Civic Intelligence

J & T Foundation

990PF • Fiscal year 2018 • EIN 47-3482493

Mar 01, 2017 to Feb 28, 2018 • Filed on Aug 26, 2018

Organization Profile
3737 Casa Verde St 252San Jose, CA 95134

(408) 504-2858

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

206%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$843,098

Down $1,114,059 (-57%) from 2017

Net Assets

Down

$813,973

Down $459,897 (-36%) from 2017

Liabilities

Down

$29,125

Down $654,162 (-96%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$223,130

Down $230,830 (-2998%) from 2017

Expenses

Up

$236,767

Up $143,974 (+155%) from 2017

Net Income

Down

-$459,897

Down $374,804 (-440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$843,098
Liabilities$29,125
Net Assets$813,973
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$223,130
Expenses$236,767
Net Income-$459,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Aug 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY HUANGCEOPT$0--
CHUNGTAO CHUCFOPT$0--
Filing and Contact Details

Filer

Filer Name
J & T Foundation
EIN
47-3482493
Phone
4085042858
Address
3737 CASA VERDE ST 252, SAN JOSE, CA 95134

Signing Officer

Name
Tiffany Huang
Title
CEO
Phone
4085042858
Signed
2018-08-26

Preparer

Firm
Silverline Llp
Address
5351 DE ROJA AVE, WOODLAND HILLS, CA 91364-1910
Preparer
Alyson M Teijeira
Phone
8053411021
Raw XML Appendix319 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/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-250130
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-2706
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0170679
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt062667
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018376
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067999
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013044
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt062667
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03670
LandEtcSchedule2/LandEtcGrp/BookValueAmt02447
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06117
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02447
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1200000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1350
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt216550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33912
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt472
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSPECTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt047
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1350
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt216550
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33912
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt547
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0670287
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt113000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM GARY MOSS TRUST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN FROM OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt029125
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN TO HEADAID LLC
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY HUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04085042858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J & T FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0J&TF
ReturnHeader/Filer/EIN0473482493
ReturnHeader/Filer/PhoneNum04085042858
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 CASA VERDE ST 252
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFC7A0F27321A0DC551348234CC68B9D5ABBE906
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEE457A6838749351E85924509BC0B4AF7CF62C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.129.254
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm000:20:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270386189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERLINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05351 DE ROJA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913641910
ReturnHeader/PreparerPersonGrp/PhoneNum08053411021
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSON M TEIJEIRA
ReturnHeader/ReturnTs02018-09-06T22:20:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$843,098
Liabilities
$29,125
Net assets
$813,973
Revenue
-$223,130
Expenses
$236,767
Net income
-$459,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.02$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.20$0.04$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.02$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.22$0.24$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.68$1.27$0.01$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.37$0.01$1.36