Civic Intelligence

Deepmind Foundation

990PF • Fiscal year 2020 • EIN 82-2828614

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 19, 2020

Organization Profile
19503 Stevens Creek BlvdCupertino, CA 95014

(408) 887-1605

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,291,019

Up $208,568 (+19%) from 2019

Net Assets

Up

$1,291,019

Up $208,568 (+19%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$233,898

Up $17,559 (+8.1%) from 2019

Expenses

Down

$25,330

Down $187,609 (-88%) from 2019

Net Income

Up

$208,568

Up $205,168 (+6034%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,082,451Liabilities 2019: $1Net Assets 2019: $1,082,4512019Assets 2020: $1,291,019Liabilities 2020: $1Net Assets 2020: $1,291,0192020Assets 2021: $1,477,316Liabilities 2021: $1Net Assets 2021: $1,477,3162021Assets 2022: $964,804Liabilities 2022: $1Net Assets 2022: $964,8042022Assets 2023: $705,645Liabilities 2023: $1Net Assets 2023: $705,6452023Assets 2024: $794,606Liabilities 2024: $1Net Assets 2024: $794,6062024Assets 2025: $856,208Liabilities 2025: $0Net Assets 2025: $856,2082025

Highlighted filing

2020

Assets$1,291,019
Liabilities$1
Net Assets$1,291,019
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200K-$400K-$600KRevenue 2019: $216,339Expenses 2019: $212,939Net Income 2019: $3,4002019Revenue 2020: $233,898Expenses 2020: $25,330Net Income 2020: $208,5682020Revenue 2021: $283,644Expenses 2021: $97,347Net Income 2021: $186,2972021Revenue 2022: -$501,346Expenses 2022: $11,166Net Income 2022: -$512,5122022Revenue 2023: -$246,983Expenses 2023: $12,176Net Income 2023: -$259,1592023Revenue 2024: $103,301Expenses 2024: $14,340Net Income 2024: $88,9612024Revenue 2025: $74,695Expenses 2025: $13,093Net Income 2025: $61,6022025

Highlighted filing

2020

Revenue$233,898
Expenses$25,330
Net Income$208,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HSIAO-PIN SUCEO-$0--
HSUN-JUI HSUSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deepmind Foundation
EIN
82-2828614
Phone
4088871605
Address
19503 STEVENS CREEK BLVD, CUPERTINO, CA 95014

Signing Officer

Name
Hsiao-pin Su
Title
CEO
Signed
2020-11-19
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/UndistributedIncomeGrp/DistributableAsAdjustedAmt055314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt021218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0118122
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt021218
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096904
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt096904
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034096
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt096904
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0118122
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HSIAO-PIN SU HSUN-JUI HSU
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1R S FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt019503 STEVENS CREEK BLVD 107
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt119503 STEVENS CREEK BLVD 107
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CUPERTINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CUPERTINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095014
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195014
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt124000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt024000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01000 SH NLOK STOCK TRADED
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0828
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15219
LandEtcSchedule2/LandEtcGrp/BookValueAmt01937
LandEtcSchedule2/LandEtcGrp/BookValueAmt113904
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02765
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt119123
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt18000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Automobile Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Lease Car Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Meals and Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Postage and Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Telephone Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35946
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4921
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt779
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8119
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4921
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9740
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HSIAO-PIN SU HSUN-JUI HSU
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt019503 STEVENS CREEK BLVD 107
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CUPERTINO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095014
TaxesSchedule/TaxesDetail/Amt08747
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08747
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HSIAO-PIN SU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPMIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0822828614
ReturnHeader/Filer/PhoneNum04088871605
ReturnHeader/Filer/USAddress/AddressLine1Txt019503 STEVENS CREEK BLVD
ReturnHeader/Filer/USAddress/CityNm0CUPERTINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263000418
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/ReturnTs02020-11-19T14:06:50-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,291,019
Liabilities
$1
Net assets
$1,291,019
Revenue
$233,898
Expenses
$25,330
Net income
$208,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.01$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.25$0.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.50$0.01$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.28$0.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.23$0.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.21$0.00