Civic Intelligence

Tou Foundation Fred Tou Trustee

990PF • Fiscal year 2017 • EIN 59-7217932

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization Profile
1224 Nightingale CTLos Altos, CA 94024

(650) 855-4482

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-74%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • <$500k 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 / Assets59th percentile

Assets

Up

$377,754

Up $34,594 (+10%) from 2016

Net Assets

Up

$377,754

Up $34,594 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$14,373

Up $39,511 (+157%) from 2016

Expenses

Down

$25,027

Down $3,952 (-14%) from 2016

Net Income

Up

-$10,654

Up $43,463 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $400,324Liabilities 2011: $02011Assets 2012: $389,435Liabilities 2012: $12012Assets 2013: $395,832Liabilities 2013: $1Net Assets 2013: $395,8322013Assets 2014: $386,336Liabilities 2014: $1Net Assets 2014: $386,3362014Assets 2015: $384,251Liabilities 2015: $1Net Assets 2015: $384,2512015Assets 2016: $343,160Liabilities 2016: $0Net Assets 2016: $343,1602016Assets 2017: $377,754Liabilities 2017: $0Net Assets 2017: $377,7542017Assets 2018: $328,769Liabilities 2018: $0Net Assets 2018: $328,7692018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$377,754
Liabilities$0
Net Assets$377,754
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $70,795Expenses 2011: $26,717Net Income 2011: $44,0782011Revenue 2012: $2,611Expenses 2012: $13,500Net Income 2012: -$10,8892012Revenue 2013: $14,543Expenses 2013: $25,123Net Income 2013: -$10,5802013Revenue 2014: $17,115Expenses 2014: $26,961Net Income 2014: -$9,8462014Revenue 2015: $23,258Expenses 2015: $25,609Net Income 2015: -$2,3512015Revenue 2016: -$25,138Expenses 2016: $28,979Net Income 2016: -$54,1172016Revenue 2017: $14,373Expenses 2017: $25,027Net Income 2017: -$10,6542017Revenue 2018: $19,257Expenses 2018: $24,691Net Income 2018: -$5,4342018Revenue 2019: $55,431Expenses 2019: $379,466Net Income 2019: -$324,0352019

Highlighted filing

2017

Revenue$14,373
Expenses$25,027
Net Income-$10,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED TOU DIRECTOR TRUSTEEDirector Tru-$0--
Filing and Contact Details

Filer

Filer Name
Tou Foundation
EIN
59-7217932
Phone
6508554482
Address
1224 NIGHTINGALE CT, LOS ALTOS, CA 94024

Signing Officer

Name
Fred Tou Director Trustee
Title
Director Trustee
Phone
6508554482
Signed
2018-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Smith-cornerstone Tax Group LLC
Address
2531A NW 41ST ST, GAINESVILLE, FL 32606-6630
Preparer
Dennis M Smith CPA
Phone
3523775566
Raw XML Appendix340 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0UBS 1099B
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04143
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt162278
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12457
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SECURITIES AND CASH
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt014373
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-10654
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt042898
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0377754
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0345510
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0377754
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt037290
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt037290
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt037290
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt037290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02350
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02480
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0343160
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0375274
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0345510
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0377754
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0345510
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0345510
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0377754
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0345510
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0377754
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0757154
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02400
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0377000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011357
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0377754
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt037290
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0745797
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0757154
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRED TOU DIRECTOR TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR TRU
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt038667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt038667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt024000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt019000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.067123
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0745797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0357555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0357555
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0383560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt015500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.155540
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015500
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
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0FRED TOU
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ALTOS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06508554482
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ASSISTANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5CENTER FOR THE DISABILITY SERVICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt8PAYLIST FATHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt9CATHOLIC COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt10UNIVERSITY OF FL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6CIVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012036
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03617
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ReturnHeader/Filer/USAddress/ZIPCd094024
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ReturnHeader/FilingSecurityInformation/IPTm012:08:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455465791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH-CORNERSTONE TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02531A NW 41ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326066630
ReturnHeader/PreparerPersonGrp/PhoneNum03523775566
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M SMITH CPA
ReturnHeader/ReturnTs02018-03-26T10:08:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$377,754
Liabilities
$0
Net assets
$377,754
Revenue
$14,373
Expenses
$25,027
Net income
-$10,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$3.79$3.24
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.19$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.14$0.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.25$0.29$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.23$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.17$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.15$0.25$0.11
2012Summary only. Only limited summary data is available for this year.$3.89$0.00$0.03$0.14$0.11
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$0.71$0.27$0.44