Civic Intelligence

Linh Son Foundation Inc

990EZ • Fiscal year 2016 • EIN 87-0710083

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 15, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,933

Down $4,329 (-60%) from 2015

Net Assets

Down

$2,933

Down $4,329 (-60%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$3,314

Down $2,304 (-41%) from 2015

Expenses

Down

$2,954

Down $3,365 (-53%) from 2015

Net Income

Up

$360

Up $1,061 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $7,262Net Assets 2015: $7,2622015Assets 2016: $2,933Net Assets 2016: $2,9332016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$2,933
Liabilities-
Net Assets$2,933
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$3,314
Expenses$2,954
Net Income$360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,314
Mission and Program Overview

Mission

CHARITABLE & RELIGIOUS

Program Services

DescriptionGrantsExpenses
RELIGIOUS AND CHARITABLE SERVICES, SOCIAL SERVICES TO SENIORS AND ASSISTANCE TO THE NEEDY/HOMELESS-CHUA PHUOC THUY LINH$1,050$1,050
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
2017-01-15

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

“Social services to seniors & assistance to the needy; grants; vo dao,tran anh,dinhnguyen-camvan, hom”

Form 990EZ, Part I, Line 16

“SUPPLIES 135.”

Form 990EZ, Part I, Line 16

“Office equipment & sply 656.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 118.”

Form 990EZ, Part I, Line 16

“Prof serv/bookkeeping 200.”

Form 990EZ, Part I, Line 16

“POSTAGE 103.”

Form 990EZ, Part I, Line 20

“Adjustments to other assets -4689.”

Form 990EZ, Part II, Line 24

“EOC 1855. 900.”

Form 990EZ, Part II, Line 24

“COMPUTER 600. 400.”

Form 990EZ, Part II, Line 24

“LAPTOP 1055. 655.”

Form 990EZ, Part II, Line 24

“IMPROVEMENTS 806. 500.”

Raw XML Appendix157 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/BOYAmt02946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01742
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03314
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02933
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/EOYAmt02455
IRS990EZ/OtherChangesInNetAssetsAmt0-4689
IRS990EZ/OtherExpensesTotalAmt01212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & RELIGIOUS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS AND CHARITABLE SERVICES, SOCIAL SERVICES TO SENIORS AND ASSISTANCE TO THE NEEDY/HOMELESS-CHUA PHUOC THUY LINH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02954
IRS990EZ/TotalProgramServiceExpensesAmt01050
IRS990EZ/TotalRevenueAmt03314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032732
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032732
IRS990ScheduleA/TotalSupportAmt032732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINOR CHANGE (MISC ADJ)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL SERVICES TO SENIORS & ASSISTANCE TO THE NEEDY; GRANTS; VO DAO,TRAN ANH,DINHNGUYEN-CAMVAN, HOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EQUIPMENT & SPLY 656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROF SERV/BOOKKEEPING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENTS TO OTHER ASSETS -4689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EOC 1855. 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER 600. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAPTOP 1055. 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IMPROVEMENTS 806. 500.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THANH LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07143091479
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
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/ReturnTs02017-01-15T14:30:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,933
Liabilities
-
Net assets
$2,933
Revenue
$3,314
Expenses
$2,954
Net income
$360
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$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