Civic Intelligence

Linh Son Foundation Inc

990EZ • Fiscal year 2012 • EIN 87-0710083

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 14, 2012

16879 Mount Citadel St92708
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,452

Down $4,141 (-55%) from 2011

Net Assets

$3,452

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,175

Down $3,835 (-55%) from 2011

Expenses

Down

$7,316

Down $55,973 (-88%) from 2011

Net Income

Up

-$4,141

Up $52,138 (+93%) from 2011

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $7,593Liabilities 2011: $02011Assets 2012: $3,452Net Assets 2012: $3,4522012Assets 2013: $8,011Net Assets 2013: $8,0112013Assets 2014: $8,161Net Assets 2014: $8,1612014Assets 2015: $7,262Net Assets 2015: $7,2622015Assets 2016: $2,933Net Assets 2016: $2,9332016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$3,452
Liabilities-
Net Assets$3,452

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $7,010Expenses 2011: $63,289Net Income 2011: -$56,2792011Revenue 2012: $3,175Expenses 2012: $7,316Net Income 2012: -$4,1412012Revenue 2013: $12,670Expenses 2013: $8,110Net Income 2013: $4,5602013Revenue 2014: $7,955Expenses 2014: $7,805Net Income 2014: $1502014Revenue 2015: $5,618Expenses 2015: $6,319Net Income 2015: -$7012015Revenue 2016: $3,314Expenses 2016: $2,954Net Income 2016: $3602016Revenue 2017: $600Expenses 2017: $1,077Net Income 2017: -$4772017

Highlighted filing

2012

Revenue$3,175
Expenses$7,316
Net Income-$4,141
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHARITABLE & RELIGIOUS

Filing and Contact Details

Filer

EIN
87-0710083
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06787
IRS990EZ/CashSavingsAndInvestments/EOY0266
IRS990EZ/ContributionsGiftsGrantsEtc03175
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4141
IRS990EZ/FeesAndOthPymtToIndContractors0739
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts03175
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0806
IRS990EZ/LandAndBuildings/EOY0806
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07593
IRS990EZ/NetAssetsOrFundBalancesBOY07593
IRS990EZ/NetAssetsOrFundBalances/EOY03452
IRS990EZ/NetAssetsOrFundBalancesEOY03452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016879 MT CITADEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116879 MT CITADEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216879 MT CITADEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FOUNTAIN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FOUNTAIN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FOUNTAIN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOA XUAN PHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THANH LE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELVIS PHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02380
IRS990EZ/OtherExpensesTotal04817
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE & RELIGIOUS
IRS990EZ/PrintingPublicationsPostage0760
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RELIGIOUS AND CHARITABLE SERVICES, SOCIAL SERVICE TO SENIOR AND ASSISTANCE TO THE NEEDY. -THIEN VIEN CHAN NGUYEN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016879 MT CITADEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOUNTAIN VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092708
IRS990EZ/TheBooksAreInCareOf/NamePerson0THANH LE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07143091479
IRS990EZ/TotalAssets/BOY07593
IRS990EZ/TotalAssets/EOY03452
IRS990EZ/TotalExpenses07316
IRS990EZ/TotalProgramServiceExpenses01000
IRS990EZ/TotalRevenue03175
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013745
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060122
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170060122
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear03175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07010
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014318
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021874
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013745
IRS990ScheduleA/Total170/Total060122
IRS990ScheduleA/TotalSupport060122
IRS990ScheduleO/GeneralExplanation/Explanation0OUR NONPROFIT ORGANIZATION DID NOT HAVE TAXABLE BUSINESS INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation1CHARITY CHARITY THIEN VIEN CHAN NGUYEN 1000.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 3112. ADVERTISING 500. COPIES 497. ENTERTAINMENT 12. FILING FEES 25. MEDICAL EXPENSES 12. OFFICE SUPPLIES 307. POSTAGES 352.
IRS990ScheduleO/GeneralExplanation/Explanation3LAPTOP + EOC = 5,492 LESS 3,112 DEPR EXP 0. 2380.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870710083
ReturnHeader/Filer/Name/BusinessNameLine10LINH-SON FOUNDATION INC
ReturnHeader/Filer/NameControl0LINH
ReturnHeader/Filer/Phone07143091479
ReturnHeader/Filer/USAddress/AddressLine1016879 MOUNT CITADEL ST
ReturnHeader/Filer/USAddress/City0FOUNTAIN VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092708
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0THANH LE
ReturnHeader/Officer/Phone07143091479
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KL TAX & PRO SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014351 EUCLID ST-SUITE 1D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092843
ReturnHeader/Preparer/Name0PAUL LE
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T14:31:02-08:00

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Filings