Civic Intelligence

Linh Son Foundation Inc

990EZ • Fiscal year 2015 • EIN 87-0710083

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
16879 Mount Citadel StFountain Valley, CA 92708

(714) 309-1479

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,262

Down $899 (-11%) from 2014

Net Assets

Down

$7,262

Down $899 (-11%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$5,618

Down $2,337 (-29%) from 2014

Expenses

Down

$6,319

Down $1,486 (-19%) from 2014

Net Income

Down

-$701

Down $851 (-567%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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: $7,262Liabilities 2015: $0Net Assets 2015: $7,2622015Assets 2016: $2,933Net Assets 2016: $2,9332016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$7,262
Liabilities$0
Net Assets$7,262
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$5,618
Expenses$6,319
Net Income-$701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,618
Mission and Program Overview

Mission

CHARITABLE & RELIGIOUS

Program Services

DescriptionGrantsExpenses
RELIGIOUS AND CHARITABLE SERVICES, SOCIAL SERVICE TO SENIOR AND ASSISTANCE TO THE NEEDY. -CHUA PHUOC THY LINH$3,452$3,452
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOA XUAN PHANPresidentFT$0--
THANH LESecretaryPT$0--
ELVIS PHAMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Linh-son Foundation Inc
EIN
87-0710083
Phone
7143091479
Address
16879 MOUNT CITADEL ST, FOUNTAIN VALLEY, CA 92708

Signing Officer

Name
Thanh Le
Title
Secretary
Phone
7143091479
Signed
2016-01-12

Preparer

Firm
Kl Tax & Pro Services
Address
14351 EUCLID ST -SUITE 1D, GARDEN GROVE, CA 92843
Preparer
Paul Le
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“MINOR CHANGE (MISC ADJ)”

Pt V, Line 35B

“NONE”

Form 990EZ, Part I, Line 10

“Grants grants bach & ly, dang tan, thuy, dao vo, khanh vo 3452.”

Form 990EZ, Part I, Line 16

“Supplies 434. Office equipment & sply 646. Bank charges 131. Prof serv/bookkeeping 150. Medical expenses/hospital exp 220. Postage 329. Tet celebration 627. Professional dues to vn 120. Telephone 45. Freight 165.”

Form 990EZ, Part II, Line 24

“Eoc 1855. 1855. Computer 600. 600. Laptop 1055. 1055. Improvements 806. 806.”

Raw XML Appendix141 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/PersonNm0THANH LE
IRS990EZ/BooksInCareOfDetail/PhoneNum07143091479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016879 MT CITADEL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05618
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-701
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03452
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05618
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOA XUAN PHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THANH LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELVIS PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04316
IRS990EZ/OtherChangesInNetAssetsAmt0-198
IRS990EZ/OtherExpensesTotalAmt02867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & RELIGIOUS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS AND CHARITABLE SERVICES, SOCIAL SERVICE TO SENIOR AND ASSISTANCE TO THE NEEDY. -CHUA PHUOC THY LINH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06319
IRS990EZ/TotalProgramServiceExpensesAmt03452
IRS990EZ/TotalRevenueAmt05618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036428
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036428
IRS990ScheduleA/TotalSupportAmt036428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINOR CHANGE (MISC ADJ)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS GRANTS BACH & LY, DANG TAN, THUY, DAO VO, KHANH VO 3452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 434. OFFICE EQUIPMENT & SPLY 646. BANK CHARGES 131. PROF SERV/BOOKKEEPING 150. MEDICAL EXPENSES/HOSPITAL EXP 220. POSTAGE 329. TET CELEBRATION 627. PROFESSIONAL DUES TO VN 120. TELEPHONE 45. FREIGHT 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EOC 1855. 1855. COMPUTER 600. 600. LAPTOP 1055. 1055. IMPROVEMENTS 806. 806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THANH LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07143091479
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINH-SON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LINH
ReturnHeader/Filer/EIN0870710083
ReturnHeader/Filer/PhoneNum07143091479
ReturnHeader/Filer/USAddress/AddressLine1Txt016879 MOUNT CITADEL ST
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KL TAX & PRO SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014351 EUCLID ST -SUITE 1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL LE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-15T21:00:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,262
Liabilities
$0
Net assets
$7,262
Revenue
$5,618
Expenses
$6,319
Net income
-$701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.60$1.08$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.93$3.31$2.95$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$5.62$6.32$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.16$8.16$7.96$7.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$8.01$12.7$8.11$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.45$3.18$7.32$4.14
2011Summary only. Only limited summary data is available for this year.$7.59$0.00$7.01$63.3$56.3