Civic Intelligence

Tai Foundation Tr

990PF • Fiscal year 2012 • EIN 91-2135277

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2013

Organization Profile
8837 NE Juanita Lane98034
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,048

Down $1,295 (-5.5%) from 2011

Net Assets

Down

$22,048

Down $1,295 (-5.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,310

Up $975 (+291%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2011: $23,343Liabilities 2011: $0Net Assets 2011: $23,3432011Assets 2012: $22,048Liabilities 2012: $0Net Assets 2012: $22,0482012Assets 2013: $21,230Liabilities 2013: $1Net Assets 2013: $21,2302013Assets 2014: $21,110Liabilities 2014: $1Net Assets 2014: $21,1102014Assets 2015: $20,789Liabilities 2015: $1Net Assets 2015: $20,7892015Assets 2016: $20,419Liabilities 2016: $0Net Assets 2016: $20,4192016Assets 2017: $20,048Liabilities 2017: $0Net Assets 2017: $20,0482017Assets 2018: $19,677Liabilities 2018: $0Net Assets 2018: $19,6772018Assets 2019: $19,275Liabilities 2019: $1Net Assets 2019: $19,2752019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$22,048
Liabilities$0
Net Assets$22,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2011: $3352011Expenses 2012: $1,3102012Revenue 2013: $7Expenses 2013: $825Net Income 2013: -$8182013Revenue 2014: $205Expenses 2014: $325Net Income 2014: -$1202014Revenue 2015: $4Expenses 2015: $325Net Income 2015: -$3212015Revenue 2016: $5Expenses 2016: $375Net Income 2016: -$3702016Revenue 2017: $4Expenses 2017: $375Net Income 2017: -$3712017Revenue 2018: $4Expenses 2018: $375Net Income 2018: -$3712018Revenue 2019: $4Expenses 2019: $406Net Income 2019: -$4022019Revenue 2020: $2Expenses 2020: $19,277Net Income 2020: -$19,2752020

Highlighted filing

2012

Revenue-
Expenses$1,310
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD TAITrustee-$0--
Filing and Contact Details

Filer

EIN
91-2135277
Raw XML Appendix173 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0325
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome015
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome015
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0325
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome015
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1295
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome015
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses015
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01310
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY023343
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY022048
IRS990PF/BalanceSheets/TotalAssetsBOY023343
IRS990PF/BalanceSheets/TotalAssetsEOY022048
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY023343
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY022048
IRS990PF/BalanceSheets/TotalNetAssetsBOY023343
IRS990PF/BalanceSheets/TotalNetAssetsEOY022048
IRS990PF/BalanceSheets/UnrestrictedBOY023343
IRS990PF/BalanceSheets/UnrestrictedEOY022048
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1295
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal022048
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY023343
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY022048
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HAROLD TAI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108837 NE JUANITA LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KIRKLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098034
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HAROLD TAI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04257430988
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108837 NE JUANITA LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KIRKLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098034
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN CORRESPONDENCE INCLUDING A COPY OF IRS LETTER GRANTING 501(C)(3) STATUS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0TAI FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine108837 NE JUANITA LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0KIRKLAND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098034
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0HAROLD TAI
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502814
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502814
IRS990PF/UndistributedIncome/TotalCorpus02814
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02814
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0OTHER
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912135277
ReturnHeader/Filer/Name/BusinessNameLine10TAI FOUNDATION
ReturnHeader/Filer/NameControl0TAIF
ReturnHeader/Filer/Phone04258218125
ReturnHeader/Filer/USAddress/AddressLine108837 NE JUANITA LANE
ReturnHeader/Filer/USAddress/City0KIRKLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-28
ReturnHeader/Officer/Name0HAROLD TAI
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN E CLARK CPA PS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 112TH AVE NE STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980045529
ReturnHeader/Preparer/Name0STEPHEN E CLARK
ReturnHeader/Preparer/Phone04254538630
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T14:37:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,048
Liabilities
$0
Net assets
$22,048
Revenue
-
Expenses
$1,310
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$19.3$19.3
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.00$0.41$0.40
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.00$0.38$0.37
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.00$0.38$0.37
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.01$0.38$0.37
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.00$0.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.21$0.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.01$0.83$0.82
2012Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$1.31
2011Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$0.34