Decaloli Foundation is located in Menlo Park, CA. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Decaloli Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Decaloli Foundation generated $125.7k in total revenue. All expenses for the organization totaled $336.3k during the year ending 12/2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gloria Bingqinzi Yu Trustee | 8 | $104,533 | |
Liqin Leah Tong Trustee | 0 | $0 | |
Catherine Tong Yu Trustee | 0 | $0 | |
Joy Chang Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $10,548 |
Interest on Savings | $15,967 |
Dividends & Interest | $0 |
Net Rental Income | -$12,677 |
Net Gain on Sale of Assets | $80,870 |
Capital Gain Net Income | $80,870 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $125,685 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $104,533 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $13,166 |
Depreciation | $23,455 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $4,302 |
Total operating and administrative expenses | $206,253 |
Contributions, gifts, grants paid | $130,000 |
Total expenses and disbursements | $336,253 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $96,061 |
Savings and temporary cash investments | $1,323,730 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $100 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $2,419,891 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $4,069 |
Total liabilities | $4,069 |
Over the last fiscal year, Decaloli Foundation has awarded $130,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
ZHEJIANG AF UNIVERSITY EDUCATION PURPOSE: DONATION TO EDUCATIONAL INSTITUTION | $100,000 |
UCSF FOUNDATION SAN FRANCISCO CA PURPOSE: DONATION TO EDUCATIONAL INSTITUTION | $30,000 |