Civic Intelligence

Paracel & Pratly Foundation

990EZ • Fiscal year 2023 • EIN 47-3770679

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

8862 Garden Grove BlvdGarden Grove, CA 92844

(714) 425-0799

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

228%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,343

Up $933 (+228%) from 2022

Net Assets

Up

$1,343

Up $933 (+228%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,000

Up $2,000 (+10%) from 2022

Expenses

Down

$21,066

Down $497 (-2.3%) from 2022

Net Income

Up

$934

Up $2,497 (+160%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $410Net Assets 2022: $4102022Assets 2023: $1,343Net Assets 2023: $1,3432023Assets 2024: $3,212Net Assets 2024: $3,2122024

Highlighted filing

2023

Assets$1,343
Liabilities-
Net Assets$1,343

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2022: $20,000Expenses 2022: $21,563Net Income 2022: -$1,5632022Revenue 2023: $22,000Expenses 2023: $21,066Net Income 2023: $9342023Revenue 2024: $30,000Expenses 2024: $28,131Net Income 2024: $1,8692024

Highlighted filing

2023

Revenue$22,000
Expenses$21,066
Net Income$934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$22,000
Mission and Program Overview

Mission

CULTURAL PROMOTION

CULTURE PROMOTIONS

Program Services

DescriptionGrantsExpenses
MANAGED CARE SOLUTIONSFLOATING VIETNAMESE TET FESTIVAL$22,000$21,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KHIEM PHAMCEO-$0--
TAM LECONGCFO-$0--
TIMOTHY PHAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paracel & Pratly Foundation
EIN
47-3770679
Phone
7144250799
Address
8862 GARDEN GROVE BLVD, GARDEN GROVE, CA 92844

Signing Officer

Name
Tam Lecong
Title
CFO
Phone
7144250799
Signed
2024-05-06

Preparer

Firm
Little Saigon Income Tax
Address
10141 WESTMINSTER AVE 203, GARDEN GROVE, CA 92843
Preparer
Hoa Nguyen
Phone
7144686505
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK FEES 112.

Form 990EZ, Part I, Line 16

SIGN PRINTING 1 192.

Form 990EZ, Part I, Line 16

SIGN PRINTING 2 237.

Form 990EZ, Part I, Line 16

SIGN PRINTING 3 420.

Form 990EZ, Part I, Line 16

VIETLINK MEDIA Floats designs and constructions 9000.

Form 990EZ, Part I, Line 16

Independent constractor thanh phan 2975.

Form 990EZ, Part I, Line 16

Independent constractor bryan phan 3750.

Form 990EZ, Part I, Line 16

Independent constractor an nguyen 2250.

Form 990EZ, Part I, Line 16

Bank sba interest fees 130.

Form 990EZ, Part I, Line 16

T & t consulting translation services 2000.

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAM LECONG
IRS990EZ/BooksInCareOfDetail/PhoneNum07144250799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08862 GARDEN GROVE BLVD 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0KHIEM PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAM LECONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURE PROMOTIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGED CARE SOLUTIONSFLOATING VIETNAMESE TET FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021066
IRS990EZ/TotalProgramServiceExpensesAmt021066
IRS990EZ/TotalRevenueAmt022000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt022000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022000
IRS990ScheduleA/TotalSupportAmt022000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGN PRINTING 1 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGN PRINTING 2 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGN PRINTING 3 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIETLINK MEDIA Floats designs and constructions 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONSTRACTOR THANH PHAN 2975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDEPENDENT CONSTRACTOR BRYAN PHAN 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDEPENDENT CONSTRACTOR AN NGUYEN 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SBA INTEREST FEES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T & T CONSULTING TRANSLATION SERVICES 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAM LECONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07144250799
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARACEL & PRATLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0473770679
ReturnHeader/Filer/PhoneNum07144250799
ReturnHeader/Filer/USAddress/AddressLine1Txt08862 GARDEN GROVE BLVD
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092844
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274544125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SAIGON INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010141 WESTMINSTER AVE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092843
ReturnHeader/PreparerPersonGrp/PhoneNum07144686505
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOA NGUYEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T12:18:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LECONG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings