Civic Intelligence

J & T Foundation

990PF • Fiscal year 2017 • EIN 47-3482493

Mar 01, 2016 to Feb 28, 2017 • Filed on Sep 11, 2017

3737 Casa Verde StSan Jose, CA 95134

(408) 504-2858

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

88.74x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-1105%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,957,157

Up $598,194 (+44%) from 2016

Net Assets

Down

$1,273,870

Down $85,093 (-6.3%) from 2016

Liabilities

Up

$683,287

Up $683,287 from 2016

Revenue

Down

$7,700

Down $1,362,305 (-99%) from 2016

Expenses

Up

$92,793

Up $81,751 (+740%) from 2016

Net Income

Down

-$85,093

Down $1,444,056 (-106%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,358,963Liabilities 2016: $0Net Assets 2016: $1,358,9632016Assets 2017: $1,957,157Liabilities 2017: $683,287Net Assets 2017: $1,273,8702017Assets 2018: $843,098Liabilities 2018: $29,125Net Assets 2018: $813,9732018Assets 2019: $741,255Liabilities 2019: $9,125Net Assets 2019: $732,1302019Assets 2020: $718,022Liabilities 2020: $9,005Net Assets 2020: $709,0172020Assets 2021: $476,668Liabilities 2021: $9,005Net Assets 2021: $467,6632021Assets 2022: $463,769Liabilities 2022: $9,005Net Assets 2022: $454,7642022Assets 2023: $239,681Liabilities 2023: $0Net Assets 2023: $239,6812023Assets 2024: $237,021Liabilities 2024: $0Net Assets 2024: $237,0212024Assets 2025: $220,428Liabilities 2025: $0Net Assets 2025: $220,4282025

Highlighted filing

2017

Assets$1,957,157
Liabilities$683,287
Net Assets$1,273,870

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,370,005Expenses 2016: $11,042Net Income 2016: $1,358,9632016Revenue 2017: $7,700Expenses 2017: $92,793Net Income 2017: -$85,0932017Revenue 2018: -$223,130Expenses 2018: $236,767Net Income 2018: -$459,8972018Revenue 2019: $20,000Expenses 2019: $101,843Net Income 2019: -$81,8432019Revenue 2020: $20,000Expenses 2020: $43,113Net Income 2020: -$23,1132020Revenue 2021: -$200,000Expenses 2021: $41,354Net Income 2021: -$241,3542021Revenue 2022: $0Expenses 2022: $12,899Net Income 2022: -$12,8992022Revenue 2023: -$200,000Expenses 2023: $15,083Net Income 2023: -$215,0832023Revenue 2024: $200Expenses 2024: $2,860Net Income 2024: -$2,6602024Revenue 2025: $0Expenses 2025: $16,593Net Income 2025: -$16,5932025

Highlighted filing

2017

Revenue$7,700
Expenses$92,793
Net Income-$85,093
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY HUANGPresident-$0--
Filing and Contact Details

Filer

Filer Name
J & T Foundation
EIN
47-3482493
Phone
4085042858
Address
3737 CASA VERDE ST, SAN JOSE, CA 95134

Signing Officer

Name
Tiffany Huang
Title
President
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Jean J Hsu CPA
Address
20370 TOWN CENTER LANE STE235, Cupertino, CA 95014
Preparer
Jean J Hsu
Phone
4083668840
Raw XML Appendix269 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
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02015-03-01
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt05.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt06117
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0ORGANIZATIONAL COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt01223
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt01223
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt02446
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-02-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0260000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143243
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0788
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11544
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.5000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt0788
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11544
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING-10300 JOHNSON AV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0357
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt0-15540
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-15540
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-15540
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt07700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt067000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt067000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02332
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02332
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-85093
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt07700
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt07700
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt07700
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-15540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt020908
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt022367
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt07700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt067000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt023240
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt092793
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07700
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt023240
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025793
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt084
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-85093
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01273870
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01358963
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01273870
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt062738
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt062738
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt062738
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt062738
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01957157
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02960
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt026725
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt026725
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02332
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01343243
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01343243
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01340911
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01340911
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt013000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04894
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0589521
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0589521
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0670287
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt04900
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01358963
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01957157
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01957157
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0683287
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01358963
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01957157
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01358963
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01273870
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01358963
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01273870
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt0683287
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01273870
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019108
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01957157
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt062738
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01254762
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01957157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TIFFANY HUANG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03737 CASA VERDE ST SUITE 252
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN JOSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095134
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt067000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt067000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt067000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03737 CASA VERDE ST SUITE 252
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN JOSE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095134
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TIFFANY HUANG
IRS990PF/StatementsRegardingActyGrp/PhoneNum04085042858
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TIFFANY HUANG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt067000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NEWPORT FOOTBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1533
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWPORT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092663
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt071
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt066929
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062738
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt062667
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt066929
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0788
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11544
LandEtcSchedule2/LandEtcGrp/BookValueAmt0519212
LandEtcSchedule2/LandEtcGrp/BookValueAmt184942
LandEtcSchedule2/LandEtcGrp/BookValueAmt22080000
LandEtcSchedule2/LandEtcGrp/BookValueAmt31343243
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0520000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt186486
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22080000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31343243
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0260000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt143243
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21040000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt32332
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04894
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN TO HEADAID LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0585850
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13671
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0585850
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13671
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PARKING & TOLL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REGISTRATION & RENEWAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt820908
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM GARY MOSS TRUST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0670287
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL & PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY HUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J & T FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0J&TF
ReturnHeader/Filer/EIN0473482493
ReturnHeader/Filer/PhoneNum04085042858
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 CASA VERDE ST
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN J HSU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020370 TOWN CENTER LANE STE235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cupertino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095014
ReturnHeader/PreparerPersonGrp/PhoneNum04083668840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean J Hsu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T15:01:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings