Civic Intelligence

Andrew E and Annie Lin Foundation

990PF • Fiscal year 2017 • EIN 91-1811366

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization Profile
PO Box 2370Walnut Creek, CA 94595

(925) 934-3693

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-260%

Higher net margin than 2% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$922,811

Down $87,379 (-8.6%) from 2016

Net Assets

Down

$922,811

Down $87,379 (-8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$39,449

Down $11,655 (-23%) from 2016

Expenses

Up

$142,187

Up $127,548 (+871%) from 2016

Net Income

Down

-$102,738

Down $139,203 (-382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,079,708Liabilities 2011: $02011Assets 2012: $1,103,857Liabilities 2012: $0Net Assets 2012: $1,103,8572012Assets 2013: $1,027,504Liabilities 2013: $0Net Assets 2013: $1,027,5042013Assets 2014: $1,048,134Liabilities 2014: $0Net Assets 2014: $1,048,1342014Assets 2015: $973,725Liabilities 2015: $0Net Assets 2015: $973,7252015Assets 2016: $1,010,190Liabilities 2016: $0Net Assets 2016: $1,010,1902016Assets 2017: $922,811Liabilities 2017: $0Net Assets 2017: $922,8112017Assets 2018: $892,245Liabilities 2018: $0Net Assets 2018: $892,2452018Assets 2019: $890,086Liabilities 2019: $12019Assets 2020: $754,024Liabilities 2020: $0Net Assets 2020: $754,0242020Assets 2021: $757,123Liabilities 2021: $0Net Assets 2021: $757,1232021Assets 2022: $705,056Liabilities 2022: $6,5852022Assets 2023: $670,425Liabilities 2023: $7,8512023Assets 2024: $697,473Liabilities 2024: $18,360Net Assets 2024: $679,1132024

Highlighted filing

2017

Assets$922,811
Liabilities$0
Net Assets$922,811
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $94,801Expenses 2011: $107,021Net Income 2011: -$12,2202011Expenses 2012: $84,2272012Revenue 2013: $133,450Expenses 2013: $209,803Net Income 2013: -$76,3532013Revenue 2014: $59,228Expenses 2014: $38,598Net Income 2014: $20,6302014Revenue 2015: $19,966Expenses 2015: $94,375Net Income 2015: -$74,4092015Revenue 2016: $51,104Expenses 2016: $14,639Net Income 2016: $36,4652016Revenue 2017: $39,449Expenses 2017: $142,187Net Income 2017: -$102,7382017Revenue 2018: $53,631Expenses 2018: $84,197Net Income 2018: -$30,5662018Revenue 2019: $64,185Expenses 2019: $66,344Net Income 2019: -$2,1592019Revenue 2020: $65,557Expenses 2020: $78,869Net Income 2020: -$13,3122020Revenue 2021: $75,771Expenses 2021: $72,672Net Income 2021: $3,0992021Revenue 2022: $90,289Expenses 2022: $148,941Net Income 2022: -$58,6522022Revenue 2023: $60,699Expenses 2023: $96,596Net Income 2023: -$35,8972023Revenue 2024: $80,586Expenses 2024: $64,047Net Income 2024: $16,5392024

Highlighted filing

2017

Revenue$39,449
Expenses$142,187
Net Income-$102,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNA LAMDirector-$0--
ANNIE LINSecretaryPT$0--
DR STEPHEN LINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Andrew E & Annie Lin Foundation
EIN
91-1811366
Phone
9259343693
Address
PO BOX 2370, WALNUT CREEK, CA 94595

Signing Officer

Name
Annie Lin
Title
President
Phone
9259343693
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Gatto Pope & Walwick Llp
Address
550 WEST C STREET SUITE 1700, SAN DIEGO, CA 92101
Preparer
Daniel J Gatto CPA
Phone
6192827366
Raw XML Appendix344 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.

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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANNIE LIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 11246
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ZEPHYR COVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089448
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07752205000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DIRECT CASH CONTRIBUTIONS TO VARIOUS ORGANIZED CHARITIES. SEE ATTACHED DETAIL - FORM 990PF, PAGE 10 PART XV.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0125627
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER EXPLAINING THE NEED FOR ASSISTANCE, ACADEMIC ACHIEVEMENTS & OTHER NONSCHOLASTIC ACHIEVEMENTS EVIDENCING LEADERSHIP ABILITIES MUST BE SHOWN.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ANDREW E ANNIE LIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09259343693
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 11246
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ZEPHYR COVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd089448
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FOR EDUCATIONAL PURPOSES ONLY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0BEFORE THE BEGINNING OF THE CURRENT SCHOOL YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN ACTION ASIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SCHWAB CHARITABLE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0540 E FOOTHILL BLVD STE 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2628298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091773
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132862
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0125627
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt014390
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014390
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015359
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON STOCK DONATED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0785
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01570
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0785
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0550
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt150
TaxesSchedule/TaxesDetail/Amt0550
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/CategoryTxt1FTB TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09259343693
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREW E & ANNIE LIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0911811366
ReturnHeader/Filer/PhoneNum09259343693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2370
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094595
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2AA0405E981BD9247223AB530608DC40E8DA293
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.100.242
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:02:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330371564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTO POPE & WALWICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 WEST C STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J GATTO CPA
ReturnHeader/ReturnTs02018-08-30T18:11:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$922,811
Liabilities
$0
Net assets
$922,811
Revenue
$39,449
Expenses
$142,187
Net income
-$102,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.08$0.06$0.02
2023Summary only. Only limited summary data is available for this year.$0.67$0.01$0.06$0.10$0.04
2022Summary only. Only limited summary data is available for this year.$0.71$0.01$0.09$0.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.08$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.07$0.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.06$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.14$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.21$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.09$0.11$0.01