Civic Intelligence

Milton Shoong Foundation

990PF • Fiscal year 2012 • EIN 94-1200291

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile

View Organization Page

PO Box 788896145
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • $5M-$10M 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

70th percentile

$12,000

Higher top officer pay than 70% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets22nd percentile

Assets

Up

$5,769,756

Up $120,159 (+2.1%) from 2011

Net Assets

$5,765,456

No earlier filing loaded for comparison.

Liabilities

Up

$4,300

Up $2,321 (+117%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$236,896

Down $17,727 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,649,597Liabilities 2011: $1,9792011Assets 2012: $5,769,756Liabilities 2012: $4,300Net Assets 2012: $5,765,4562012Assets 2013: $5,857,491Liabilities 2013: $6,703Net Assets 2013: $5,850,7882013Assets 2014: $5,659,822Liabilities 2014: $30,846Net Assets 2014: $5,628,9762014Assets 2015: $4,857,287Liabilities 2015: $280,631Net Assets 2015: $4,576,6562015Assets 2016: $4,346,882Liabilities 2016: $16,679Net Assets 2016: $4,330,2032016

Highlighted filing

2012

Assets$5,769,756
Liabilities$4,300
Net Assets$5,765,456
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $332,153Expenses 2011: $254,623Net Income 2011: $77,5302011Expenses 2012: $236,8962012Revenue 2013: $386,219Expenses 2013: $247,412Net Income 2013: $138,8072013Revenue 2014: $168,173Expenses 2014: $331,365Net Income 2014: -$163,1922014Revenue 2015: $238,613Expenses 2015: $1,250,189Net Income 2015: -$1,011,5762015Revenue 2016: $252,380Expenses 2016: $502,180Net Income 2016: -$249,8002016

Highlighted filing

2012

Revenue-
Expenses$236,896
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELOISE SHOONG CAHILLSecretaryPT$12,000-$12,000
ROSEMARY SHOONGTreasurerPT$12,000-$12,000
REECE FULGHAMCEOPT$6,000-$6,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL SUPPORT & BUILDING PROJECTS FUND-OAKLAND, CA, US$50,000
Paid Grant-GENERAL SUPPORT-SANTA FE, NM, US$5,000
Paid Grant-GENERAL SUPPORT-Santa Fe, NM, US$4,700
Paid Grant-GENERAL SUPPORT-SAN FRANCISCO, CA, US$4,000
Paid Grant-GENERAL SUPPORT-South Lake Tahoe, CA, US$3,500
Paid Grant-GENERAL SUPPORT-SOUTH FALLSBURG, NY, US$2,900
Paid Grant-GENERAL SUPPORT-ALBUQUERQUE, NM, US$2,000
Paid Grant-GENERAL SUPPORT-Truckee, CA, US$1,800
Paid Grant-GENERAL SUPPORT-TAHOE VISTA, CA, US$1,500
Paid Grant-SPORTS PROGRAMS-TAHOE CITY, CA, US$1,500
Paid Grant-GENERAL SUPPORT-Atlanta, GA, US$1,325
Paid Grant-GENERAL SUPPORT-TAHOE CITY, CA, US$1,250
Paid Grant-GENERAL SUPPORT-Chicago, IL, US$1,000
Paid Grant-GENERAL SUPPORT-BOULDER, CO, US$1,000
Paid Grant-EQUIPMENT & GENERAL SUPPORT-TAHOE CITY, CA, US$1,000
Paid Grant-GENERAL SUPPORT-INCLINE VILLAGE, NV, US$1,000
Paid Grant-GENERAL SUPPORT-San Ramon, CA, US$750
Paid Grant-GENERAL SUPPORT-Santa Fe, NM, US$500
Paid Grant-GENERAL SUPPORT-Santa Fe, NM, US$500
Paid Grant-GENERAL SUPPORT-NEW YORK, NY, US$500
Paid Grant-GENERAL SUPPORT-TAHOE CITY, CA, US$500
Paid Grant-GENERAL SUPPORT-Kings Beach, CA, US$450
Paid Grant-GENERAL SUPPORT-Waynesboro, PA, US$300
Paid Grant-GENERAL SUPPORT-Tahoe City, CA, US$250
Paid Grant-GENERAL SUPPORT-Incline Village, NV, US$250
Paid Grant-GENERAL SUPPORT-Ramah, NM, US$200
Paid Grant-GENERAL SUPPORT-Truckee, CA, US$150
Paid Grant-GENERAL SUPPORT-Reno, NV, US$100
Filing and Contact Details

Filer

EIN
94-1200291
Raw XML AppendixShowing 400 of 656 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/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
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/UndistributedIncomePriorYear102010
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202011
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0true
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE IN WRITING AND INCLUDE AN IRS EXEMPT LETTER, THE AMOUNT OF FUNDING REQUESTED, AND THE PURPOSE FOR THE FUNDING.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MILTON SHOONG FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05305839152
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 7888
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0TAHOE CITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0961457888
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount74700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount103500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount165000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount192000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount212900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount221000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount244000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount251500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount261500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2750000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20EQUIPMENT & GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26SPORTS PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27GENERAL SUPPORT & BUILDING PROJECTS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FAR WEST NORDIC SKI EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ZERO POVERTY FOR LATIN AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2WILD SPIRIT WOLF SANTUARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3THE COMMUNITY FARM INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4TAHOE TRUCKEE COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5SNOWFEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6NEW MEXICO DANCE COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7NEW MEXICO COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8MINDFUL MEDICINE WORLDWIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9MATA AMRITANANDAMAYI CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10KIWANIS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11INCLINE COMMUNITY BUSINESS ASSOCIAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12DEPUNG LOSELING MONASTERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14NORTH TAHOE BUSINESS ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15TAHOE CITY DOWNTOWN ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16OPEN ARTS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17FRACTURED ATLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18THERE WITH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19TESSA MARIE HORAN MEMORIAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20TAHOE X COUNTRY SKI EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21SYDA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName22PROJECT MANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName23FAN CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName24AMERICAN HIMALAYAN FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName25ARTS FOR THE SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName26NORTH TAHOE laker BOOSTERS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName27MILTON SHOONG CHINESE CULTURAL CENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A

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
$5,769,756
Liabilities
$4,300
Net assets
$5,765,456
Revenue
-
Expenses
$236,896
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$0.25$0.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.28$4.58$0.24$1.25$1.01
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.03$5.63$0.17$0.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$0.39$0.25$0.14
2012Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.24
2011Summary only. Only limited summary data is available for this year.$5.65$0.00$0.33$0.25$0.08