Civic Intelligence

Frank and Iris Young Foundation

990PF • Fiscal year 2012 • EIN 94-3373578

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

44303 View Point Circle94539
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$509,754

Up $27,382 (+5.7%) from 2011

Net Assets

$509,754

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,321

Down $20,099 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $482,863Liabilities 2010: $0Net Assets 2010: $482,8632010Assets 2011: $482,372Liabilities 2011: $12011Assets 2012: $509,754Liabilities 2012: $0Net Assets 2012: $509,7542012Assets 2013: $479,992Liabilities 2013: $0Net Assets 2013: $479,9922013Assets 2014: $488,560Liabilities 2014: $0Net Assets 2014: $488,5602014Assets 2015: $464,822Liabilities 2015: $0Net Assets 2015: $464,8222015Assets 2016: $436,752Liabilities 2016: $0Net Assets 2016: $436,7522016Assets 2017: $556,220Liabilities 2017: $0Net Assets 2017: $556,2202017Assets 2018: $524,842Liabilities 2018: $0Net Assets 2018: $524,8422018Assets 2019: $499,330Liabilities 2019: $0Net Assets 2019: $499,3302019Assets 2020: $502,895Liabilities 2020: $0Net Assets 2020: $502,8952020Assets 2021: $566,181Liabilities 2021: $0Net Assets 2021: $566,1812021Assets 2022: $484,885Liabilities 2022: $0Net Assets 2022: $484,8852022Assets 2023: $430,707Liabilities 2023: $0Net Assets 2023: $430,7072023Assets 2024: $450,604Liabilities 2024: $0Net Assets 2024: $450,6042024

Highlighted filing

2012

Assets$509,754
Liabilities$0
Net Assets$509,754

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $55,2292010Revenue 2011: $48,929Expenses 2011: $49,420Net Income 2011: -$4912011Expenses 2012: $29,3212012Revenue 2013: $47,490Expenses 2013: $42,712Net Income 2013: $4,7782013Revenue 2014: $59,195Expenses 2014: $50,627Net Income 2014: $8,5682014Revenue 2015: $25,871Expenses 2015: $49,609Net Income 2015: -$23,7382015Revenue 2016: $17,611Expenses 2016: $45,681Net Income 2016: -$28,0702016Revenue 2017: $88,933Expenses 2017: $23,465Net Income 2017: $65,4682017Revenue 2018: $60,294Expenses 2018: $91,672Net Income 2018: -$31,3782018Revenue 2019: $45,732Expenses 2019: $71,244Net Income 2019: -$25,5122019Revenue 2020: $43,857Expenses 2020: $40,292Net Income 2020: $3,5652020Revenue 2021: $140,925Expenses 2021: $77,639Net Income 2021: $63,2862021Revenue 2022: $12,306Expenses 2022: $93,602Net Income 2022: -$81,2962022Revenue 2023: $46,236Expenses 2023: $100,414Net Income 2023: -$54,1782023Revenue 2024: $104,947Expenses 2024: $85,050Net Income 2024: $19,8972024

Highlighted filing

2012

Revenue-
Expenses$29,321
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary YoungPresiden CEOPT$0--
Kaite WuSecretary-$0--
Ru WuCFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantShin Shin Education FoundationGeneral Fund501C3 Public CharitySan Francisco, CA, US$11,600
Paid GrantSOAR FoundationGeneral Fund, Scholarship501C3 Public CharityUinon City, CA, US$6,900
Paid GrantOSDMT (Organization for the Support of Democratic Movement in Taiwan)General Fund501C3 Public CharityHouston, TX, US$4,000
Paid GrantCupertino Rotary Endowment FoundationGeneral Fund501C3 Public CharityCupertino, CA, US$650
Filing and Contact Details

Filer

EIN
94-3373578
Raw XML AppendixShowing 400 of 401 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock52901 shares of Eaton Vance Floating Rate Fund Cl I
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock101041 shares of Fidelity ADV Energy FD Instl CL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock111769 shares of Dreyfus International Bond Fund
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Gary Young
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kaite Wu
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Ru Wu
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Presiden CEO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CFO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1113416 Glen Leaway
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12405 East 56th Street
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.104012
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.116120
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.043536
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.076453
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10475136
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20475620
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30444646
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40667930
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1049420
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2055229
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3019358
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4051065
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.340121
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions029321
IRS990PF/QualifyingDistributions/ExpensesAndContributions029321
IRS990PF/QualifyingDistributions/QualifyingDistributions029321
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05107102886
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1044303 View Point Circle
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Fremont
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094539
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Fund, Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Shin Shin Education Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SOAR Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OSDMT (Organization for the Support of Democratic Movement in Taiwan)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Cupertino Rotary Endowment Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3 Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3 Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3 Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3 Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10433 California St 81
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114 Union Square Suite C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122207 Heather Green
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 637
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0San Francisco
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Uinon City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Cupertino
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194587
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277062
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode395015
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear023150
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear024031
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024031
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026453
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2032177
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018311
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear082231
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05290
IRS990PF/UndistributedIncome/ExcessFromYear1026453
IRS990PF/UndistributedIncome/ExcessFromYear2032177
IRS990PF/UndistributedIncome/ExcessFromYear4018311
IRS990PF/UndistributedIncome/QualifyingDistributions029321
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05290
IRS990PF/UndistributedIncome/TotalCorpus082231
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover076941
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Travel
OtherExpensesSchedule/OtherExpenses/Description1Professional management fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01800
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13469
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13469
TaxesSchedule/Taxes/Amount0842
TaxesSchedule/Taxes/Amount160
TaxesSchedule/Taxes/Category0Federal tax on investment income
TaxesSchedule/Taxes/Category1CA income tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps0842
TaxesSchedule/Taxes/DisbursementsCharitablePrps160
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943373578
ReturnHeader/Filer/Name/BusinessNameLine10Frank and Iris Young Foundation
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone05107012886
ReturnHeader/Filer/USAddress/AddressLine1044303 View Point Circle
ReturnHeader/Filer/USAddress/City0Fremont
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094539
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Gary Young
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nelson N Hsiu CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039843 Paseo Padre Pkwy Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fremont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094538
ReturnHeader/Preparer/Name0Nelson Hsiu
ReturnHeader/Preparer/Phone05104902669
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.05$0.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.46$1.00$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.12$0.94$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.41$0.78$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.44$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.46$0.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.60$0.92$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.89$0.23$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.18$0.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.26$0.50$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.59$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.47$0.43$0.05
2012Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.29
2011Summary only. Only limited summary data is available for this year.$4.82$0.00$0.49$0.49$0.00
2010Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.55