Civic Intelligence

David Sen Lin Lee Foundation

990PF • Fiscal year 2014 • EIN 68-0413256

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
5300 Stevens Creek BoulevardSan Jose, CA 95129

(408) 694-3339

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

696%

Faster asset growth than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$65,357

Up $57,143 (+696%) from 2013

Net Assets

Up

$56,081

Up $54,077 (+2698%) from 2013

Liabilities

Up

$9,276

Up $3,066 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Up

$57,566

Up $57,566 from 2013

Expenses

Up

$3,489

Up $3,110 (+821%) from 2013

Net Income

Up

$54,077

Up $54,456 (+14368%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2010: $41,747Liabilities 2010: $0Net Assets 2010: $41,7472010Assets 2011: $18,868Liabilities 2011: $2,725Net Assets 2011: $16,1432011Assets 2012: $8,583Liabilities 2012: $6,2002012Assets 2013: $8,214Liabilities 2013: $6,210Net Assets 2013: $2,0042013Assets 2014: $65,357Liabilities 2014: $9,276Net Assets 2014: $56,0812014Assets 2015: $13,669Liabilities 2015: $11,776Net Assets 2015: $1,8932015Assets 2017: $406,019Liabilities 2017: $8,231Net Assets 2017: $397,7882017Assets 2018: $828,688Liabilities 2018: $8,231Net Assets 2018: $820,4572018Assets 2019: $696,659Liabilities 2019: $8,231Net Assets 2019: $688,4282019Assets 2020: $596,748Liabilities 2020: $8,231Net Assets 2020: $588,5172020Assets 2021: $556,380Liabilities 2021: $8,231Net Assets 2021: $548,1492021Assets 2022: $491,266Liabilities 2022: $0Net Assets 2022: $491,2662022Assets 2023: $397,327Liabilities 2023: $12023Assets 2024: $360,866Liabilities 2024: $0Net Assets 2024: $360,8662024

Highlighted filing

2014

Assets$65,357
Liabilities$9,276
Net Assets$56,081
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $52,6872010Expenses 2011: $23,8952011Revenue 2012: $1Expenses 2012: $13,760Net Income 2012: -$13,7592012Revenue 2013: $0Expenses 2013: $379Net Income 2013: -$3792013Revenue 2014: $57,566Expenses 2014: $3,489Net Income 2014: $54,0772014Revenue 2015: $38,677Expenses 2015: $92,865Net Income 2015: -$54,1882015Revenue 2017: $500,064Expenses 2017: $98,015Net Income 2017: $402,0492017Revenue 2018: $270,983Expenses 2018: $47,414Net Income 2018: $223,5692018Revenue 2019: $150,962Expenses 2019: $82,580Net Income 2019: $68,3822019Revenue 2020: $3,941Expenses 2020: $103,852Net Income 2020: -$99,9112020Revenue 2021: $5,330Expenses 2021: $45,698Net Income 2021: -$40,3682021Revenue 2022: $7,800Expenses 2022: $74,683Net Income 2022: -$66,8832022Revenue 2023: $3,075Expenses 2023: $117,014Net Income 2023: -$113,9392023Revenue 2024: $62,702Expenses 2024: $99,163Net Income 2024: -$36,4612024

Highlighted filing

2014

Revenue$57,566
Expenses$3,489
Net Income$54,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SEN LIN LEECEO-$0--
CHI MING LEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
David Sen Lin Lee Foundation
EIN
68-0413256
Phone
4086943339
Address
5300 STEVENS CREEK BOULEVARD, SAN JOSE, CA 95129

Signing Officer

Name
David Sen Lin Lee
Title
CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
260 Sheridan Ave Suite 440, Palo Alto, CA 94306
Preparer
Richard D Blake
Phone
6504620400
Raw XML Appendix235 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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AccountingFeesSchedule/AccountingFeesDetail/Amt03400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01700
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt065357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0115653
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FALCONSTOR SOFTWARE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SYMBIO INVESTMENT CORP.
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt054077
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-7791
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-7791
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02004
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt056081
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0475
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0475
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0475
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0475
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07791
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0115653
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt06210
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt036
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08214
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06210
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt09276
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08214
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt065357
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02004
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt056081
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02004
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt056081
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09638
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09638
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0145
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0475
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09493
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09638
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID SEN LIN LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHI MING LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02857 PARADISE RD APT 1002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114000 TRACY COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOS ALTOS HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01732
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01732
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01732
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0185 MARTINVALE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN JOSE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095119
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHELLE KING
IRS990PF/StatementsRegardingActyGrp/PhoneNum04086943339
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISPENSING FUNDS FOR CHARITABLE PURPOSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHELLE KING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010001 NORTH DEANZA BOULEVARD 240
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID SEN LIN LEE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt0475
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013623
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013623
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt082916
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011558
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021476
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048580
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01732
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01257
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt096539
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095282
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID SEN LIN LEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02857 PARADISE RD APT 1002
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089109
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0115653
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0115653
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc077,102 SHARES OF SYMBIO INVESTMENT CORP.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-05
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CASUALTY LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SEN LIN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID SEN LIN LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0680413256
ReturnHeader/Filer/PhoneNum04086943339
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 STEVENS CREEK BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vavrinek Trine Day & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Sheridan Ave Suite 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094306
ReturnHeader/PreparerPersonGrp/PhoneNum06504620400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Blake
ReturnHeader/ReturnTs02015-11-16T08:30:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,357
Liabilities
$9,276
Net assets
$56,081
Revenue
$57,566
Expenses
$3,489
Net income
$54,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.63$0.99$0.36
2023Summary only. Only limited summary data is available for this year.$3.97$0.00$0.03$1.17$1.14
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.08$0.75$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.08$5.48$0.05$0.46$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.08$5.89$0.04$1.04$1.00
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.08$6.88$1.51$0.83$0.68
2018Detailed filing. Detailed filing data is available for this year.$8.29$0.08$8.20$2.71$0.47$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.08$3.98$5.00$0.98$4.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.39$0.93$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.58$0.03$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.00$0.14$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.24
2010Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.53