Civic Intelligence

Hee Shen Foundation

990 • Fiscal year 2018 • EIN 94-2984993

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
1123 Stockton St 3San Francisco, CA 94133

(415) 397-6754

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

20th percentile

-7.9%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$544,799

Down $46,610 (-7.9%) from 2017

Net Assets

Up

$420,492

Up $23,700 (+6.0%) from 2017

Liabilities

Down

$124,307

Down $70,310 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin92nd percentile

Revenue

Down

$46,302

Down $45,958 (-50%) from 2017

Expenses

Up

$22,602

Up $9,765 (+76%) from 2017

Net Income

Down

$23,700

Down $55,723 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2018

Assets$544,799
Liabilities$124,307
Net Assets$420,492
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$46,302
Expenses$22,602
Net Income$23,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$52,367
Mission and Program Overview

Mission

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.

Statement of program services rendered:a. Scholarship program & donation $10,417.b. Community senior citizens support and services $8,960.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$468,262$462,197▼ $6,065
Cash and Non-Interest-Bearing Accounts$18,466$47,602▲ $29,136
Investments in Publicly Traded Securities$104,681$35,000▼ $69,681
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$591,409$544,799▼ $46,610
Other Assets Total-$0-
Liabilities
Other Liabilities$194,617$124,307▼ $70,310
Total Liabilities$194,617$124,307▼ $70,310
Net Assets / Fund Balance
Unrestricted Net Assets$386,792$410,492▲ $23,700
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$396,792$420,492▲ $23,700
Total Liabilities and Net Assets / Fund Balance$591,409$544,799▼ $46,610

Asset Categories

AssetBook ValueDepreciationBasis
Land$236,536-$236,536
Buildings$225,661$10,874$236,535
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Luong Kwong LawPresident
Han Sheng ZhaoSecretary
Liang Qiu LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,340
Program Service Revenue
$13,215
Investment Income
$13
Other Revenue
$10,734
All Other Contributions
$22,340
Change in Net Assets
$23,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,602
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 Accounting-$850-$850
Other Expenses$8,960$335-$335
All Other Expenses-$40-$40
Total Functional Expenses$19,377$3,225$0$22,602
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$124,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Luong Kwong Law
Title
President
Signed
2018-11-05
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 94133-4449
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080851
IRS990ScheduleA/InvestmentIncomeCYPct00.30060
IRS990ScheduleA/InvestmentIncomePYPct00.31780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014054
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64710
IRS990ScheduleA/PublicSupportPY509Pct00.66960
IRS990ScheduleA/PublicSupportTotal509Amt0174051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034891
IRS990ScheduleA/Total509Grp/TotalAmt0174051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236535
IRS990ScheduleD/LandGrp/BookValueAmt0236536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462197
IRS990ScheduleD/TotalLiabilityAmt0124307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591409
IRS990/TotalAssetsEOYAmt0544799
IRS990/TotalAssetsGrp/BOYAmt0591409
IRS990/TotalAssetsGrp/EOYAmt0544799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019377
IRS990/TotalFunctionalExpensesGrp/TotalAmt022602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194617
IRS990/TotalLiabilitiesEOYAmt0124307
IRS990/TotalLiabilitiesGrp/BOYAmt0194617
IRS990/TotalLiabilitiesGrp/EOYAmt0124307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420492
IRS990/TotalProgramServiceExpensesAmt019377
IRS990/TotalProgramServiceRevenueAmt013215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544799
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410492
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUONG KWONG LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEE SHEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEES
ReturnHeader/Filer/EIN0942984993
ReturnHeader/Filer/PhoneNum04153976754
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 STOCKTON ST 3
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943039912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS FONG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 PACIFIC AVE STE 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941334449
ReturnHeader/PreparerPersonGrp/PhoneNum04159820662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS FONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T11:07:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,799
Liabilities
$124,307
Net assets
$420,492
Revenue
$46,302
Expenses
$22,602
Net income
$23,700
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