Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 95-4657965

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

C/O Haskins 7825 Fay Ave92037
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,078

Down $2,751 (-8.1%) from 2011

Net Assets

$31,078

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,058

Down $8,310 (-73%) 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.

$40K$30K$20K$10K$0Assets 2011: $33,829Liabilities 2011: $02011Assets 2012: $31,078Liabilities 2012: $0Net Assets 2012: $31,0782012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$31,078
Liabilities$0
Net Assets$31,078

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $212Expenses 2011: $11,368Net Income 2011: -$11,1562011Expenses 2012: $3,0582012Revenue 2013: -$7,799Expenses 2013: $23,279Net Income 2013: -$31,0782013

Highlighted filing

2012

Revenue-
Expenses$3,058
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TZONG-LIH YENVice President-$0--
FRANCES REGALPresidentPT$0--
Filing and Contact Details

Filer

EIN
95-4657965
Raw XML Appendix230 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01048
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0524
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05480
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue11058
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue215811
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03596
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1385
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV27175
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TIME WARNER CABLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AOL INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2TIME WARNER INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0306
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0306
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0306
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0524
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01048
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0306
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0306
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2752
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0524
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0524
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03058
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY022349
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY022349
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV011156
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0218701
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0218701
IRS990PF/BalanceSheets/RetainedEarningsBOY0-184872
IRS990PF/BalanceSheets/RetainedEarningsEOY0-187623
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY011480
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY08729
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV08729
IRS990PF/BalanceSheets/TotalAssetsBOY033829
IRS990PF/BalanceSheets/TotalAssetsEOY031078
IRS990PF/BalanceSheets/TotalAssetsEOYFMV019885
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY033829
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY031078
IRS990PF/BalanceSheets/TotalNetAssetsBOY033829
IRS990PF/BalanceSheets/TotalNetAssetsEOY031078
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2752
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal031078
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY033829
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY031078
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0957
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0957
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0957
IRS990PF/DistributableAmount/MinimumInvestmentReturn0957
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY019885
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets019429
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09926
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities09503
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0291
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0957
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets019138
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets019429
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1044-15 FL L 151 S 2 S FU-SIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City0TAIPEI, TAIWAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0TW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TZONG-LIH YEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANCES REGAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10438 SYLVIA STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ENCINITAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092024
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09416
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09416
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.49202
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.38532
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.64678
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.60141
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.41194
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.41467
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets019138
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1020762
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2041745
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3074824
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40133475
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50202339
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2027000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3045000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4054984
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5083903
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.46012
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DEANE HASKINS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08584565780
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107825 FAY AVE STE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LA JOLLA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092037
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/DistributableAmountAsAdjusted0957
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106962
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2024913
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3041259
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4048342
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5073980
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0957
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0957
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5073023
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0121476
IRS990PF/UndistributedIncome/ExcessFromYear106962
IRS990PF/UndistributedIncome/ExcessFromYear2024913
IRS990PF/UndistributedIncome/ExcessFromYear3041259
IRS990PF/UndistributedIncome/ExcessFromYear4048342
IRS990PF/UndistributedIncome/TotalCorpus0194499
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0195456
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02000
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0DUE TO ROUNDING
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FILING FEE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954657965
ReturnHeader/Filer/Name/BusinessNameLine10PC CHAO CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0PCCH
ReturnHeader/Filer/Phone08584565780
ReturnHeader/Filer/USAddress/AddressLine10C/O HASKINS 7825 FAY AVE
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0FRANCES REGAL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMILTON THARP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10323 N PACIFIC COAST HWY 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOLANA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092075
ReturnHeader/Preparer/Name0ALLEN W THARP CPA
ReturnHeader/Preparer/Phone08584817702
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T11:31:11-07:00

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Filings