BETA

CQ FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CQ FOUNDATION (EIN 26-3878697)
Tax period
2015-12-01 to 2016-11-30
Filed
2017-04-11
IRS object ID
201721019349100412
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-11T13:59:28-07:00ReturnTs
Tax Period End2016-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wang & Chou Accountancy CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128 N First St Suite 900AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263878697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CQ FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCQFOBusinessNameControlTxt
Phone4089216679PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11578 RIORDEN TERAddressLine1Txt
CitySUNNYVALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94087ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZHENFANG CHENPersonNm
Person TitleCEOPersonTitleTxt
Signature2017-04-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER CHOUPreparerPersonNm
PTINP00948658PTIN
Phone4089981688PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$635,246FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$17,943ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$7InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$7InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$697DividendsRevAndExpnssAmt
Dividends Net Invst Incm$697DividendsNetInvstIncmAmt
Dividends Adj Net Incm$697DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$28,842NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$417,411GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$28,842CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$28,842NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$47,489TotalRevAndExpnssAmt
Total Net Invst Incm$29,546TotalNetInvstIncmAmt
Total Adj Net Incm$29,546TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,515AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$1,515AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,515AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$330OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$330OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$330OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,845TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,845TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,845TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$13,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$13,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,145TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,845TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$15,145TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,344ExcessRevenueOverExpensesAmt
Net Investment Income$29,546NetInvestmentIncomeAmt
Adjusted Net Income$27,701AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$28,971CashBOYAmt
Cash EOY$56,768CashEOYAmt
Cash EOYFMV$56,768CashEOYFMVAmt
Sav And Temp Cash Invst BOY$174,125SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$20,527SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$20,527SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$257,342CorporateStockBOYAmt
Corporate Stock EOY$557,951CorporateStockEOYAmt
Corporate Stock EOYFMV$557,951CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$41,185InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$41,185InvstLandAccumDepreciationAmt
Other Assets EOY$1OtherAssetsEOYAmt
Total Assets BOY$460,438TotalAssetsBOYAmt
Total Assets EOY$635,247TotalAssetsEOYAmt
Total Assets EOYFMV$635,246TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$484,000CapitalStockBOYAmt
Capital Stock EOY$484,000CapitalStockEOYAmt
Retained Earning BOY-$23,562RetainedEarningBOYAmt
Retained Earning EOY$151,247RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$460,438TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$635,247TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$460,438TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$635,247TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$460,438TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,344ExcessRevenueOverExpensesAmt
Other Increases$142,465OtherIncreasesAmt
Subtotal$635,247SubtotalAmt
Tot Net Ast Or Fund Balances EOY$635,247TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyVarious APEX ClearingPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2016-01-01AcquiredDt
Sold2016-12-01SoldDt
Gross Sales Price$417,411GrossSalesPriceAmt
Cost Or Other Basis$388,569CostOrOtherBasisAmt
Gain Or Loss$28,842GainOrLossAmt
Gains Minus Excess Or Losses$28,842GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$28,842CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$28,842NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$591InvestmentIncomeExciseTaxAmt
Subtotal$591SubtotalAmt
Tax Based On Investment Income$591TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$18EsPenaltyAmt
Tax Due$609TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ZHENFANG CHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4089216679PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11578 RIORDEN TERAddressLine1Txt
CitySUNNYVALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94087ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ZHENFANG CHEN
1578 RIORDEN TERRACESUNNYVALECA94087CEO10.00$0
MENG QIN
1578 RIORDEN TERRACESUNNYVALECA94087CFO, SECRETARY6.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$557,827AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$65,674AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$623,501TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$623,501AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,353CashDeemedCharitableAmt
Net Vl Noncharitable Assets$614,148NetVlNoncharitableAssetsAmt
Minimum Investment Return$30,707MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$30,707MinimumInvestmentReturnAmt
Tax Based On Investment Income$591TaxBasedOnInvestmentIncomeAmt
Total Tax$591TotalTaxAmt
Distributable Before Adj$30,116DistributableBeforeAdjAmt
Distributable Before Ded$30,116DistributableBeforeDedAmt
Distributable As Adjusted$30,116DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,145ExpensesAndContributionsAmt
Qualifying Distributions$15,145QualifyingDistributionsAmt
Adjusted Qualifying Distri$15,145AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$30,116DistributableAsAdjustedAmt
Undistributed Income PY$6,740UndistributedIncomePYAmt
Qualifying Distributions$15,145QualifyingDistributionsAmt
Applied To Year1$6,740AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,405AppliedToCurrentYearAmt
Undistributed Income CY$21,711UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerZHENFANG CHENContributingManagerNm
Contributing ManagerMENG QINContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UNIVERSITY OF CALIFORNIA BERKELEY
2080 ADDISON ST 4200BERKELEYCA94720UNRELATEDDONATION$1,000
Valley Church
10885 N Stelling RdCupertinoCA95014UNRELATEDDONATION$200
BUDDHIST SOCIETY OF AMERICA
2946 MCKEE RDSAN JOSECA95127UNRELATEDDONATION$100
BUDDHIST TZU CHI FOUNDATION
2355 OAKLAND ROADAN JOSECA95131UNRELATEDDONATION$200
FUHS FOUNDATION
589 W FREMONT AVESUNNYVALECA94087UNRELATEDDONATION$400
Chinese Church In Christ
1490 Saratoga AveSan JoseCA95129UNRELATEDDONATION$200
The Home of Christ Church in Cupert
10340 Bubb RCupertinoCA95014UNRELATEDDONATION$700
CHUNG TAI ZEN CENTER OF SUNNYVALE
750 EAST ARQUES AVESUNNYVALECA94085UNRELATEDDONATION$200
HOMESTEAD HIGH SCHOOL PTSA
21370 HOMESTEAD ROADCUPERTINOCA95014UNRELATEDDONATION$300
UNIVERSITY OF FLORIDA
300 WEIL HALL PO BOX 116550GAINESVILLEFL32611UNRELATEDDONATION$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$13,300TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$7RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$697RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$28,842RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$29,546RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$29,546TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,515Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$1,515AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,515DisbursementsCharitablePrpsAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$41,185CostOrOtherBasisAmt
Accumulated Depreciation$41,185AccumulatedDepreciationAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$1EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank charge$111$111$111
LICENSE AND PERMIT$10$10$10
Office expense$22$22$22
OFFICE SUPPLIES$13$13$13
POSTAGE$14$14$14
TAX$160$160$160

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