Civic Intelligence

Chuan Lyu Foundation

990PF • Fiscal year 2017 • EIN 58-6203563

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 26, 2018

Organization Profile
PO Box 1294Menlo Park, CA 94026

(650) 462-1887

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

217%

Higher net margin than 100% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,541,951

Up $393,281 (+7.6%) from 2016

Net Assets

Down

$5,122,489

Down $18,141 (-0.4%) from 2016

Liabilities

Up

$419,462

Up $411,422 (+5117%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$9,752

Up $387,158 (+98%) from 2016

Expenses

Down

$11,389

Down $19,941 (-64%) from 2016

Net Income

Up

-$21,141

Up $407,099 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $8,255,540Liabilities 2011: $205,0002011Assets 2012: $6,235,470Liabilities 2012: $5,0002012Assets 2013: $5,887,189Liabilities 2013: $5,0002013Assets 2014: $5,972,638Liabilities 2014: $5,0002014Assets 2015: $5,576,910Liabilities 2015: $8,040Net Assets 2015: $5,568,8702015Assets 2016: $5,148,670Liabilities 2016: $8,040Net Assets 2016: $5,140,6302016Assets 2017: $5,541,951Liabilities 2017: $419,462Net Assets 2017: $5,122,4892017Assets 2018: $5,326,458Liabilities 2018: $5,040Net Assets 2018: $5,321,4182018Assets 2019: $3,525,913Liabilities 2019: $5,040Net Assets 2019: $3,520,8732019Assets 2020: $3,422,459Liabilities 2020: $1Net Assets 2020: $3,422,4592020Assets 2021: $3,372,977Liabilities 2021: $1Net Assets 2021: $3,372,9772021Assets 2023: $2,459,139Liabilities 2023: $0Net Assets 2023: $2,459,1392023Assets 2024: $282,550Liabilities 2024: $0Net Assets 2024: $282,5502024

Highlighted filing

2017

Assets$5,541,951
Liabilities$419,462
Net Assets$5,122,489
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,783,153Expenses 2011: $4,266,428Net Income 2011: -$2,483,2752011Revenue 2012: $80,785Expenses 2012: $1,700,355Net Income 2012: -$1,619,5702012Revenue 2013: -$131,979Expenses 2013: $216,302Net Income 2013: -$348,2812013Revenue 2014: $297,783Expenses 2014: $212,334Net Income 2014: $85,4492014Revenue 2015: -$373,216Expenses 2015: $25,552Net Income 2015: -$398,7682015Revenue 2016: -$396,910Expenses 2016: $31,330Net Income 2016: -$428,2402016Revenue 2017: -$9,752Expenses 2017: $11,389Net Income 2017: -$21,1412017Revenue 2018: $219,844Expenses 2018: $20,915Net Income 2018: $198,9292018Revenue 2019: -$1,536,224Expenses 2019: $264,321Net Income 2019: -$1,800,5452019Revenue 2020: $200,943Expenses 2020: $4,397Net Income 2020: $196,5462020Revenue 2021: $66,491Expenses 2021: $115,973Net Income 2021: -$49,4822021Revenue 2023: -$72,966Expenses 2023: $1,125Net Income 2023: -$74,0912023Revenue 2024: $286,547Expenses 2024: $1,032,822Net Income 2024: -$746,2752024

Highlighted filing

2017

Revenue-$9,752
Expenses$11,389
Net Income-$21,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR HWALIN LEEManager-$0--
Filing and Contact Details

Filer

Filer Name
Chuan Lyu Foundation
EIN
58-6203563
Phone
6504621887
Address
PO BOX 1294, MENLO PARK, CA 94026

Signing Officer

Name
Hwalin Lee
Title
President
Signed
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
PEROTTI AND CARRADE CPAs
Address
1100 LARKSPUR LNDNG CIR 358, LARKSPUR, CA 94939
Preparer
Marc Samborski
Phone
4154618500
Raw XML Appendix298 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FRIENDS OF PALO ALTO LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04000 MIDDLEFILED RD Q
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PALO ALTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094303
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05
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/AppliedToCurrentYearAmt01767
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0235978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0234211
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01566718
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0234211
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01332507
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01916
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01916
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01767
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01334423
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01568634
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAXES/FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GRANT PAYABLE WRITE OFF
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05040
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM PHOENG FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1MARGIN LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05040
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1414422
TaxesSchedule/TaxesDetail/Amt05000
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HWALIN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHUAN LYU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHUA
ReturnHeader/Filer/EIN0586203563
ReturnHeader/Filer/PhoneNum06504621887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1294
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEROTTI AND CARRADE CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 LARKSPUR LNDNG CIR 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094939
ReturnHeader/PreparerPersonGrp/PhoneNum04154618500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC SAMBORSKI
ReturnHeader/ReturnTs02018-01-26T07:54:20-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,541,951
Liabilities
$419,462
Net assets
$5,122,489
Revenue
-$9,752
Expenses
$11,389
Net income
-$21,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$1.03$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.07$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.07$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.20$0.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$1.54$0.26$1.80
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.32$0.22$0.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.42$5.12$0.01$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$0.40$0.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$0.37$0.03$0.40
2014Summary only. Only limited summary data is available for this year.$5.97$0.01$0.30$0.21$0.09
2013Summary only. Only limited summary data is available for this year.$5.89$0.01$0.13$0.22$0.35
2012Summary only. Only limited summary data is available for this year.$6.24$0.01$0.08$1.70$1.62
2011Summary only. Only limited summary data is available for this year.$8.26$0.21$1.78$4.27$2.48