Civic Intelligence

Linh Son Foundation Inc

990EZ • Fiscal year 2017 • EIN 87-0710083

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,933 (-100%) from 2016

Net Assets

Down

$0

Down $2,933 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$600

Down $2,714 (-82%) from 2016

Expenses

Down

$1,077

Down $1,877 (-64%) from 2016

Net Income

Down

-$477

Down $837 (-233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$600
Expenses$1,077
Net Income-$477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$600
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$543$543
Compensation and Service Providers
Top Officer Pay76th 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
2018-01-13

Preparer

Firm
Kl Tax & Pro Services
Address
14351 EUCLID ST -SUITE 1D, GARDEN GROVE, CA 92843
Preparer
Ty Pham
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, homeless (vary): , , , ; n/a,”

Form 990EZ, Part I, Line 16

“SUPPLIES 91.”

Form 990EZ, Part I, Line 16

“Office equipment & sply 220.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 153.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 70.”

Form 990EZ, Part I, Line 20

“Adjustment to other assets -2456.”

Form 990EZ, Part II, Line 24

“EOC 900. 0.”

Form 990EZ, Part II, Line 24

“COMPUTER 400. 0.”

Form 990EZ, Part II, Line 24

“LAPTOP 655. 0.”

Form 990EZ, Part II, Line 24

“IMPROVEMENTS 500. 0.”

Raw XML Appendix175 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
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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/BOYAmt0478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-477
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0543
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02455
IRS990EZ/OtherChangesInNetAssetsAmt0-2456
IRS990EZ/OtherExpensesTotalAmt0534
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/GrantsAndAllocationsAmt0543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01077
IRS990EZ/TotalProgramServiceExpensesAmt0543
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030157
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030157
IRS990ScheduleA/TotalSupportAmt030157
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFF EQUIP/SPLY/OTHER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARY NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt016879 MOUNT CITADEL ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092708
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINOR CHANGE (MISC ADJ)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL SERVICES TO SENIORS & ASSISTANCE TO THE NEEDY; GRANTS; VO DAO, HOMELESS (VARY): , , , ; N/A,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EQUIPMENT & SPLY 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT TO OTHER ASSETS -2456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EOC 900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAPTOP 655. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IMPROVEMENTS 500. 0.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THANH LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07143091479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB8483792FB4ED92A28482B685F221CE3788697B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB8483792FB4ED92A28482B685F221CE3788697B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.194.144.192
ReturnHeader/FilingSecurityInformation/IPDt02018-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:47:19
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/PreparationDt02018-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TY PHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-13T15:47:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$600
Expenses
$1,077
Net income
-$477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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