Civic Intelligence

Tou Foundation Fred Tou Trustee

990PF • Fiscal year 2016 • EIN 59-7217932

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

215%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$343,160

Down $41,091 (-11%) from 2015

Net Assets

Down

$343,160

Down $41,091 (-11%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$25,138

Down $48,396 (-208%) from 2015

Expenses

Up

$28,979

Up $3,370 (+13%) from 2015

Net Income

Down

-$54,117

Down $51,766 (-2202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$343,160
Liabilities$0
Net Assets$343,160
Open 2016 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

2016

Revenue-$25,138
Expenses$28,979
Net Income-$54,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-04-01
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 Appendix335 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1UBS 1099B
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt031049
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1173726
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt031181
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1137065
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-36661
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-25138
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04338
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-54117
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0343160
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0397277
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0343160
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt034668
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt034668
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt034668
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt034771
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0103
IRS990PF/DistributableAmountGrp/TotalTaxAmt0103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0103
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0103
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0103
IRS990PF/FMVAssetsEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0395687
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0397277
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0706000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0350000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010590
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0353000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt034771
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0695410
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0706000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRED TOU DIRECTOR TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR TRU
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044209
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0695410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0357555
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017500
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/PhoneNum06508554482
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE DEVELOPED AS YET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASSISTANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4SACRED HEART COMM SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5CENTER FOR THE DISABILITY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6GAINESVILLE COMMUNITY PLAYHOUSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt8PAYLIST FATHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt9CATHOLIC COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt10CATHOLIC RELIEF SERVICE
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/RecipientRelationshipTxt0NONE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05914
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05914
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0787
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03569
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16500
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADMINISTRATION FEE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06508554482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
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ReturnHeader/Filer/BusinessNameControlTxt0TOUF
ReturnHeader/Filer/EIN0597217932
ReturnHeader/Filer/PhoneNum06508554482
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094024
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F51821ED667C26FA3D16BCF2977DF5BD241F0449
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/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M SMITH CPA
ReturnHeader/ReturnTs02017-04-08T16:41:51+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,160
Liabilities
$0
Net assets
$343,160
Revenue
-$25,138
Expenses
$28,979
Net income
-$54,117
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