Civic Intelligence

Danny Ng Foundation

990EZ • Fiscal year 2014 • EIN 90-0709060

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

114 Shagbark LaneHopewell Junction, NY 12533

(845) 453-5864

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$190,068

Up $43,250 (+29%) from 2013

Net Assets

Up

$190,068

Up $43,250 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$44,162

Down $8,638 (-16%) from 2013

Expenses

Down

$912

Down $588 (-39%) from 2013

Net Income

Down

$43,250

Down $8,050 (-16%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $28,208Liabilities 2011: $02011Assets 2012: $95,518Liabilities 2012: $02012Assets 2013: $146,818Liabilities 2013: $0Net Assets 2013: $146,8182013Assets 2014: $190,068Liabilities 2014: $0Net Assets 2014: $190,0682014Assets 2015: $189,168Liabilities 2015: $0Net Assets 2015: $189,1682015Assets 2016: $188,653Liabilities 2016: $0Net Assets 2016: $188,6532016Assets 2017: $188,153Liabilities 2017: $0Net Assets 2017: $188,1532017Assets 2018: $187,653Liabilities 2018: $0Net Assets 2018: $187,6532018Assets 2019: $187,103Liabilities 2019: $0Net Assets 2019: $187,1032019Assets 2020: $141,954Liabilities 2020: $0Net Assets 2020: $141,9542020Assets 2021: $47,249Liabilities 2021: $0Net Assets 2021: $47,2492021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$190,068
Liabilities$0
Net Assets$190,068

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $28,208Expenses 2011: $0Net Income 2011: $28,2082011Revenue 2012: $67,310Expenses 2012: $0Net Income 2012: $67,3102012Revenue 2013: $52,800Expenses 2013: $1,500Net Income 2013: $51,3002013Revenue 2014: $44,162Expenses 2014: $912Net Income 2014: $43,2502014Revenue 2015: $0Expenses 2015: $900Net Income 2015: -$9002015Revenue 2016: $0Expenses 2016: $515Net Income 2016: -$5152016Revenue 2017: $0Expenses 2017: $500Net Income 2017: -$5002017Revenue 2018: $0Expenses 2018: $500Net Income 2018: -$5002018Revenue 2019: $0Expenses 2019: $550Net Income 2019: -$5502019Revenue 2020: $0Expenses 2020: $45,149Net Income 2020: -$45,1492020Revenue 2021: $0Expenses 2021: $94,705Net Income 2021: -$94,7052021Revenue 2022: $0Expenses 2022: $47,249Net Income 2022: -$47,2492022Revenue 2023: $775Expenses 2023: $775Net Income 2023: $02023Revenue 2024: $750Expenses 2024: $750Net Income 2024: $02024

Highlighted filing

2014

Revenue$44,162
Expenses$912
Net Income$43,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$77,883
Mission and Program Overview

Mission

SEE STATEMENT BELOW

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFER FINANCIAL ASSISTANCE FOR CONTINUING EDUCATION THROUGH THE FORMATION OF A SCHOLARSHIP FUND. FUNDS ARE AWARDED TO ANY CHILD WHOSE PARENT HAS DIED SUDDENLY AND WHO DEMONSTRATES FINANCIAL NEED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE YU-COQUINCOTreasurer-$0--
JEANNE NGPresident-$0--
DANIEL HRYNDAVice-President-$0--
SAM W CHINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$77,883$33,721-$33,721
Total Events$77,883$33,721$33,721$0
Filing and Contact Details

Filer

Filer Name
Danny Ng Foundation
EIN
90-0709060
Phone
8454535864
Address
114 SHAGBARK LANE, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name
Jeanne Ng
Title
President
Phone
8454535864
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Chin & Ho Cpas
Address
264 CANAL STREET SUITE 4E, NEW YORK, NY 10013
Preparer
Joseph Ho
Phone
2123341103
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 12.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHIN & HO CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02123341103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0264 CANAL ST SUITE 4E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044162
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt043250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190068
IRS990EZ/FundraisingGrossIncomeAmt033721
IRS990EZ/GrossReceiptsAmt077883
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE YU-COQUINCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE NG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL HRYNDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM W CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFER FINANCIAL ASSISTANCE FOR CONTINUING EDUCATION THROUGH THE FORMATION OF A SCHOLARSHIP FUND. FUNDS ARE AWARDED TO ANY CHILD WHOSE PARENT HAS DIED SUDDENLY AND WHO DEMONSTRATES FINANCIAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033721
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0912
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044162
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0290445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028108
IRS990ScheduleA/Total509Grp/TotalAmt0290445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033721
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE NG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454535864
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY NG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0900709060
ReturnHeader/Filer/PhoneNum08454535864
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 SHAGBARK LANE
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043701692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIN & HO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0264 CANAL STREET SUITE 4E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010013
ReturnHeader/PreparerPersonGrp/PhoneNum02123341103
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T13:22:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.47$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.00$0.95$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.00$0.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.00$0.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.44$0.01$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.53$0.02$0.51
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.67$0.00$0.67
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.00$0.28