Civic Intelligence

Luo Hui Foundation

990PF • Fiscal year 2013 • EIN 65-1207405

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 28, 2014

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,693,953

Up $780,972 (+27%) from 2012

Net Assets

Up

$3,691,676

Up $780,972 (+27%) from 2012

Liabilities

Flat

$2,277

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,063

Up $7,757 (+18%) from 2012

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

2013

Assets$3,693,953
Liabilities$2,277
Net Assets$3,691,676

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

2013

Revenue-
Expenses$51,063
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 28, 2014
Return Version
2012v2.0
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 GrantEAST CHINA UNIVERSITY OF SCIENCE AND TECTHE UNIVERSITY EMPHASIZES THE CAMPUS MOTTO OF INDUSTRY, PRAGMATICS, INSPIRATION AND MORALITY, BY CONTINUOUSLY REVIEWING OUR PERFORMANCE AND EXPLORING OPERATING MODELS, TO ATTRACT MORE AND MORE INDUSTRIOUS YOUNG STUDENTS TO FURTHER THEIR EDUCATION HEREPUBLICSHANGHAI, CH$6,000
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$5,038
Paid Grant-ACADEMIC PROGRAMS AND SPIRITUAL AND SOCIAL AWARENESS FOR CHILDREN.PUBLICCAMPBELL, CA, US$5,000
Paid Grant-TO PROMOTE SCHOLARSHIP FUNDS FOR STUDENTS IN RURAL CHINA SO THAT ALL CHILDREN RECEIVE THE EDUCATION THAT THEY DESERVE.PUBLICATLANTA, GA, US$3,020
Paid Grant-TO CREATE AN ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, INSPIRES INTELLECTUAL CURIOSITY, EXPECTS PERSONAL ACCOUNTABILITY AND FOREVER INSTILLS A GENUINE PASSION FOR LEARNING.PUBLICSAN JOSE, CA, US$600
Paid Grant-TO HELP UNDERPRIVILEGED CHILDREN IN IMPOVERISHED RURAL AREAS OF CHINA RECEIVE EDUCATION AND IMPROVE THE QUALITY OF EDUCATION IN RURAL CHINA.PUBLICHOUSTON, TX, US$500
Filing and Contact Details

Filer

EIN
65-1207405
Raw XML Appendix368 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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102053 RANCHO HIGUERA CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112053 RANCHO HIGUERA CT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094539
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MIN HUI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05106765258
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IRS990PF/SupplementaryInformation/ContributingManager0MIN HUI
IRS990PF/SupplementaryInformation/ContributingManager1TONG LUO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROMOTE SCHOLARSHIP FUNDS FOR STUDENTS IN RURAL CHINA SO THAT ALL CHILDREN RECEIVE THE EDUCATION THAT THEY DESERVE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO HELP UNDERPRIVILEGED CHILDREN IN IMPOVERISHED RURAL AREAS OF CHINA RECEIVE EDUCATION AND IMPROVE THE QUALITY OF EDUCATION IN RURAL CHINA.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2THE UNIVERSITY EMPHASIZES THE CAMPUS MOTTO OF INDUSTRY, PRAGMATICS, INSPIRATION AND MORALITY, BY CONTINUOUSLY REVIEWING OUR PERFORMANCE AND EXPLORING OPERATING MODELS, TO ATTRACT MORE AND MORE INDUSTRIOUS YOUNG STUDENTS TO FURTHER THEIR EDUCATION HERE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ACADEMIC PROGRAMS AND SPIRITUAL AND SOCIAL AWARENESS FOR CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOR PROMOTE THE EXCELLENCE OF OUR ALMA MATER, AND THE ONGOING ACADEMIC AND CULTURAL EXCHANGES BETWEEN USTC AND THE OUTSIDE WORLD.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO CREATE AN ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, INSPIRES INTELLECTUAL CURIOSITY, EXPECTS PERSONAL ACCOUNTABILITY AND FOREVER INSTILLS A GENUINE PASSION FOR LEARNING.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10EAST CHINA UNIVERSITY OF SCIENCE AND TEC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SINO-USA NEXT GENERATION FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CAMPBELL CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3USTC ALUMNI FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4HARKER SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 11803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 772436
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121075 WEST CAMPBELL AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133966 CHAMBERER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14500 SARATOGA AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CAMPBELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN JOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN JOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030355
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode295008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode395135
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode495128
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020158
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear029741
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted087321
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3047915
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011588
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5096507
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus057580
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY057580
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5038927
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear059503
IRS990PF/UndistributedIncome/ExcessFromYear3047915
IRS990PF/UndistributedIncome/ExcessFromYear4011588
IRS990PF/UndistributedIncome/QualifyingDistributions029741
IRS990PF/UndistributedIncome/TotalCorpus098430
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0156010
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0800000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102053 RANCHO HIGUERA CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0FREMONT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094539
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0TONG LUO MIN HUI
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation010991
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1103112
LandEtcSchedule2/LandEtc/AccumulatedDepreciation216000
LandEtcSchedule2/LandEtc/BookValue0108900
LandEtcSchedule2/LandEtc/BookValue177009
LandEtcSchedule2/LandEtc/BookValue2365988
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/EOYFMV165000
LandEtcSchedule2/LandEtc/EOYFMV2330000
LandEtcSchedule2/LandEtc/EOYFMV32000
OtherExpensesSchedule/OtherExpenses/Description0Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description1Filing Fee
OtherExpensesSchedule/OtherExpenses/Description2Bank Service Charge
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps08133
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps185
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps26
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome08133
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08133
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks185
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26
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
TaxesSchedule/Taxes/Amount0409
TaxesSchedule/Taxes/Category0Income Tax Expense
TaxesSchedule/Taxes/DisbursementsCharitablePrps0409
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02014-07-28
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 EA
ReturnHeader/Preparer/Phone04083929977
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-28T21:44:00-07:00

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