Civic Intelligence

Luo Hui Foundation

990PF • Fiscal year 2016 • EIN 65-1207405

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

2053 Rancho Higuera CTFremont, CA 94539

(510) 676-5258

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,806,689

Down $21,060 (-0.6%) from 2015

Net Assets

Down

$3,806,689

Down $21,060 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$97,551

Up $27,254 (+39%) from 2015

Expenses

Up

$118,611

Up $77,047 (+185%) from 2015

Net Income

Down

-$21,060

Down $49,793 (-173%) from 2015

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

2016

Assets$3,806,689
Liabilities$0
Net Assets$3,806,689

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

2016

Revenue$97,551
Expenses$118,611
Net Income-$21,060
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FOR EDUCATIONPCANNEX DURHAM, NC, US$51,000
Paid Grant-TO IMPROVE OUR EDUCATIONAL PROGRAM THROUGH INNOVATION AND BEST PRACTICE DEVELOPING A LIFELONG LOVE OF LEARNING, WHILE BUILDING A FOUNDATION OF CHARACTER, LEADERSHIP, AND DISCOVERY IN EVERY CHILD.PCPORTOLA VALLEY, CA, US$12,000
Paid Grant-PURSUE WHAT WE HAVE NOT BEEN TAUGHT, AND PRACTICE WHAT WE ARE GOING TO TEACH.PCSHANGHAI, SHANGHAI, CH$12,000
Paid Grant-FOR 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.PCSANTA CLARA, CA, US$6,000
Paid Grant-TO PROMOTE EDUCATIONAL EQUITY IN CHINA; FOCUS ON IMPROVING THE QUALITY OF EDUCATION IN CHINA'S IMPOVERISHED AREAS; HELP ECONOMICALLY DISADVANTAGED CHILDREN COMPLETE K12 EDUCATION.PCHOUSTON, TX, US$2,000
Filing and Contact Details

Filer

Filer Name
Luo Hui Foundation
EIN
65-1207405
Phone
5106765258
Address
2053 RANCHO HIGUERA CT, FREMONT, CA 94539

Signing Officer

Name
Tong Luo
Title
President & CEO
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Abest Tax Services Inc
Address
1621A S MAIN ST, MILPITAS, CA 95035
Preparer
Shuang Mao
Phone
4083929977
Raw XML Appendix360 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/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO IMPROVE OUR EDUCATIONAL PROGRAM THROUGH INNOVATION AND BEST PRACTICE DEVELOPING A LIFELONG LOVE OF LEARNING, WHILE BUILDING A FOUNDATION OF CHARACTER, LEADERSHIP, AND DISCOVERY IN EVERY CHILD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PURSUE WHAT WE HAVE NOT BEEN TAUGHT, AND PRACTICE WHAT WE ARE GOING TO TEACH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROMOTE EDUCATIONAL EQUITY IN CHINA; FOCUS ON IMPROVING THE QUALITY OF EDUCATION IN CHINA'S IMPOVERISHED AREAS; HELP ECONOMICALLY DISADVANTAGED CHILDREN COMPLETE K12 EDUCATION.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0SHANGHAI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0200062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0SHANGHAI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0USTC ALUMNI FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1WOODLAND SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2DUKE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SHANGHAI EAST CHINA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4OVERSEAS CHINA EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1360 LA CUESTA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22127 CAMPUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 772436
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA CLARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PORTOLA VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ANNEX DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095051
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd227708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377215
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt083000
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/AppliedToCurrentYearAmt09443
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt088913
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059168
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt098356
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt049725
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt088913
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TONG LUO MIN HUI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02053 RANCHO HIGUERA CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FREMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094539
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1154280
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt220588
LandEtcSchedule2/LandEtcGrp/BookValueAmt0314820
LandEtcSchedule2/LandEtcGrp/BookValueAmt167412
LandEtcSchedule2/LandEtcGrp/BookValueAmt2108900
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt016000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1469100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt288000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3108900
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1315000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt250000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3108900
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Travel Meal
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211256
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt379
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt379
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TONG LUO MIN HUI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02053 RANCHO HIGUERA CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FREMONT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd094539
TaxesSchedule/TaxesDetail/Amt0266
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax Expense
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0266
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONG LUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUO HUI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUOH
ReturnHeader/Filer/EIN0651207405
ReturnHeader/Filer/PhoneNum05106765258
ReturnHeader/Filer/USAddress/AddressLine1Txt02053 RANCHO HIGUERA CT
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABEST TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621A S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILPITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04083929977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHUANG MAO
ReturnHeader/ReturnTs02017-08-10T16:55:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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