Civic Intelligence

Toc Foundation

990EZ • Fiscal year 2020 • EIN 83-2251413

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 25, 2021

Organization Profile
780 Roosevelt Ste 122Irvine, CA 92620

(949) 400-2446

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

75th percentile

26%

Higher net margin than 75% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$36,355

No earlier filing loaded for comparison.

Net Assets

$19,481

No earlier filing loaded for comparison.

Liabilities

$16,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

$65,122

No earlier filing loaded for comparison.

Expenses

$48,313

No earlier filing loaded for comparison.

Net Income

$16,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $36,355Liabilities 2020: $16,874Net Assets 2020: $19,4812020Assets 2021: $36,355Liabilities 2021: $17,594Net Assets 2021: $18,7612021Assets 2022: $15,106Liabilities 2022: $0Net Assets 2022: $15,1062022Assets 2023: $15,106Liabilities 2023: $02023

Highlighted filing

2020

Assets$36,355
Liabilities$16,874
Net Assets$19,481
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $65,122Expenses 2020: $48,313Net Income 2020: $16,8092020Expenses 2021: $7202021Expenses 2022: $3,6552022Revenue 2023: $0Expenses 2023: $950Net Income 2023: -$9502023

Highlighted filing

2020

Revenue$65,122
Expenses$48,313
Net Income$16,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 25, 2021
Return Version
2020v4.1
Gross Receipts
$65,122
Mission and Program Overview

Mission

To promote education and quality of life

Program Services

DescriptionGrantsExpenses
COVID-19 RELATED PROJECT-$46,804
EVENT - PROPOSITION 16-$880
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAIYANG SONGPresident-$0--
NANSUN CONROYSecretary-$0--
ALEX CHENTreasurer-$0--
TERRISA LUBoard Member-$0--
LILY BRAINARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Toc Foundation
EIN
83-2251413
Address
780 ROOSEVELT STE 122, Irvine, CA 92620

Signing Officer

Name
Haiyang Song
Title
President
Phone
9494002446
Signed
2021-09-25
Discuss with paid preparer
No

Preparer

Firm
Aa Global Tax
Address
6020 W FLAMINGO RD STE 5, Las Vegas, NV 89103
Preparer
Qiong Zhang CPA
Phone
7028005516
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEE 629COVID-19 RELATED PROJECT 46,804EVENT - PROPOSITION 16 880”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNT PAYABLE 0 16,874”

Raw XML Appendix129 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/PersonNm0HAIYANG SONG
IRS990EZ/BooksInCareOfDetail/PhoneNum09494002446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 Halifax Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036355
IRS990EZ/GrossReceiptsAmt065122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAIYANG SONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANSUN CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRISA LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILY BRAINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote education and quality of life
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COVID-19 RELATED PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENT - PROPOSITION 16
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048313
IRS990EZ/TotalProgramServiceExpensesAmt047684
IRS990EZ/TotalRevenueAmt065122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEE 629COVID-19 RELATED PROJECT 46,804EVENT - PROPOSITION 16 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNT PAYABLE 0 16,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HAIYANG SONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494002446
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOCF
ReturnHeader/Filer/EIN0832251413
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 ROOSEVELT STE 122
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850649957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AA GLOBAL TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06020 W FLAMINGO RD STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089103
ReturnHeader/PreparerPersonGrp/PhoneNum07028005516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QIONG ZHANG CPA
ReturnHeader/ReturnTs02021-11-15T02:03:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAIYANG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SONG
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
$36,355
Liabilities
$16,874
Net assets
$19,481
Revenue
$65,122
Expenses
$48,313
Net income
$16,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.1$0.00$0.00$0.95$0.95
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$3.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$17.6$18.8$0.72
2020Detailed filing. Detailed filing data is available for this year.$36.4$16.9$19.5$65.1$48.3$16.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits