Civic Intelligence

Pao Shin Tao Teh Foundation

EIN 95-4497431 • 501(c)3 • San Gabriel, CA

Profile

Religious Education for Tao Members.

212 E Las Tunas DrSan Gabriel, CA 91776

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$711,600

Up $22,769 (+3.3%) from 2023

Liabilities

Flat

$196,916

Flat from 2023

Net Assets

Up

$514,684

Up $22,769 (+4.6%) from 2023

Revenue

Up

$37,648

Up $4,763 (+14%) from 2023

Expenses

Up

$14,879

Up $2,631 (+21%) from 2023

Net Income

Up

$22,769

Up $2,132 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $594,141Liabilities 2010: $196,916Net Assets 2010: $397,2252010Assets 2011: $597,713Liabilities 2011: $196,916Net Assets 2011: $400,7972011Assets 2012: $606,576Liabilities 2012: $196,916Net Assets 2012: $409,6602012Assets 2013: $607,314Liabilities 2013: $196,916Net Assets 2013: $410,3982013Assets 2014: $609,168Liabilities 2014: $196,916Net Assets 2014: $412,2522014Assets 2015: $611,623Liabilities 2015: $196,916Net Assets 2015: $414,7072015Assets 2016: $869,006Liabilities 2016: $454,135Net Assets 2016: $414,8712016Assets 2017: $870,479Liabilities 2017: $454,135Net Assets 2017: $416,3442017Assets 2018: $617,477Liabilities 2018: $196,916Net Assets 2018: $420,5612018Assets 2019: $643,335Liabilities 2019: $196,916Net Assets 2019: $446,4192019Assets 2020: $655,788Liabilities 2020: $196,916Net Assets 2020: $458,8722020Assets 2021: $663,971Liabilities 2021: $196,916Net Assets 2021: $467,0552021Assets 2022: $668,194Liabilities 2022: $196,916Net Assets 2022: $471,2782022Assets 2023: $688,831Liabilities 2023: $196,916Net Assets 2023: $491,9152023Assets 2024: $711,600Liabilities 2024: $196,916Net Assets 2024: $514,6842024

Highlighted filing

2024

Assets$711,600
Liabilities$196,916
Net Assets$514,684

Operations Trend

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

$60K$40K$20K$0Revenue 2010: $22,032Expenses 2010: $16,249Net Income 2010: $5,7832010Revenue 2011: $20,813Expenses 2011: $17,241Net Income 2011: $3,5722011Revenue 2012: $28,248Expenses 2012: $19,385Net Income 2012: $8,8632012Revenue 2013: $20,378Expenses 2013: $19,640Net Income 2013: $7382013Revenue 2014: $21,604Expenses 2014: $19,750Net Income 2014: $1,8542014Revenue 2015: $20,165Expenses 2015: $17,710Net Income 2015: $2,4552015Revenue 2016: $18,759Expenses 2016: $18,595Net Income 2016: $1642016Revenue 2017: $20,224Expenses 2017: $18,751Net Income 2017: $1,4732017Revenue 2018: $25,540Expenses 2018: $21,323Net Income 2018: $4,2172018Revenue 2019: $43,737Expenses 2019: $17,879Net Income 2019: $25,8582019Revenue 2020: $29,437Expenses 2020: $16,984Net Income 2020: $12,4532020Revenue 2021: $23,908Expenses 2021: $15,725Net Income 2021: $8,1832021Revenue 2022: $16,801Expenses 2022: $12,578Net Income 2022: $4,2232022Revenue 2023: $32,885Expenses 2023: $12,248Net Income 2023: $20,6372023Revenue 2024: $37,648Expenses 2024: $14,879Net Income 2024: $22,7692024

Highlighted filing

2024

Revenue$37,648
Expenses$14,879
Net Income$22,769

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$1.97$5.15$0.38$0.15$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$1.97$4.92$0.33$0.12$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.97$4.71$0.17$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$1.97$4.67$0.24$0.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.97$4.59$0.29$0.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.97$4.46$0.44$0.18$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.97$4.21$0.26$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$4.54$4.16$0.20$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$8.69$4.54$4.15$0.19$0.19$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.97$4.15$0.20$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$6.09$1.97$4.12$0.22$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$6.07$1.97$4.10$0.20$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$6.07$1.97$4.10$0.28$0.19$0.09
2011Summary only. Only limited summary data is available for this year.$5.98$1.97$4.01$0.21$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$5.94$1.97$3.97$0.22$0.16$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$37,648
Mission and Program Overview

Mission

Religious Education for Tao Members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,930$485,145▲ $28,215
Land, Buildings, and Equipment, Net$227,106$222,885▼ $4,221
Cash and Non-Interest-Bearing Accounts$4,795$3,570▼ $1,225
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$688,831$711,600▲ $22,769
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$196,916$196,916→ $0
Total Liabilities$196,916$196,916→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,127$324,896▲ $22,769
Net Assets With Donor Restrictions$189,788$189,788→ $0
Total Net Assets Fund Balance$491,915$514,684▲ $22,769
Total Liabilities and Net Assets / Fund Balance$688,831$711,600▲ $22,769

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,830-$170,830
Buildings$52,055$110,842$162,897
Equipment-$4,233$4,233
Other Land Buildings-$1,165$1,165
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lai Yi ManPresident & CEO
Christine S LeungSecretary / CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,043
Investment Income
$20,605
Other Revenue
$0
Change in Net Assets
$22,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,879
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
Depreciation Depletion$4,221--$4,221
Insurance$2,868--$2,868
All Other Expenses$2,594--$2,594
Other Expenses$918--$918
Fees for Services Accounting$269--$269
Total Functional Expenses$14,879$0$0$14,879
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
Yes
Audit committee
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
Pao Shin Tao Teh Foundation
EIN
95-4497431
Phone
6262926736
Address
212 E LAS TUNAS DR, SAN GABRIEL, CA 91776

Signing Officer

Name
Christine S Leung
Title
Secretary / CFO
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine S Leung
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Hsu Yim Leung Koo LLP
Address
3223 Del Mar Ave 200, Rosemead, CA 91770
Preparer
Tim S Koo
Phone
6262885430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Food and Fruits: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Gas: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repair and Maintenance: Column (A) - Total = $677; Column (B) - Program Services = $677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Water: Column (A) - Total = $789; Column (B) - Program Services = $789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix339 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04233
IRS990ScheduleD/LandGrp/BookValueAmt0170830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food and Fruits: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair and Maintenance: Column (A) - Total = $677; Column (B) - Program Services = $677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Water: Column (A) - Total = $789; Column (B) - Program Services = $789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688831
IRS990/TotalAssetsEOYAmt0711600
IRS990/TotalAssetsGrp/BOYAmt0688831
IRS990/TotalAssetsGrp/EOYAmt0711600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014879
IRS990/TotalFunctionalExpensesGrp/TotalAmt014879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196916
IRS990/TotalLiabilitiesEOYAmt0196916
IRS990/TotalLiabilitiesGrp/BOYAmt0196916
IRS990/TotalLiabilitiesGrp/EOYAmt0196916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514684
IRS990/TotalProgramServiceExpensesAmt014879
IRS990/TotalProgramServiceRevenueAmt017043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037648
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711600
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0212 E LAS TUNAS DR
IRS990/USAddress/CityNm0SAN GABRIEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0917761404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE S LEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary / CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/DisasterReliefTxt0LOS ANGELES COUNTY FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAO SHIN TAO TEH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAOS
ReturnHeader/Filer/EIN0954497431
ReturnHeader/Filer/PhoneNum06262926736
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 E LAS TUNAS DR
ReturnHeader/Filer/USAddress/CityNm0SAN GABRIEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953788316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hsu Yim Leung Koo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03223 Del Mar Ave 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rosemead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091770
ReturnHeader/PreparerPersonGrp/PhoneNum06262885430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM S KOO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-30T13:30:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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