Civic Intelligence

Y S Mae Foundation

990 • Fiscal year 2016 • EIN 95-4309736

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
1388 Ala Moana BlvdHonolulu, HI 96814

(310) 989-6767

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

5.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,521,530

Up $410,861 (+5.1%) from 2015

Net Assets

Down

$8,094,513

Down $16,156 (-0.2%) from 2015

Liabilities

Up

$427,017

Up $427,017 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$74,350

Down $15,356 (-17%) from 2015

Expenses

Up

$90,506

Up $44,831 (+98%) from 2015

Net Income

Down

-$16,156

Down $60,187 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,155,900Liabilities 2011: $0Net Assets 2011: $8,155,9002011Assets 2012: $8,082,683Liabilities 2012: $0Net Assets 2012: $8,082,6832012Assets 2013: $8,214,092Liabilities 2013: $0Net Assets 2013: $8,214,0922013Assets 2014: $8,066,638Liabilities 2014: $0Net Assets 2014: $8,066,6382014Assets 2015: $8,110,669Liabilities 2015: $0Net Assets 2015: $8,110,6692015Assets 2016: $8,521,530Liabilities 2016: $427,017Net Assets 2016: $8,094,5132016Assets 2017: $8,153,665Liabilities 2017: $0Net Assets 2017: $8,153,6652017Assets 2018: $8,195,002Liabilities 2018: $0Net Assets 2018: $8,195,0022018Assets 2019: $9,251,351Liabilities 2019: $0Net Assets 2019: $9,251,3512019Assets 2020: $9,515,248Liabilities 2020: $0Net Assets 2020: $9,515,2482020Assets 2021: $9,715,141Liabilities 2021: $0Net Assets 2021: $9,715,1412021Assets 2022: $9,992,262Liabilities 2022: $0Net Assets 2022: $9,992,2622022Assets 2023: $10,045,324Liabilities 2023: $0Net Assets 2023: $10,045,3242023Assets 2024: $10,310,623Liabilities 2024: $0Net Assets 2024: $10,310,6232024

Highlighted filing

2016

Assets$8,521,530
Liabilities$427,017
Net Assets$8,094,513
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: -$472,157Expenses 2011: $91,744Net Income 2011: -$563,9012011Revenue 2012: $98,437Expenses 2012: $171,654Net Income 2012: -$73,2172012Revenue 2013: $157,890Expenses 2013: $26,481Net Income 2013: $131,4092013Revenue 2014: -$133,504Expenses 2014: $13,950Net Income 2014: -$147,4542014Revenue 2015: $89,706Expenses 2015: $45,675Net Income 2015: $44,0312015Revenue 2016: $74,350Expenses 2016: $90,506Net Income 2016: -$16,1562016Revenue 2017: $115,451Expenses 2017: $56,299Net Income 2017: $59,1522017Revenue 2018: $103,881Expenses 2018: $62,544Net Income 2018: $41,3372018Revenue 2019: $1,184,775Expenses 2019: $128,426Net Income 2019: $1,056,3492019Revenue 2020: $395,893Expenses 2020: $131,996Net Income 2020: $263,8972020Revenue 2021: $297,506Expenses 2021: $97,613Net Income 2021: $199,8932021Revenue 2022: $366,970Expenses 2022: $89,849Net Income 2022: $277,1212022Revenue 2023: $172,987Expenses 2023: $119,925Net Income 2023: $53,0622023Revenue 2024: $326,757Expenses 2024: $61,458Net Income 2024: $265,2992024

Highlighted filing

2016

Revenue$74,350
Expenses$90,506
Net Income-$16,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$89,587
Mission and Program Overview

Mission

Support methodist church programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,493,728$6,084,251▲ $590,523
Savings and Temporary Cash Investments$1,965,316$1,853,999▼ $111,317
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,110,669$8,521,530▲ $410,861
Other Assets Total$651,625$583,280▼ $68,345
Liabilities
Mortgage Notes Payable Secured by Investment Property-$427,017-
Total Liabilities$0$427,017▲ $427,017
Net Assets / Fund Balance
Unrestricted Net Assets$8,110,669$8,094,513▼ $16,156
Total Net Assets Fund Balance$8,110,669$8,094,513▼ $16,156
Total Liabilities and Net Assets / Fund Balance$8,110,669$8,521,530▲ $410,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Warren ChangPresident
Grace ChangVice President
Heekyung ChangDirector
Jinwoo ChangDirector
Haesun KooSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$74,350
Other Revenue
$0
Change in Net Assets
$-16,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,000
Other Expenses$29,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,000--$61,000
Interest-$12,040-$12,040
Office Expenses-$10,516-$10,516
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$1,750-$1,750
Fees for Service Investment Mgmnt Fees-$150-$150
Fees for Services Other-$50-$50
Total Functional Expenses$61,000$29,506$0$90,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compassion InternationalCo Springs, CO-General Evangelism$35,000
UTD MissionsMission Viejo, CA-General Evangelism$10,000
Holey Flames UmcHonolulu, HI-General Evangelism$9,000
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-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family Relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by foundation President prior to filing”

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

“Information available upon request to the foundation”

Filing and Contact Details

Filer

Filer Name
Y S Mae Foundation
EIN
95-4309736
Phone
3109896767
Address
1388 Ala Moana Blvd, Honolulu, HI 96814

Signing Officer

Name
Warren Chang
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Chang
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Alan J Lyon Accountancy Corp
Address
28382 Constellation Rd, Valencia, CA 91355
Preparer
Alan J Lyon
Phone
6617759399
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information available upon request to the foundation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08110669
IRS990/TotalAssetsEOYAmt08521530
IRS990/TotalAssetsGrp/BOYAmt08110669
IRS990/TotalAssetsGrp/EOYAmt08521530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061000
IRS990/TotalFunctionalExpensesGrp/TotalAmt090506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0427017
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0427017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08110669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08094513
IRS990/TotalProgramServiceExpensesAmt061000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08110669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08521530
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08110669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08094513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ON FILE WITH ORGANIZATION
IRS990/USAddress/CityNm0AVAILABLE ON REQUEST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090049
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Y S Mae Foundation
ReturnHeader/Filer/BusinessNameControlTxt0YSMA
ReturnHeader/Filer/EIN0954309736
ReturnHeader/Filer/PhoneNum03109896767
ReturnHeader/Filer/USAddress/AddressLine1Txt01388 Ala Moana Blvd
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan J Lyon Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028382 Constellation Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617759399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Lyon
ReturnHeader/ReturnTs02017-11-09T10:35:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,521,530
Liabilities
$427,017
Net assets
$8,094,513
Revenue
$74,350
Expenses
$90,506
Net income
-$16,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$0.33$0.06$0.27
2023Summary only. Only limited summary data is available for this year.$10.0$0.00$10.0$0.17$0.12$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.00$9.99$0.37$0.09$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.00$9.72$0.30$0.10$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.00$9.52$0.40$0.13$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.00$9.25$1.18$0.13$1.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.00$8.20$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.00$8.15$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.43$8.09$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.13$0.01$0.15
2013Summary only. Only limited summary data is available for this year.$8.21$0.00$8.21$0.16$0.03$0.13
2012Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$0.10$0.17$0.07
2011Summary only. Only limited summary data is available for this year.$8.16$0.00$8.16$0.47$0.09$0.56