Civic Intelligence

Tai Foundation Tr

990PF • Fiscal year 2016 • EIN 91-2135277

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
8837 NE Juanita LaneKirkland, WA 98034

(425) 478-7411

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-7400%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,419

Down $370 (-1.8%) from 2015

Net Assets

Down

$20,419

Down $370 (-1.8%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$5

Up $1 (+25%) from 2015

Expenses

Up

$375

Up $50 (+15%) from 2015

Net Income

Down

-$370

Down $49 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$20,419
Liabilities$0
Net Assets$20,419
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$5
Expenses$375
Net Income-$370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Tai Foundation
EIN
91-2135277
Phone
4254787411
Address
8837 NE JUANITA LANE, KIRKLAND, WA 98034

Signing Officer

Name
Harold Tai
Title
Trustee
Phone
4254787411
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Stephen E Clark CPA Ps Inc
Address
400 112TH AVENUE NE STE 210, BELLEVUE, WA 98004
Preparer
Stephen E Clark
Phone
4254538630
Raw XML Appendix254 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NO SUBSTANTIAL INCOME
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd098034
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HAROLD TAI
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0HAROLD TAI
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum04254787411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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ReturnHeader/Filer/EIN0912135277
ReturnHeader/Filer/PhoneNum04254787411
ReturnHeader/Filer/USAddress/AddressLine1Txt08837 NE JUANITA LANE
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098034
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.203.133
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:02:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274170682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN E CLARK CPA PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 112TH AVENUE NE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254538630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CLARK
ReturnHeader/ReturnTs02017-05-08T11:02:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,419
Liabilities
$0
Net assets
$20,419
Revenue
$5
Expenses
$375
Net income
-$370
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