Civic Intelligence

Dalat University Alumni Charitable Trust

990 • Fiscal year 2018 • EIN 94-6763907

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1015 Normandy DrCampbell, CA 95008

(510) 465-7076

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

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

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$900,112

Up $35,840 (+4.1%) from 2017

Net Assets

Up

$899,612

Up $41,105 (+4.8%) from 2017

Liabilities

Down

$500

Down $5,265 (-91%) from 2017

Revenue

Up

$123,448

Up $12,663 (+11%) from 2017

Expenses

Down

$82,343

Down $12,967 (-14%) from 2017

Net Income

Up

$41,105

Up $25,630 (+166%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $317,941Liabilities 2010: $13,175Net Assets 2010: $304,7662010Assets 2011: $328,537Liabilities 2011: $21,175Net Assets 2011: $307,3622011Assets 2012: $338,964Net Assets 2012: $338,9642012Assets 2013: $305,204Liabilities 2013: $10,0002013Assets 2014: $332,750Liabilities 2014: $11,091Net Assets 2014: $321,6592014Assets 2015: $360,859Liabilities 2015: $19,936Net Assets 2015: $340,9232015Assets 2016: $849,367Liabilities 2016: $6,335Net Assets 2016: $843,0322016Assets 2017: $864,272Liabilities 2017: $5,765Net Assets 2017: $858,5072017Assets 2018: $900,112Liabilities 2018: $500Net Assets 2018: $899,6122018Assets 2019: $914,465Liabilities 2019: $0Net Assets 2019: $914,4652019Assets 2020: $927,704Liabilities 2020: $0Net Assets 2020: $927,7042020Assets 2021: $950,714Liabilities 2021: $0Net Assets 2021: $950,7142021Assets 2022: $1,018,043Liabilities 2022: $0Net Assets 2022: $1,018,0432022Assets 2023: $1,026,691Liabilities 2023: $0Net Assets 2023: $1,026,6912023Assets 2024: $1,048,913Liabilities 2024: $0Net Assets 2024: $1,048,9132024

Highlighted filing

2018

Assets$900,112
Liabilities$500
Net Assets$899,612

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $106,026Expenses 2010: $64,272Net Income 2010: $41,7542010Revenue 2011: $50,713Expenses 2011: $48,117Net Income 2011: $2,5962011Revenue 2012: $49,962Expenses 2012: $18,397Net Income 2012: $31,5652012Revenue 2013: $49,427Expenses 2013: $84,791Net Income 2013: -$35,3642013Revenue 2014: $81,565Expenses 2014: $55,110Net Income 2014: $26,4552014Revenue 2015: $71,268Expenses 2015: $52,004Net Income 2015: $19,2642015Revenue 2016: $545,509Expenses 2016: $43,400Net Income 2016: $502,1092016Revenue 2017: $110,785Expenses 2017: $95,310Net Income 2017: $15,4752017Revenue 2018: $123,448Expenses 2018: $82,343Net Income 2018: $41,1052018Revenue 2019: $112,295Expenses 2019: $97,442Net Income 2019: $14,8532019Revenue 2020: $206,750Expenses 2020: $193,511Net Income 2020: $13,2392020Revenue 2021: $127,113Expenses 2021: $104,103Net Income 2021: $23,0102021Revenue 2022: $184,458Expenses 2022: $101,288Net Income 2022: $83,1702022Revenue 2023: $159,474Expenses 2023: $150,826Net Income 2023: $8,6482023Revenue 2024: $138,204Expenses 2024: $115,982Net Income 2024: $22,2222024

Highlighted filing

2018

Revenue$123,448
Expenses$82,343
Net Income$41,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$128,535
Mission and Program Overview

Mission

Education assistance through scholarship distribution and school budget supplement

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$614,500$419,500▼ $195,000
Cash and Non-Interest-Bearing Accounts$151,227$391,362▲ $240,135
Pledges and Grants Receivable$19,030$13,306▼ $5,724
Prepaid Expenses and Deferred Charges$9,762$8,158▼ $1,604
Accounts Receivable$4,381$2,414▼ $1,967
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$864,272$900,112▲ $35,840
Other Assets Total$65,372$65,372→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,265--
Other Liabilities$500$500→ $0
Total Liabilities$5,765$500▼ $5,265
Net Assets / Fund Balance
Temporarily Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$358,507$399,612▲ $41,105
Total Net Assets Fund Balance$858,507$899,612▲ $41,105
Total Liabilities and Net Assets / Fund Balance$864,272$900,112▲ $35,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,872--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$68,807
Program Service Revenue
$0
Investment Income
$52,170
Other Revenue
$2,471
All Other Contributions
$68,807
Change in Net Assets
$41,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,000
Other Expenses$3,343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$62,500--$62,500
Grants to Domestic Individuals$16,500--$16,500
Fees for Services Management$2,200$700-$2,900
Office Expenses-$220-$220
Fees for Services Other-$25-$25
Other Expenses$6--$6
Total Functional Expenses$81,398$945$0$82,343
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
Loan from VU TAN to fund micro loan proj$500
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
Dalat University Alumni Charitable Trust
EIN
94-6763907
Phone
5104657076
Address
1015 NORMANDY DR, CAMPBELL, CA 95008

Signing Officer

Name
Van Hanh Nguyen
Title
Trustee
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Van Hanh Nguyen CPA INC
Address
548 International Blvd, Oakland, CA 94606
Preparer
Van Hanh Nguyen
Phone
5104657076
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: subsidized dormitary for 174 college student in dalat other program services 5: subsidized low cost restaurant for the poor other program services 6: administration and miscellaneous fees other program services 7: finance 5 habitats for humanity: 4 in tay ninh province and 1 in vinh long other program services 8: finance eye surgery for 308 needy patients other program services 9: grants to various christian charities in the us. Other program services 10: scholarship for individual residing in the us

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122537
IRS990ScheduleA/InvestmentIncomeCYPct00.30470
IRS990ScheduleA/InvestmentIncomePYPct00.22930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026807
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62860
IRS990ScheduleA/PublicSupportPY509Pct00.69650
IRS990ScheduleA/PublicSupportTotal509Amt0252785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042910
IRS990ScheduleA/Total509Grp/TotalAmt0252785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc050% in soledad house
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1improvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from VU TAN to fund micro loan proj
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065372
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE TO THE NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SUBSIDIZED DORMITARY FOR 174 COLLEGE STUDENT IN DALAT OTHER PROGRAM SERVICES 5: SUBSIDIZED LOW COST RESTAURANT FOR THE POOR OTHER PROGRAM SERVICES 6: ADMINISTRATION AND MISCELLANEOUS FEES OTHER PROGRAM SERVICES 7: FINANCE 5 HABITATS FOR HUMANITY: 4 IN TAY NINH PROVINCE AND 1 IN VINH LONG OTHER PROGRAM SERVICES 8: FINANCE EYE SURGERY FOR 308 NEEDY PATIENTS OTHER PROGRAM SERVICES 9: GRANTS TO VARIOUS CHRISTIAN CHARITIES IN THE US. OTHER PROGRAM SERVICES 10: SCHOLARSHIP FOR INDIVIDUAL RESIDING IN THE US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864272
IRS990/TotalAssetsEOYAmt0900112
IRS990/TotalAssetsGrp/BOYAmt0864272
IRS990/TotalAssetsGrp/EOYAmt0900112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081398
IRS990/TotalFunctionalExpensesGrp/TotalAmt082343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05765
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt05765
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899612
IRS990/TotalOtherProgSrvcExpenseAmt027375
IRS990/TotalProgramServiceExpensesAmt081398
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900112
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399612
IRS990/USAddress/AddressLine1Txt01015 NORMANDY DR
IRS990/USAddress/CityNm0CAMPBELL

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.$1.05$0.00$1.05$0.14$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.16$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.21$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.11$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.55$0.04$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.08$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.05$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.05$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.11$0.06$0.04