Civic Intelligence

Chen Teng Hsiu Compassion Foundation

990EZ • Fiscal year 2020 • EIN 82-2238887

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
21823 Tenderfoot WayDiamond Bar, CA 91765

(909) 967-7718

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

472%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$117,344

Down $28,941 (-20%) from 2019

Net Assets

Down

$117,344

Down $28,941 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$78,182

Up $64,513 (+472%) from 2019

Expenses

Up

$107,123

Up $19,188 (+22%) from 2019

Net Income

Up

-$28,941

Up $45,325 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2017: $307,499Liabilities 2017: $0Net Assets 2017: $307,4992017Assets 2018: $220,551Net Assets 2018: $220,5512018Assets 2019: $146,285Liabilities 2019: $0Net Assets 2019: $146,2852019Assets 2020: $117,344Liabilities 2020: $0Net Assets 2020: $117,3442020Assets 2021: $142,204Liabilities 2021: $0Net Assets 2021: $142,2042021Assets 2022: $111,309Liabilities 2022: $0Net Assets 2022: $111,3092022Assets 2023: $49,001Liabilities 2023: $0Net Assets 2023: $49,0012023Assets 2024: $137,804Liabilities 2024: $0Net Assets 2024: $137,8042024

Highlighted filing

2020

Assets$117,344
Liabilities$0
Net Assets$117,344
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $400,173Expenses 2017: $92,674Net Income 2017: $307,4992017Revenue 2018: $104,318Expenses 2018: $191,266Net Income 2018: -$86,9482018Revenue 2019: $13,669Expenses 2019: $87,935Net Income 2019: -$74,2662019Revenue 2020: $78,182Expenses 2020: $107,123Net Income 2020: -$28,9412020Revenue 2021: $116,215Expenses 2021: $91,355Net Income 2021: $24,8602021Revenue 2022: $100,137Expenses 2022: $131,032Net Income 2022: -$30,8952022Revenue 2023: $80,041Expenses 2023: $142,349Net Income 2023: -$62,3082023Revenue 2024: $200,181Expenses 2024: $111,378Net Income 2024: $88,8032024

Highlighted filing

2020

Revenue$78,182
Expenses$107,123
Net Income-$28,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$78,182
Mission and Program Overview

Mission

provide financial assistance to less fortunate populations and victims of natural disasters

Program Services

DescriptionGrantsExpenses
Chen Teng Hsiu Compassion Foundation$35,000$35,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa Yen ChenPresident & CEOPT$0--
Alex Hung ChenSecretaryFT$0--
Emily TengDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chen Teng Hsiu Compassion Foundation
EIN
82-2238887
Phone
9099677718
Address
21823 Tenderfoot Way, Diamond Bar, CA 91765

Signing Officer

Name
Alex Hung Chen
Title
Secretary
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Shery Kj Fan CPA a Pc
Address
717 BREA CANYON RD STE 2, WALNUT, CA 91789
Preparer
Shery KJ Fan
Phone
9094683070
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Garchen Institute | Donee's Address: P.O. Box 4318 Chino Valley AZ 86323 | Cash Amount Given: $35000”

Grants and Similar Amounts Paid In Excess of $5,000.9

“| Donee's Name: Various | Donee's Address: c/o 21823 Tenderfoot Way Diamond Bar CA 91765 | Cash Amount Given: $15020”

Other Expenses.1

“Outside Service $57000”

Other Expenses.3

“Lienses, Fees, Permits $40”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alex Chen
IRS990EZ/BooksInCareOfDetail/PhoneNum09099677718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021823 Tenderfoot Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Diamond Bar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077857
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050020
IRS990EZ/GrossReceiptsAmt078182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0325
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosa Yen Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Hung Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Teng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide financial assistance to less fortunate populations and victims of natural disasters
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Chen Teng Hsiu Compassion Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107123
IRS990EZ/TotalProgramServiceExpensesAmt035000
IRS990EZ/TotalRevenueAmt078182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0590200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590200
IRS990ScheduleA/TotalSupportAmt0590200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Garchen Institute | Donee's Address: P.O. Box 4318 Chino Valley AZ 86323 | Cash Amount Given: $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Various | Donee's Address: c/o 21823 Tenderfoot Way Diamond Bar CA 91765 | Cash Amount Given: $15020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Service $57000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lienses, Fees, Permits $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Hung Chen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chen Teng Hsiu Compassion Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0822238887
ReturnHeader/Filer/PhoneNum09099677718
ReturnHeader/Filer/USAddress/AddressLine1Txt021823 Tenderfoot Way
ReturnHeader/Filer/USAddress/CityNm0Diamond Bar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954420270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERY KJ FAN CPA A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 BREA CANYON RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091789
ReturnHeader/PreparerPersonGrp/PhoneNum09094683070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shery KJ Fan
ReturnHeader/ReturnTs02021-11-10T17:21:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alex Hung
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,344
Liabilities
$0
Net assets
$117,344
Revenue
$78,182
Expenses
$107,123
Net income
-$28,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.00$1.11$0.89
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.80$1.42$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.00$1.31$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.16$0.91$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.78$1.07$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.14$0.88$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.04$1.91$0.87
2017Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$4.00$0.93$3.07