Civic Intelligence

Croucher Foundation The

990T • Fiscal year 2021 • EIN 98-0066847

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 18, 2022

Organization Profile
Nine Queens Road Central Ste 501Hong KongHk

(852) 273-6633

Siviq Scores

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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.

$300M$200M$100M$0Assets 2011: $220,238,331Liabilities 2011: $3,432,7492011Assets 2012: $226,702,992Liabilities 2012: $1,014,3502012Assets 2013: $232,115,305Liabilities 2013: $2,363,6482013Assets 2014: $236,855,781Liabilities 2014: $2,439,0522014Assets 2015: $231,650,821Liabilities 2015: $2,440,3812015Assets 2019: $250,723,275Liabilities 2019: $4,630,3072019Assets 2020: $252,862,699Liabilities 2020: $6,608,2542020Assets 2021: $269,521,861Liabilities 2021: $7,113,165Net Assets 2021: $262,408,6962021Assets 2022: $262,353,251Liabilities 2022: $6,203,423Net Assets 2022: $256,149,8282022Assets 2023: $268,604,716Liabilities 2023: $4,357,1282023Assets 2024: $276,600,655Liabilities 2024: $3,605,319Net Assets 2024: $272,995,3362024

Latest loaded filing

2024

Assets$276,600,655
Liabilities$3,605,319
Net Assets$272,995,336
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $12,439,065Expenses 2011: $6,307,271Net Income 2011: $6,131,7942011Revenue 2012: $5,490,595Expenses 2012: $4,730,104Net Income 2012: $760,4912012Revenue 2013: $13,057,043Expenses 2013: $6,557,011Net Income 2013: $6,500,0322013Revenue 2014: $10,674,949Expenses 2014: $5,860,732Net Income 2014: $4,814,2172014Revenue 2015: $17,146,343Expenses 2015: $7,388,141Net Income 2015: $9,758,2022015Revenue 2019: $12,440,727Expenses 2019: $10,848,672Net Income 2019: $1,592,0552019Revenue 2020: $21,068,909Expenses 2020: $11,755,560Net Income 2020: $9,313,3492020Revenue 2021: $18,069,736Expenses 2021: $12,880,731Net Income 2021: $5,189,0052021Revenue 2022: $13,529,455Expenses 2022: $11,618,573Net Income 2022: $1,910,8822022Revenue 2023: $19,447,233Expenses 2023: $11,761,008Net Income 2023: $7,686,2252023Revenue 2024: $19,175,520Expenses 2024: $12,585,243Net Income 2024: $6,590,2772024

Latest loaded filing

2024

Revenue$19,175,520
Expenses$12,585,243
Net Income$6,590,277
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 18, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Croucher Foundation the
EIN
98-0066847
Phone
8522736633
Address
HK

Signing Officer

Name
David Foster
Title
Director
Signed
2022-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
550 SOUTH HOPE STREET SUITE 1500, LOS ANGELES, CA 90071
Preparer
Chad D Franks
Phone
2139724000
Raw XML Appendix126 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
IRS1041ScheduleD/DiffOfSmallerAmt02650
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt013150
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt068572
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0-16
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt068556
IRS1041ScheduleD/Form4797GainOrLossAmt067
IRS1041ScheduleD/GainLessIncludedAmt068556
IRS1041ScheduleD/GainPlusDividendsAmt068556
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt065906
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt068572
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt068505
IRS1041ScheduleD/NetSmallerAmt013267
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0-16
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0-16
IRS1041ScheduleD/NetTimesPercentAmt02653
IRS1041ScheduleD/SmallerGainAmt068556
IRS1041ScheduleD/SmallerOfCalcAmt010500
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02650
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt026417
IRS1041ScheduleD/SmallerTimesPercentAmt01575
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt013150
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt010500
IRS1041ScheduleD/TaxableIncomeAmt026417
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt04228
IRS1041ScheduleD/TaxOnTaxableIncomeAmt08112
IRS1041ScheduleD/TaxPlusTimePercentAmt04228
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt068572
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0-16
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt068556
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02650
IRS990T/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0NINE QUEENS ROAD CENTRAL STE 501
IRS990T/BooksInCareOfDetail/ForeignAddress/CityNm0HONG KONG
IRS990T/BooksInCareOfDetail/ForeignAddress/CountryCd0HK
IRS990T/BooksInCareOfDetail/ForeignPhoneNum08522736633
IRS990T/BooksInCareOfDetail/PersonNm0DAVID FOSTER
IRS990T/BookValueAssetsEOYAmt0269521861
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt039626
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTaxPdWithheldAtSrceAmt01390
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt055144
IRS990T/OverpaymentSection/OverpaymentAmt055144
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt057982
IRS990TScheduleA/CapitalGainNetIncomeAmt068556
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt03681
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03681
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02168
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt070724
IRS990TScheduleA/TotUnrltTrdBusIncmAmt070724
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt067043
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt067043
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt04228
IRS990T/TaxLessCreditsAmt04228
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt059372
IRS990T/TotalTaxAmt04228
IRS990T/TotalTaxComputationAmt04228
IRS990T/TotalUBTIAmt026417
IRS990T/TotalUBTIBeforeNOLSpecificAmt027417
IRS990T/TotalUBTIBeforeSection199AAmt027417
IRS990T/TotalUBTIComputedAmt067043
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum08522736633
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROUCHER FOUNDATION THE
ReturnHeader/Filer/BusinessNameControlTxt0CROU
ReturnHeader/Filer/EIN0980066847
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0NINE QUEENS ROAD CENTRAL STE 501
ReturnHeader/Filer/ForeignAddress/CityNm0HONG KONG
ReturnHeader/Filer/ForeignAddress/CountryCd0HK
ReturnHeader/Filer/PhoneNum08522736633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 SOUTH HOPE STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02139724000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD D FRANKS
ReturnHeader/ReturnTs02022-09-29T13:41:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$277$3.61$273$19.2$12.6$6.59
2023Summary only. Only limited summary data is available for this year.$269$4.36$19.4$11.8$7.69
2022Detailed filing. Detailed filing data is available for this year.$262$6.20$256$13.5$11.6$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$7.11$262$18.1$12.9$5.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$253$6.61$21.1$11.8$9.31
2019Summary only. Only limited summary data is available for this year.$251$4.63$12.4$10.8$1.59
2015Summary only. Only limited summary data is available for this year.$232$2.44$17.1$7.39$9.76
2014Summary only. Only limited summary data is available for this year.$237$2.44$10.7$5.86$4.81
2013Summary only. Only limited summary data is available for this year.$232$2.36$13.1$6.56$6.50
2012Summary only. Only limited summary data is available for this year.$227$1.01$5.49$4.73$0.76
2011Summary only. Only limited summary data is available for this year.$220$3.43$12.4$6.31$6.13