Civic Intelligence

Cao Dai Foundation

990EZ • Fiscal year 2018 • EIN 47-3800000

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.caodaifoundation.org
6329 B Arlington BlvdFalls Church, VA 22044

(540) 850-3018

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

774%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

99th percentile

609%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$288,208

Up $284,438 (+7545%) from 2016

Net Assets

Up

$153,208

Up $149,438 (+3964%) from 2016

Liabilities

Up

$135,000

Up $135,000 from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Up

$155,887

Up $152,787 (+4929%) from 2016

Expenses

Up

$6,289

Up $5,897 (+1504%) from 2016

Net Income

Up

$149,598

Up $146,890 (+5424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $3,770Liabilities 2016: $0Net Assets 2016: $3,7702016Assets 2018: $288,208Liabilities 2018: $135,000Net Assets 2018: $153,2082018Assets 2020: $241,000Net Assets 2020: $313,9492020Assets 2021: $313,189Net Assets 2021: $296,7462021Assets 2022: $252,682Net Assets 2022: $11,6822022Assets 2023: $483,303Net Assets 2023: -$134,5832023Assets 2024: $76,765Liabilities 2024: $0Net Assets 2024: $76,7652024

Highlighted filing

2018

Assets$288,208
Liabilities$135,000
Net Assets$153,208
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2016: $3,100Expenses 2016: $392Net Income 2016: $2,7082016Revenue 2018: $155,887Expenses 2018: $6,289Net Income 2018: $149,5982018Revenue 2020: $64,417Expenses 2020: $9,985Net Income 2020: $54,4322020Revenue 2021: $64,162Expenses 2021: $8,416Net Income 2021: $55,7462021Revenue 2022: $36,752Expenses 2022: $25,070Net Income 2022: $11,6822022Revenue 2023: $116,364Expenses 2023: $250,947Net Income 2023: -$134,5832023Revenue 2024: $1,515Expenses 2024: $167,053Net Income 2024: -$165,5382024

Highlighted filing

2018

Revenue$155,887
Expenses$6,289
Net Income$149,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$155,887
Mission and Program Overview

Mission

RELIGIOUS

WORSHIPPING

Program Services

DescriptionGrantsExpenses
MAITAINING ACTIVITIES-$6,289
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BA PHANPresidentFT$0--
NHAN VOVice PresidentFT$0--
TOAN VOForeign Affairs VPFT$0--
TU NGOGeneral SecretaryFT$0--
THAO TRANTreasuryFT$0--
Filing and Contact Details

Filer

Filer Name
Cao Dai Foundation
EIN
47-3800000
In Care Of
% THAO TRAN
Phone
5408503018
Address
6329 B ARLINGTON BLVD, FALLS CHURCH, VA 22044

Signing Officer

Name
Thao Tran
Title
Officer
Phone
5408503018
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Saigon Accounting Services Inc
Address
6763 WILSON BLVD STE 17, FALLS CHURCH, VA 22044
Preparer
Chau T Le
Phone
7038293635
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $113.00”

Part I Line 16

“REAL ESTATE TAX $545.00”

Part I Line 16

“Utilities and telephone $938.00”

Part I Line 16

“DONATIONS $300.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$0.00 Ending: $110000.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$0.00 Ending: $25000.00”

Raw XML Appendix141 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/PersonNm0THAO TRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05408503018
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0149598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288208
IRS990EZ/GrossReceiptsAmt0155887
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BA PHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NHAN VO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOAN VO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TU NGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THAO TRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOREIGN AFFAIRS VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0WORSHIPPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAITAINING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0135000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06289
IRS990EZ/TotalProgramServiceExpensesAmt06289
IRS990EZ/TotalRevenueAmt0155887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORSHIPPING AND PROVIDING ASSSITANCE TO THE POOR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $113.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAX $545.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES AND TELEPHONE $938.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured mortgages and notes payable. Beginning:$0.00 Ending: $110000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured notes and loans payable. Beginning:$0.00 Ending: $25000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THAO TRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408503018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAO DAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAOD
ReturnHeader/Filer/EIN0473800000
ReturnHeader/Filer/InCareOfNm0% THAO TRAN
ReturnHeader/Filer/PhoneNum05408503018
ReturnHeader/Filer/USAddress/AddressLine1Txt06329 B ARLINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039CD5CEC20226BFBB8B681E2A9E9547D47CC9D93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039CD5CEC20226BFBB8B681E2A9E9547D47CC9D93
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054259720191336609850
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.135.247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452863605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAIGON ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06763 WILSON BLVD STE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022044
ReturnHeader/PreparerPersonGrp/PhoneNum07038293635
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAU T LE
ReturnHeader/ReturnTs02019-05-13T14:26:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$288,208
Liabilities
$135,000
Net assets
$153,208
Revenue
$155,887
Expenses
$6,289
Net income
$149,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$1.67$1.66
2023Detailed filing. Detailed filing data is available for this year.$4.83$1.35$1.16$2.51$1.35
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.12$0.37$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.13$2.97$0.64$0.08$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.41$3.14$0.64$0.10$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.88$1.35$1.53$1.56$0.06$1.50
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.03$0.00$0.03