Civic Intelligence

Hee Shen Foundation

EIN 94-2984993 • 501(c)3 • San Francisco, CA

Pub. 78 Eligible990-N Coverage

Profile

Statement of program services rendered:a. Scholarship program & donation $25,700.b. Community senior citizens support and services $1,060.c. New year and memorial ceremonies. $0.the specific purposes for which this foundation is organized are to provide supportand services to the senior citizens in the community; relief of the poor, distressed or underprivileged and to set up a scholarship program with awarding of at least $2,000 per calendar year following the year of incorporation to disadvantaged, needy and deserving students who will be pursuing a college education.

1123 Stockton St 3San Francisco, CA 94133

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$482,721

Down $53,672 (-10%) from 2023

Liabilities

Down

$108,367

Down $15,940 (-13%) from 2023

Net Assets

Down

$374,354

Down $37,732 (-9.2%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$63,758

Up $7,418 (+13%) from 2023

Expenses

Down

$101,490

Down $30,540 (-23%) from 2023

Net Income

Up

-$37,732

Up $37,958 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $261,859Liabilities 2012: $0Net Assets 2012: $261,8592012Assets 2013: $258,847Liabilities 2013: $0Net Assets 2013: $258,8472013Assets 2014: $271,247Liabilities 2014: $0Net Assets 2014: $271,2472014Assets 2015: $289,281Liabilities 2015: $0Net Assets 2015: $289,2812015Assets 2016: $317,369Liabilities 2016: $0Net Assets 2016: $317,3692016Assets 2017: $591,409Liabilities 2017: $194,617Net Assets 2017: $396,7922017Assets 2018: $544,799Liabilities 2018: $124,307Net Assets 2018: $420,4922018Assets 2019: $575,654Liabilities 2019: $124,307Net Assets 2019: $451,3472019Assets 2020: $577,370Liabilities 2020: $124,307Net Assets 2020: $453,0632020Assets 2021: $592,180Liabilities 2021: $124,307Net Assets 2021: $467,8732021Assets 2022: $612,083Liabilities 2022: $124,307Net Assets 2022: $487,7762022Assets 2023: $536,393Liabilities 2023: $124,307Net Assets 2023: $412,0862023Assets 2024: $482,721Liabilities 2024: $108,367Net Assets 2024: $374,3542024

Highlighted filing

2024

Assets$482,721
Liabilities$108,367
Net Assets$374,354
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $22,431Expenses 2012: $27,420Net Income 2012: -$4,9892012Revenue 2013: $40,462Expenses 2013: $43,379Net Income 2013: -$2,9172013Revenue 2014: $36,886Expenses 2014: $24,486Net Income 2014: $12,4002014Revenue 2015: $39,357Expenses 2015: $21,322Net Income 2015: $18,0352015Revenue 2016: $54,151Expenses 2016: $26,063Net Income 2016: $28,0882016Revenue 2017: $92,260Expenses 2017: $12,837Net Income 2017: $79,4232017Revenue 2018: $46,302Expenses 2018: $22,602Net Income 2018: $23,7002018Revenue 2019: $55,434Expenses 2019: $24,579Net Income 2019: $30,8552019Revenue 2020: $37,549Expenses 2020: $35,833Net Income 2020: $1,7162020Revenue 2021: $52,615Expenses 2021: $37,805Net Income 2021: $14,8102021Revenue 2022: $36,754Expenses 2022: $16,851Net Income 2022: $19,9032022Revenue 2023: $56,340Expenses 2023: $132,030Net Income 2023: -$75,6902023Revenue 2024: $63,758Expenses 2024: $101,490Net Income 2024: -$37,7322024

Highlighted filing

2024

Revenue$63,758
Expenses$101,490
Net Income-$37,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,721
Liabilities
$108,367
Net assets
$374,354
Revenue
$63,758
Expenses
$101,490
Net income
-$37,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$1.08$3.74$0.64$1.01$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.36$1.24$4.12$0.56$1.32$0.76
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.24$4.88$0.37$0.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.92$1.24$4.68$0.53$0.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.77$1.24$4.53$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.76$1.24$4.51$0.55$0.25$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.45$1.24$4.20$0.46$0.23$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.91$1.95$3.97$0.92$0.13$0.79
2016Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.54$0.26$0.28
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.39$0.21$0.18
2014Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.37$0.24$0.12
2013Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.40$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.22$0.27$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 15, 2024
Return Version
2023v5.1
Gross Receipts
$69,823
Mission and Program Overview

Mission

Statement of program services rendered:a. Scholarship program & donation $11,100.b. Community senior citizens support and services $10,749.the specific purposes for which this foundation is organized are to provide supportand services to the senior citizens in the community; relief of the poor, distressed or underprivileged and to set up a scholarship program with awarding of at least $2,000 per calendar year following the year of incorporation to disadvantaged, needy and deserving students who will be pursuing a college education.

Statement of program services rendered:a. Scholarship program & donation $12,100.b. New year and memorial ceremonies $34458.c. Social welfare $31,890.the specific purposes for which this foundation is organized are to provide supportand services to the senior citizens in the community; relief of the poor, distressed or underprivileged and to set up a scholarship program with awarding of at least $2,000 per calendar year following the year of incorporation to disadvantaged, needy and deserving students who will be pursuing a college education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,872$425,807▼ $6,065
Cash and Non-Interest-Bearing Accounts$104,521$56,914▼ $47,607
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$536,393$482,721▼ $53,672
Other Assets Total-$0-
Liabilities
Other Liabilities$124,307$108,367▼ $15,940
Total Liabilities$124,307$108,367▼ $15,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,086$374,354▼ $37,732
Total Net Assets Fund Balance$412,086$374,354▼ $37,732
Total Liabilities and Net Assets / Fund Balance$536,393$482,721▼ $53,672

Asset Categories

AssetBook ValueDepreciationBasis
Land$236,536-$236,536
Buildings$189,271$47,264$236,535
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bing Wei KuangPresident
Hun Kit WongSecretary
Yam Lok LeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,960
Program Service Revenue
$16,060
Investment Income
$3
Other Revenue
$26,735
All Other Contributions
$12,670
Change in Net Assets
$-37,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$16,731-$16,731
Other Expenses$12,100$5,121-$5,121
All Other Expenses-$1,190-$1,190
Total Functional Expenses$78,448$23,042$0$101,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Loan Payable$108,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hee Shen Foundation
EIN
94-2984993
Phone
4153976754
Address
1123 STOCKTON ST 3, SAN FRANCISCO, CA 94133

Signing Officer

Name
Bing Wei Kuang
Title
President
Signed
2024-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis Fong CPA
Address
728 PACIFIC AVE STE 602, SAN FRANCISCO, CA 94133
Preparer
Dennis Fong
Phone
4159820662
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-15
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ReturnHeader/Filer/BusinessNameControlTxt0HEES
ReturnHeader/Filer/EIN0942984993
ReturnHeader/Filer/PhoneNum04153976754
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 PACIFIC AVE STE 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094133
ReturnHeader/PreparerPersonGrp/PhoneNum04159820662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS FONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-15T09:22:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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