Civic Intelligence

Milton Shoong Foundation

990PF • Fiscal year 2016 • EIN 94-1200291

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile

View Organization Page

PO Box 7888Tahoe City, CA 96145

(208) 946-9696

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-99%

Higher net margin than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$12,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,346,882

Down $510,405 (-11%) from 2015

Net Assets

Down

$4,330,203

Down $246,453 (-5.4%) from 2015

Liabilities

Down

$16,679

Down $263,952 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Up

$252,380

Up $13,767 (+5.8%) from 2015

Expenses

Down

$502,180

Down $748,009 (-60%) from 2015

Net Income

Up

-$249,800

Up $761,776 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$4,346,882
Liabilities$16,679
Net Assets$4,330,203
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$252,380
Expenses$502,180
Net Income-$249,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY SHOONGExecutive DirectorPT$12,000-$12,000
ELOISE SHOONG-CAHILLSecretary/TreasurerPT$12,000-$12,000
REECE FULGHAMDirectorPT$6,000-$6,000
RICHARD LAVIGNEDirector-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Milton Shoong Foundation
EIN
94-1200291
Phone
2089469696
Address
PO BOX 7888, TAHOE CITY, CA 96145

Signing Officer

Name
Rosemary Shoong
Title
Executive Director
Phone
2089469606
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
MAXWELL & COMPANY CPA'S INC
Address
16440 BAKE PARKWAY 150, IRVINE, CA 92618-3037
Preparer
William K Maxwell
Phone
9494531521
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt194639
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt20251550
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2162887
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt222042
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0302
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt0103496
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0103798
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0103798
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt018389
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04597
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt022986
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt083226
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0195773
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0195773
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt084381
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt084381
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt080907
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0302
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0302
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0302
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-249800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0252078
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0252078
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0252078
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0628
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0628
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt06500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06500
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt080502
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0103496
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03840
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0960
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt084773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt056305
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt074812
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0148215
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0252380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0169154
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0281678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0171878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0502180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0252380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0252380
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0169154
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt085905
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0171878
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0306407
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt07371
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt07371
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-249800
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03347
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04330203
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04576656
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04330203
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0226028
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0226028
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0226028
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0226833
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0805
IRS990PF/DistributableAmountGrp/TotalTaxAmt0805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0818
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt04346882
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt018254
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04467
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt014551
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt022551
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt014551
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt014551
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt051815
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012267
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012267
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0180000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0180000

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Filings

Displayed year

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

Open filing
Assets
$4,346,882
Liabilities
$16,679
Net assets
$4,330,203
Revenue
$252,380
Expenses
$502,180
Net income
-$249,800
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