Civic Intelligence

So Mang Foundation

990T • Fiscal year 2023 • EIN 95-4658284

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 15, 2024

Organization Profile
4538 Briney PointLA Verne, CA 91750

(909) 239-6619

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,459,725Liabilities 2011: $2,167,3962011Assets 2012: $6,393,410Liabilities 2012: $1,924,0902012Assets 2013: $6,511,906Liabilities 2013: $1,923,3482013Assets 2014: $7,310,720Liabilities 2014: $2,746,6022014Assets 2015: $7,260,345Liabilities 2015: $2,758,3322015Assets 2016: $7,420,189Liabilities 2016: $2,921,463Net Assets 2016: $4,498,7262016Assets 2017: $5,649,723Liabilities 2017: $669,163Net Assets 2017: $4,980,5602017Assets 2018: $5,326,671Liabilities 2018: $368,889Net Assets 2018: $4,957,7822018Assets 2019: $5,304,060Liabilities 2019: $352,442Net Assets 2019: $4,951,6182019Assets 2020: $5,340,732Liabilities 2020: $332,1422020Assets 2021: $7,090,099Liabilities 2021: $300,988Net Assets 2021: $6,789,1112021Assets 2022: $7,454,535Liabilities 2022: $282,910Net Assets 2022: $7,171,6252022Assets 2023: $7,194,231Liabilities 2023: $264,2562023Assets 2024: $7,356,638Liabilities 2024: $245,649Net Assets 2024: $7,110,9892024

Latest loaded filing

2024

Assets$7,356,638
Liabilities$245,649
Net Assets$7,110,989
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $394,557Expenses 2011: $368,158Net Income 2011: $26,3992011Revenue 2012: $555,733Expenses 2012: $378,742Net Income 2012: $176,9912012Revenue 2013: $527,896Expenses 2013: $406,368Net Income 2013: $121,5282013Revenue 2014: $425,030Expenses 2014: $449,470Net Income 2014: -$24,4402014Revenue 2015: $474,853Expenses 2015: $536,958Net Income 2015: -$62,1052015Revenue 2016: $494,205Expenses 2016: $497,492Net Income 2016: -$3,2872016Revenue 2017: $909,600Expenses 2017: $427,766Net Income 2017: $481,8342017Revenue 2018: $321,327Expenses 2018: $344,125Net Income 2018: -$22,7982018Revenue 2019: $366,213Expenses 2019: $372,377Net Income 2019: -$6,1642019Revenue 2020: $362,646Expenses 2020: $305,674Net Income 2020: $56,9722020Revenue 2021: $2,254,872Expenses 2021: $474,351Net Income 2021: $1,780,5212021Revenue 2022: $708,259Expenses 2022: $325,745Net Income 2022: $382,5142022Revenue 2023: $306,214Expenses 2023: $547,864Net Income 2023: -$241,6502023Revenue 2024: $513,940Expenses 2024: $332,926Net Income 2024: $181,0142024

Latest loaded filing

2024

Revenue$513,940
Expenses$332,926
Net Income$181,014
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 15, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
So Mang Foundation
EIN
95-4658284
Phone
9092396619
Address
4538 BRINEY POINT, LA VERNE, CA 91750

Signing Officer

Name
Eun Il Shin
Title
President
Phone
9092396619
Signed
2024-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Dow & Sohn Cpas Pc
Address
3435 WILSHIRE BLVD STE 460, LOS ANGELES, CA 90010-1918
Preparer
Myung Shin Sohn
Phone
2134873690
Raw XML Appendix110 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
IRS4562/BusinessOrActivityTxt0RENTAL PROPERTY-WHEATON
IRS4562/BusinessOrActivityTxt1PROPERTY-GAVILAN
IRS4562/BusinessOrActivityTxt2PROPERTY-AZUSA
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01525
IRS4562/MACRSDedForAstInSrvcBfrPYAmt110814
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/MaximumDollarLimitationAmt21160000
IRS4562/OtherDepreciationAmt04785
IRS4562/OtherDepreciationAmt12537
IRS4562/OtherDepreciationAmt210125
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/ThresholdCostOfSect179PropAmt22890000
IRS4562/TotalDepreciationAmt06310
IRS4562/TotalDepreciationAmt12537
IRS4562/TotalDepreciationAmt220939
IRS990T/AvlblPre2018NOLCarryoverAmt0-212615
IRS990T/BooksInCareOfDetail/PersonNm0DOW SOHN CPAS
IRS990T/BooksInCareOfDetail/PhoneNum02134873690
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03435 WILSHIRE BLVD 460
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990T/BookValueAssetsEOYAmt07194231
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0137819
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/DepreciationClmElsewhereAmt029786
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt06475
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt175838
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0PROPERTY-GAVILAN
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc1PROPERTY-AZUSA
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt06475
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt175838
IRS990TScheduleA/NetInvestmentIncomeAmt0-82313
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-6696
IRS990TScheduleA/OtherIncomeAmt053688
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt026696
IRS990TScheduleA/TotalDeductionSetAsidesAmt082313
IRS990TScheduleA/TotalDepreciationAmt029786
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt020000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-35321
IRS990TScheduleA/TotUnrltTrdBusIncmAmt073688
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0109009
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-35321
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-35321
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt026696
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0264256
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0166222
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt020000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt020000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt020386
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt06310
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt026696
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01848 WHEATON AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0CLAREMONT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd091711
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt072026
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUN IL SHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09092396619
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO MANG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOMA
ReturnHeader/Filer/EIN0954658284
ReturnHeader/Filer/PhoneNum09092396619
ReturnHeader/Filer/USAddress/AddressLine1Txt04538 BRINEY POINT
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261731217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOW & SOHN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03435 WILSHIRE BLVD STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900101918
ReturnHeader/PreparerPersonGrp/PhoneNum02134873690
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYUNG SHIN SOHN
ReturnHeader/ReturnTs02024-11-14T16:40:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.25$7.11$0.51$0.33$0.18
2023Summary only. Only limited summary data is available for this year.$7.19$0.26$0.31$0.55$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.28$7.17$0.71$0.33$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.30$6.79$2.25$0.47$1.78
2020Summary only. Only limited summary data is available for this year.$5.34$0.33$0.36$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.35$4.95$0.37$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.37$4.96$0.32$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.67$4.98$0.91$0.43$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.92$4.50$0.49$0.50$0.00
2015Summary only. Only limited summary data is available for this year.$7.26$2.76$0.47$0.54$0.06
2014Summary only. Only limited summary data is available for this year.$7.31$2.75$0.43$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$6.51$1.92$0.53$0.41$0.12
2012Summary only. Only limited summary data is available for this year.$6.39$1.92$0.56$0.38$0.18
2011Summary only. Only limited summary data is available for this year.$6.46$2.17$0.39$0.37$0.03