Civic Intelligence

Tai Foundation

990PF • Fiscal year 2020 • EIN 47-5326054

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
1128 E Comstock AveGlendora, CA 91741

(323) 890-9246

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$320,385

Up $57,366 (+22%) from 2019

Net Assets

Up

$320,268

Up $57,259 (+22%) from 2019

Liabilities

Up

$117

Up $107 (+1070%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$58,386

Up $6,008 (+11%) from 2019

Expenses

Up

$1,127

Up $1,094 (+3315%) from 2019

Net Income

Up

$57,259

Up $4,914 (+9.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2015: $1Liabilities 2015: $02015Assets 2017: $100,000Liabilities 2017: $0Net Assets 2017: $100,0002017Assets 2018: $240,664Liabilities 2018: $30,000Net Assets 2018: $210,6642018Assets 2019: $263,019Liabilities 2019: $10Net Assets 2019: $263,0092019Assets 2020: $320,385Liabilities 2020: $117Net Assets 2020: $320,2682020Assets 2021: $396,466Liabilities 2021: $336Net Assets 2021: $396,1302021Assets 2022: $385,430Liabilities 2022: $1,368Net Assets 2022: $384,0622022Assets 2023: $414,668Liabilities 2023: $1,981Net Assets 2023: $412,6872023Assets 2024: $478,562Liabilities 2024: $1,953Net Assets 2024: $476,6092024

Highlighted filing

2020

Assets$320,385
Liabilities$117
Net Assets$320,268
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2017: $50,000Expenses 2017: $0Net Income 2017: $50,0002017Revenue 2018: $110,664Expenses 2018: $0Net Income 2018: $110,6642018Revenue 2019: $52,378Expenses 2019: $33Net Income 2019: $52,3452019Revenue 2020: $58,386Expenses 2020: $1,127Net Income 2020: $57,2592020Revenue 2021: $77,169Expenses 2021: $1,307Net Income 2021: $75,8622021Revenue 2022: $979Expenses 2022: $13,047Net Income 2022: -$12,0682022Revenue 2023: $45,103Expenses 2023: $16,478Net Income 2023: $28,6252023Revenue 2024: $86,476Expenses 2024: $22,554Net Income 2024: $63,9222024

Highlighted filing

2020

Revenue$58,386
Expenses$1,127
Net Income$57,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIH-CHUANG TAIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tai Foundation
EIN
47-5326054
Phone
3238909246
Address
1128 E COMSTOCK AVE, GLENDORA, CA 91741

Signing Officer

Name
Shih-chuang Tai
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hsu Yao Thuang & Chiang CPAs LLP
Address
8855 E Valley Blvd 203, Rosemead, CA 91770
Preparer
Marvin Hsu CPA
Phone
6262921877
Raw XML Appendix183 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd091741
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROSEMEAD
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARVIN HSU
IRS990PF/StatementsRegardingActyGrp/PhoneNum06262921877
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Loan to others
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INCOME TAX PROVISION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INCOME TAX PAYABLE
TaxesSchedule/TaxesDetail/Amt048
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIH-CHUANG TAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAIF
ReturnHeader/Filer/EIN0475326054
ReturnHeader/Filer/PhoneNum03238909246
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ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hsu Yao Thuang & Chiang CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08855 E Valley Blvd 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rosemead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091770
ReturnHeader/PreparerPersonGrp/PhoneNum06262921877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Hsu CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T16:52:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIH-CHUANG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,385
Liabilities
$117
Net assets
$320,268
Revenue
$58,386
Expenses
$1,127
Net income
$57,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$0.86$0.23$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.45$0.16$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.01$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.77$0.01$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.58$0.01$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.52$0.00$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.30$2.11$1.11$0.00$1.11
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.50$0.00$0.50
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00