Civic Intelligence

Dennis Ming-Hong Chen Foundation

990PF • Fiscal year 2017 • EIN 83-0395660

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profile
807 Skimmer CTSugar Land, TX 77478

(281) 242-2248

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-1095%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$571,997

Down $158,976 (-22%) from 2016

Net Assets

Down

$571,997

Down $158,976 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$4,166

Down $1,057 (-20%) from 2016

Expenses

Up

$49,786

Up $22,406 (+82%) from 2016

Net Income

Down

-$45,620

Down $23,463 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $988,199Liabilities 2010: $0Net Assets 2010: $988,1992010Assets 2011: $964,865Liabilities 2011: $0Net Assets 2011: $964,8652011Assets 2012: $891,862Liabilities 2012: $0Net Assets 2012: $891,8622012Assets 2013: $1,161,766Liabilities 2013: $0Net Assets 2013: $1,161,7662013Assets 2014: $868,249Liabilities 2014: $0Net Assets 2014: $868,2492014Assets 2015: $766,807Liabilities 2015: $0Net Assets 2015: $766,8072015Assets 2016: $730,973Liabilities 2016: $0Net Assets 2016: $730,9732016Assets 2017: $571,997Liabilities 2017: $0Net Assets 2017: $571,9972017Assets 2018: $561,996Liabilities 2018: $0Net Assets 2018: $561,9962018Assets 2019: $530,642Liabilities 2019: $0Net Assets 2019: $530,6422019Assets 2020: $541,467Liabilities 2020: $0Net Assets 2020: $541,4672020Assets 2021: $756,194Liabilities 2021: $0Net Assets 2021: $756,1942021Assets 2022: $844,584Liabilities 2022: $0Net Assets 2022: $844,5842022Assets 2023: $820,274Liabilities 2023: $0Net Assets 2023: $820,2742023Assets 2024: $841,847Liabilities 2024: $0Net Assets 2024: $841,8472024

Highlighted filing

2017

Assets$571,997
Liabilities$0
Net Assets$571,997
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $8,3812010Expenses 2011: $52,0892011Expenses 2012: $51,9132012Revenue 2013: $275,927Expenses 2013: $81,481Net Income 2013: $194,4462013Revenue 2014: $12,949Expenses 2014: $86,341Net Income 2014: -$73,3922014Revenue 2015: $18,801Expenses 2015: $118,285Net Income 2015: -$99,4842015Revenue 2016: $5,223Expenses 2016: $27,380Net Income 2016: -$22,1572016Revenue 2017: $4,166Expenses 2017: $49,786Net Income 2017: -$45,6202017Revenue 2018: $3,868Expenses 2018: $6,900Net Income 2018: -$3,0322018Revenue 2019: $3,889Expenses 2019: $31,648Net Income 2019: -$27,7592019Revenue 2020: $3,767Expenses 2020: $24,017Net Income 2020: -$20,2502020Revenue 2021: $118,125Expenses 2021: $16,693Net Income 2021: $101,4322021Revenue 2022: $113,666Expenses 2022: $25,276Net Income 2022: $88,3902022Revenue 2023: $23,313Expenses 2023: $47,623Net Income 2023: -$24,3102023Revenue 2024: $40,639Expenses 2024: $19,066Net Income 2024: $21,5732024

Highlighted filing

2017

Revenue$4,166
Expenses$49,786
Net Income-$45,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE J CHENPresidentPT$0--
SAM S CHENTreasurerPT$0--
THOMAS CHENSecretaryPT$0--
MICHAEL CHENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dennis Ming-hong Chen Foundation
EIN
83-0395660
Phone
2812422248
Address
807 SKIMMER CT, SUGAR LAND, TX 77478

Signing Officer

Name
Sam Chen
Title
Trustee
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cic Systemsjohn Lin CPA
Address
PO BOX 771905, HOUSTON, TX 77215
Preparer
John J Lin
Phone
7135416688
Raw XML Appendix302 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0JOHN LIN, CPA
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0144143
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0347560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TD AMERITRADE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0234965
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0WAXMAR LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0234965
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02565
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02565
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02565
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt029480
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt029480
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04166
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04166
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-45620
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-113358
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt019106
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt019106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt029480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt049786
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04166
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04166
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020306
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-45620
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0113356
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0685353
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0730973
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0571997
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0577
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0577
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt0577
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0577
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0577
IRS990PF/FMVAssetsEOYAmt0775414
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04800
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04800
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04888
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01964
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01964
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0141578
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0144143
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0347560
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0142285
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt099063
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt099063
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02165
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02165
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02165
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0234683
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0234965
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0234965
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0726173
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0567197
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0205374
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt089697
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt089697
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0730973
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0571997
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0775414
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0730973
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0571997
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0730973
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0571997
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUE J CHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SAM S CHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS CHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL CHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0807 SKIMMER CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1807 SKIMMER CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2807 SKIMMER CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3807 SKIMMER CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SUGAR LAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SUGAR LAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SUGAR LAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SUGAR LAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377478
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt08341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt059700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt012633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt017747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt011890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.026928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.011411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.077855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.011529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.020440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.013404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0730973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0766807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01095736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0868249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0887062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt029480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.134639
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt029480
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt029480
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt029480
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02011
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02012
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02013
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LocationOfBooksUSAddress/AddressLine1Txt08406-B BEECHNUT ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077036
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN LIN CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135416688
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIP PROGRAM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RELIGIOUS ACTIVITIES FOR VARIOUS RELIGIOUS ORGANIZATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0BUILDING FUND FOR BUDDIST TEMPLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03400
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02880
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt023200
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS ACTIVITIES AND BUILDING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS ACTIVITIES AND BUILDING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHINESE AMERICAN RELIEF EFFORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TEXAS BUDDIST ASSOCIATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN BODHI CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JOINT CHINESE COLLEGE ALUMNI ASSOCIATION OF HOUSTON SCHOLARSHIPS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09800 TOWN PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16969 WESTBRANCH DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26969 WESTBRANCH DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310303 WEST OFFICE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177072
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277072
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377042
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029480
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt059700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0130754
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt059700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012633
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020600
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029480
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029480
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130754
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101274
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01588
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1577
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID 990PF TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01588
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1577
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01588
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1577
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0113356
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET RENT LOSS FROM 1065 K1 OF WAXMAR
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS MING-HONG CHEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0830395660
ReturnHeader/Filer/PhoneNum02812422248
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 SKIMMER CT
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A1B3E3C866EA5A1490C1F55394B0462AD08A5C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A1B3E3C866EA5A1490C1F55394B0462AD08A5C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.194.79.237
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:28:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIC SYSTEMSJOHN LIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 771905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077215
ReturnHeader/PreparerPersonGrp/PhoneNum07135416688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J LIN
ReturnHeader/ReturnTs02018-10-31T10:37:52-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,997
Liabilities
$0
Net assets
$571,997
Revenue
$4,166
Expenses
$49,786
Net income
-$45,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12$0.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.28$0.08$0.19
2012Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01