Civic Intelligence

Lucky Foundation

990EZ • Fiscal year 2012 • EIN 95-4805237

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

1431 Potrero Avenue91733
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

2nd percentile

-488%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$220,189

Down $115,067 (-34%) from 2011

Net Assets

Down

$220,189

Down $115,067 (-34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$23,557

No earlier filing loaded for comparison.

Expenses

Up

$138,624

Up $57,110 (+70%) from 2011

Net Income

-$115,067

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.

$400K$300K$200K$100K$0Assets 2010: $119,758Net Assets 2010: $119,7582010Assets 2011: $335,256Liabilities 2011: $0Net Assets 2011: $335,2562011Assets 2012: $220,189Net Assets 2012: $220,1892012Assets 2013: $99,717Net Assets 2013: $99,7172013Assets 2014: $45,210Net Assets 2014: $45,2102014Assets 2015: $180,257Liabilities 2015: $45,210Net Assets 2015: $135,0472015Assets 2016: $139,622Liabilities 2016: $02016Assets 2017: $84,041Liabilities 2017: $02017Assets 2018: $99,704Liabilities 2018: $0Net Assets 2018: $99,7042018Assets 2019: $103,642Liabilities 2019: $0Net Assets 2019: $103,6422019Assets 2020: $69,350Liabilities 2020: $0Net Assets 2020: $69,3502020Assets 2021: $47,596Liabilities 2021: $0Net Assets 2021: $47,5962021Assets 2022: $21,549Liabilities 2022: $0Net Assets 2022: $21,5492022Assets 2023: $25,391Liabilities 2023: $0Net Assets 2023: $25,3912023

Highlighted filing

2012

Assets$220,189
Liabilities-
Net Assets$220,189

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $70,300Expenses 2010: $97,610Net Income 2010: -$27,3102010Expenses 2011: $81,5142011Revenue 2012: $23,557Expenses 2012: $138,624Net Income 2012: -$115,0672012Revenue 2013: $6,593Expenses 2013: $127,065Net Income 2013: -$120,4722013Revenue 2014: $99,468Expenses 2014: $153,975Net Income 2014: -$54,5072014Revenue 2015: $280,461Expenses 2015: $145,414Net Income 2015: $135,0472015Revenue 2016: $81,544Expenses 2016: $122,115Net Income 2016: -$40,5712016Revenue 2017: $74,931Expenses 2017: $130,512Net Income 2017: -$55,5812017Revenue 2018: $130,034Expenses 2018: $114,371Net Income 2018: $15,6632018Revenue 2019: $120,053Expenses 2019: $116,115Net Income 2019: $3,9382019Revenue 2020: $128,038Expenses 2020: $162,330Net Income 2020: -$34,2922020Revenue 2021: $123,048Expenses 2021: $144,802Net Income 2021: -$21,7542021Revenue 2022: $91,792Expenses 2022: $117,839Net Income 2022: -$26,0472022Revenue 2023: $43,221Expenses 2023: $39,379Net Income 2023: $3,8422023

Highlighted filing

2012

Revenue$23,557
Expenses$138,624
Net Income-$115,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable & educational purposes

Filing and Contact Details

Filer

EIN
95-4805237
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0334411
IRS990EZ/CashSavingsAndInvestments/EOY0219344
IRS990EZ/ContributionsGiftsGrantsEtc023458
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-115067
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts023557
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome099
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0335256
IRS990EZ/NetAssetsOrFundBalancesBOY0335256
IRS990EZ/NetAssetsOrFundBalances/EOY0220189
IRS990EZ/NetAssetsOrFundBalancesEOY0220189
IRS990EZ/OccupancyRentUtilitiesAndMaint0109503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition235.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM TRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRANG VO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA TRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY GAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0845
IRS990EZ/OtherAssetsTotal/EOY0845
IRS990EZ/OtherExpensesTotal027021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE & EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCING & BROADCASTING TELEVISION PROGRAMS ON ONLINE ALL OF THE PROGRAMS ARE POSITIVE SHOWS AND FREE TO PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1UPON THE REQUEST BY OUR TV PROGRAM VIEWERS, WE MADE COPIES OF OUR TELEVISION PROGRAMS INTO DVDS TO THEM, FREE OF CHARGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02270
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11575
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101431 POTERO AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0S EL MONTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091733
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCKY FOUNDATIONTRANG VO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264444385
IRS990EZ/TotalAssets/BOY0335256
IRS990EZ/TotalAssets/EOY0220189
IRS990EZ/TotalExpenses0138624
IRS990EZ/TotalProgramServiceExpenses03845
IRS990EZ/TotalRevenue023557
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.suprememastertv.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0297012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0231861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022395
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0645026
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090645026
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023458
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0297012
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0231861
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022395
IRS990ScheduleA/Total509/Total0645026
IRS990ScheduleA/TotalSupportTotal/Total0645026
IRS990ScheduleO/GeneralExplanation/Explanation0Present tax returns at meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1There is no separate committee.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGE 0. ON-LINE BROCASTING SCHEDULE FEES 2270. GIFTS EXPENSES 0. INSURANCE 5195. LICENSES 20. SECURITY ALARM 0. OFFICE EXPENSES 3968. PRODUCTION/RECORDING EXPENSES 0. STOCK FOOTAGE 0. SUPPLIES 0. TELEPHONE EXPENSES 13993. TV1 FIBER OPTIC 0. DVDS GIVING AWAY 1575. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION COST 845. 845.
IRS990ScheduleO/GeneralExplanation/Explanation4DUBBING EXPENSES UTILITIES MAINTENANCE SUBSCRIPTION LICENSES & PERMITS SECURITY ALARM AUTO EXPENSES RECORDING EXPENSES GIFT EXPENSES MEALS EXPENSES OFFICE EXPENSES TELEVISION AIRTIME
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954805237
ReturnHeader/Filer/Name/BusinessNameLine10LUCKY FOUNDATION
ReturnHeader/Filer/NameControl0LUCK
ReturnHeader/Filer/Phone06264444385
ReturnHeader/Filer/USAddress/AddressLine101431 POTRERO AVENUE
ReturnHeader/Filer/USAddress/City0S EL MONTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091733
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TRANG VO
ReturnHeader/Officer/Phone06264444385
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHI & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10412 S DATE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALHAMBRA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091803
ReturnHeader/Preparer/Name0MARK CHI CPA
ReturnHeader/Preparer/Phone06262811429
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:20:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.43$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.92$1.18$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.23$1.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.28$1.62$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.20$1.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.30$1.14$0.16
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$0.75$1.31$0.56
2016Summary only. Only limited summary data is available for this year.$1.40$0.00$0.82$1.22$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.45$1.35$2.80$1.45$1.35
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.99$1.54$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.07$1.27$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.20$0.24$1.39$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.70$0.98$0.27