Civic Intelligence

Luo Hui Foundation

990PF • Fiscal year 2012 • EIN 65-1207405

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 26, 2013

2053 Rancho Higuera CT94539
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,912,981

Up $815,349 (+39%) from 2011

Net Assets

$2,910,704

No earlier filing loaded for comparison.

Liabilities

Up

$2,277

Up $2,105 (+1224%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$43,306

Down $14,531 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,097,632Liabilities 2011: $1722011Assets 2012: $2,912,981Liabilities 2012: $2,277Net Assets 2012: $2,910,7042012Assets 2013: $3,693,953Liabilities 2013: $2,277Net Assets 2013: $3,691,6762013Assets 2014: $3,801,757Liabilities 2014: $2,741Net Assets 2014: $3,799,0162014Assets 2015: $3,827,749Liabilities 2015: $0Net Assets 2015: $3,827,7492015Assets 2016: $3,806,689Liabilities 2016: $0Net Assets 2016: $3,806,6892016Assets 2017: $3,786,973Liabilities 2017: $0Net Assets 2017: $3,786,9732017Assets 2018: $3,789,133Liabilities 2018: $0Net Assets 2018: $3,789,1332018Assets 2019: $3,802,195Liabilities 2019: $0Net Assets 2019: $3,802,1952019Assets 2020: $3,825,295Liabilities 2020: $0Net Assets 2020: $3,825,2952020Assets 2021: $4,070,639Liabilities 2021: $0Net Assets 2021: $4,070,6392021Assets 2022: $4,108,625Liabilities 2022: $0Net Assets 2022: $4,108,6252022Assets 2023: $4,009,654Liabilities 2023: $0Net Assets 2023: $4,009,6542023Assets 2024: $4,110,513Liabilities 2024: $0Net Assets 2024: $4,110,5132024

Highlighted filing

2012

Assets$2,912,981
Liabilities$2,277
Net Assets$2,910,704

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,123,772Expenses 2011: $57,837Net Income 2011: $1,065,9352011Expenses 2012: $43,3062012Expenses 2013: $51,0632013Revenue 2014: $156,596Expenses 2014: $49,256Net Income 2014: $107,3402014Revenue 2015: $70,297Expenses 2015: $41,564Net Income 2015: $28,7332015Revenue 2016: $97,551Expenses 2016: $118,611Net Income 2016: -$21,0602016Revenue 2017: $79,342Expenses 2017: $99,058Net Income 2017: -$19,7162017Revenue 2018: $103,691Expenses 2018: $101,531Net Income 2018: $2,1602018Revenue 2019: $66,500Expenses 2019: $53,438Net Income 2019: $13,0622019Revenue 2020: $67,259Expenses 2020: $44,159Net Income 2020: $23,1002020Revenue 2021: $312,915Expenses 2021: $67,571Net Income 2021: $245,3442021Revenue 2022: $134,976Expenses 2022: $96,990Net Income 2022: $37,9862022Revenue 2023: -$29,451Expenses 2023: $69,520Net Income 2023: -$98,9712023Revenue 2024: $158,196Expenses 2024: $57,337Net Income 2024: $100,8592024

Highlighted filing

2012

Revenue-
Expenses$43,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 26, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIN HUISecretary-$0--
TONG LUOPresident & CEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROMOTE ACADEMIC AND EDUCATIONAL EXCELLENCEPUBLICSAN JOSE, CA, US$2,500
Paid Grant-FOR PROMOTE THE EXCELLENCE OF OUR ALMA MATER, AND THE ONGOING ACADEMIC AND CULTURAL EXCHANGES BETWEEN USTC AND THE OUTSIDE WORLD.PUBLICSAN JOSE, CA, US$2,000
Filing and Contact Details

Filer

EIN
65-1207405
Raw XML Appendix330 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MIN HUI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TONG LUO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROMOTE ACADEMIC AND EDUCATIONAL EXCELLENCE
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094539
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0TONG LUO MIN HUI
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/GeneralRule0X
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LandEtcSchedule2/LandEtc/BookValue31067
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem3Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis0108900
LandEtcSchedule2/LandEtc/CostOrOtherBasis188000
LandEtcSchedule2/LandEtc/CostOrOtherBasis2469100
LandEtcSchedule2/LandEtc/CostOrOtherBasis316000
LandEtcSchedule2/LandEtc/EOYFMV0108900
LandEtcSchedule2/LandEtc/EOYFMV150000
LandEtcSchedule2/LandEtc/EOYFMV2380000
LandEtcSchedule2/LandEtc/EOYFMV3800
OtherExpensesSchedule/OtherExpenses/Description0Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015846
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1160
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps220
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015846
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015846
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks220
SubstantialContributorsSch/SubstantialContributor/PersonName0TONG LUO MIN HUI
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102053 RANCHO HIGUERA CT
SubstantialContributorsSch/SubstantialContributor/USAddress/City0FREMONT
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode094539
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651207405
ReturnHeader/Filer/Name/BusinessNameLine10LUO HUI FOUNDATION
ReturnHeader/Filer/NameControl0LUOH
ReturnHeader/Filer/Phone05106765258
ReturnHeader/Filer/USAddress/AddressLine102053 RANCHO HIGUERA CT
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094539
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0TONG LUO
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABEST TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101621A S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILPITAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095035
ReturnHeader/Preparer/Name0SHUANG MAO
ReturnHeader/Preparer/Phone04083929977
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-26T21:59:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.16$0.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.03$0.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.13$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.31$0.07$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.07$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.07$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.16$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.04
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$1.12$0.06$1.07