue
$9,837
Expenses
$2,417
Net income
$7,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$24.2$6.20$18.0
2019Detailed filing. Detailed filing data is available for this year.$10.1$2.95$7.15$87.0$87.0$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.1$2.95$7.18$7.53$3.77$3.76
2017Detailed filing. Detailed filing data is available for this year.$6.37$2.95$3.42$47.6$54.1$6.49
2016Detailed filing. Detailed filing data is available for this year.$12.9$2.95$9.90$9.84$2.42$7.42
2015Detailed filing. Detailed filing data is available for this year.$5.43$2.95$2.48$7.34$4.86$2.48