Civic Intelligence

International Science Foundation of Cambridge

990 • Fiscal year 2016 • EIN 04-3476180

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

PO Box 43502Somerville, MA 02143

(617) 623-2033

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

497%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2157%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,067,359

Up $888,544 (+497%) from 2015

Net Assets

Up

$1,067,359

Up $888,544 (+497%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,066,367

Up $1,019,130 (+2157%) from 2015

Expenses

Up

$177,823

Up $105,198 (+145%) from 2015

Net Income

Up

$888,544

Up $913,932 (+3600%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $107,346Liabilities 2010: $0Net Assets 2010: $107,3462010Assets 2011: $60,210Liabilities 2011: $0Net Assets 2011: $60,2102011Assets 2012: $107,102Liabilities 2012: $0Net Assets 2012: $107,1022012Assets 2013: $137,748Liabilities 2013: $0Net Assets 2013: $137,7482013Assets 2014: $237,243Liabilities 2014: $0Net Assets 2014: $237,2432014Assets 2015: $178,815Liabilities 2015: $0Net Assets 2015: $178,8152015Assets 2016: $1,067,359Liabilities 2016: $0Net Assets 2016: $1,067,3592016Assets 2017: $1,376,207Liabilities 2017: $0Net Assets 2017: $1,376,2072017Assets 2018: $1,612,439Liabilities 2018: $0Net Assets 2018: $1,612,4392018Assets 2019: $2,090,270Liabilities 2019: $0Net Assets 2019: $2,090,2702019Assets 2020: $3,880,093Liabilities 2020: $0Net Assets 2020: $3,880,0932020Assets 2021: $4,421,732Liabilities 2021: $7,600Net Assets 2021: $4,414,1322021Assets 2022: $4,001,994Liabilities 2022: $4,600Net Assets 2022: $3,997,3942022Assets 2023: $4,177,003Liabilities 2023: $12,900Net Assets 2023: $4,164,1032023Assets 2024: $3,804,206Liabilities 2024: $12,900Net Assets 2024: $3,791,3062024

Highlighted filing

2016

Assets$1,067,359
Liabilities$0
Net Assets$1,067,359

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $121,0162010Expenses 2011: $19,0732011Expenses 2012: $128,9132012Revenue 2013: $8,048Expenses 2013: $28,954Net Income 2013: -$20,9062013Revenue 2014: $107,477Expenses 2014: $39,661Net Income 2014: $67,8162014Revenue 2015: $47,237Expenses 2015: $72,625Net Income 2015: -$25,3882015Revenue 2016: $1,066,367Expenses 2016: $177,823Net Income 2016: $888,5442016Revenue 2017: $427,443Expenses 2017: $118,595Net Income 2017: $308,8482017Revenue 2018: $628,812Expenses 2018: $303,595Net Income 2018: $325,2172018Revenue 2019: $897,650Expenses 2019: $419,819Net Income 2019: $477,8312019Revenue 2020: $1,956,104Expenses 2020: $166,281Net Income 2020: $1,789,8232020Revenue 2021: $843,168Expenses 2021: $309,129Net Income 2021: $534,0392021Revenue 2022: $463,015Expenses 2022: $879,752Net Income 2022: -$416,7372022Revenue 2023: $696,777Expenses 2023: $530,068Net Income 2023: $166,7092023Revenue 2024: $289,467Expenses 2024: $662,264Net Income 2024: -$372,7972024

Highlighted filing

2016

Revenue$1,066,367
Expenses$177,823
Net Income$888,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,066,367
Mission and Program Overview

Mission

To promote the circulation of scholarly discourse in mathematics, physics and related subjects.

To promote the circulation of scholarly discourse in mathematics, physics, and related subjects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$169,510$617,608▲ $448,098
Cash and Non-Interest-Bearing Accounts$9,255$448,816▲ $439,561
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$178,815$1,067,359▲ $888,544
Other Assets Total$0$885▲ $885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,815$1,067,359▲ $888,544
Total Net Assets Fund Balance$178,815$1,067,359▲ $888,544
Total Liabilities and Net Assets / Fund Balance$178,815$1,067,359▲ $888,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$617,608--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shing-tung YauPresident
Bong LianVice President
Michael ChiuVice President
Yu-yun YauVice President
Mu-tau WangDirector
Peter LiDirector
Bong LianClerk
Meilin LinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,023
Program Service Revenue
$0
Investment Income
$5,176
Other Revenue
$24,168
All Other Contributions
$1,037,023
Change in Net Assets
$888,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,066,367
Total Revenue per Form 990
$1,066,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,919
Other Expenses$13,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$163,919--$163,919
Office Expenses$6,204$47-$6,251
Travel-$3,033-$3,033
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$54-$54
Total Functional Expenses$170,123$7,700$0$177,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,823
Total Expenses per Audited Statements$177,823
Total Expenses per Form 990$177,823
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificFundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the officers of the organization.

Form 990, Part VI, Section A, Line 8B

There are no other governing bodies at the organization.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared and given to the treasurer for review and approval prior to the return veing filed

Form 990, Part VI, Section C, Line 19

All governing documents are made available upon request. Any interested person must contact a board member in order to obtain copies of the desired documents for their review.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Peter li - 19211 croyden terrace, irvine, ca 92603. Meilin lin - 8927 colesbury place, fairfax, va 22031. Bong lian - 5 royal circle, lexington, ma 02420. Shing-tung yau - 70 francis avenue, cambridge, ma 02138. Mu-tau wang - 2990 broadway, new york, ny 10027.

Filing and Contact Details

Filer

Filer Name
International Science Foundation
EIN
04-3476180
Phone
6176232033
Address
PO BOX 43502, SOMERVILLE, MA 02143

Signing Officer

Name
Shing-tung Yau
Title
President
Phone
5174950836
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shing-tung Yau
Formed
1999
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Newburg & Company Llp
Address
890 WINTER STREET SUITE 208, WALTHAM, MA 02451
Preparer
Howard Newburg
Phone
7818844100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalRevenuePerForm990Amt01066367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177823
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113719
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO ASSIST IN ACQUIRING SCHOLARS TO ATTEND AND SPEAK AT CONFERENCES SET UP BY THE FOUNDATION.;LISTTOTAL 52000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO ASSIST IN ACQUIRING SCHOLARS TO ATTEND AND SPEAK AT CONFERENCES SET UP BY THE FOUNDATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0TAIPEI, TAIWAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1HAIDIAN DISTRICT BEIJING, CHINA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS ELECTED BY THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER GOVERNING BODIES AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED AND GIVEN TO THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO THE RETURN VEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ANY INTERESTED PERSON MUST CONTACT A BOARD MEMBER IN ORDER TO OBTAIN COPIES OF THE DESIRED DOCUMENTS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PETER LI - 19211 CROYDEN TERRACE, IRVINE, CA 92603. MEILIN LIN - 8927 COLESBURY PLACE, FAIRFAX, VA 22031. BONG LIAN - 5 ROYAL CIRCLE, LEXINGTON, MA 02420. SHING-TUNG YAU - 70 FRANCIS AVENUE, CAMBRIDGE, MA 02138. MU-TAU WANG - 2990 BROADWAY, NEW YORK, NY 10027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE INTERNATIONAL CONSORTIUM OF CHINESE MATHEMATICIANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0813950931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE RESEARCH IN MATHEMATICS AMONG CHINESE MATHEMATICIANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0387 SOMERVILLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOMERVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002143
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0885
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE INTERNATIONAL CONSORTIUM OF CHINESE MATHEMATICANS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178815
IRS990/TotalAssetsEOYAmt01067359
IRS990/TotalAssetsGrp/BOYAmt0178815
IRS990/TotalAssetsGrp/EOYAmt01067359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01037023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03033
IRS990/TravelGrp/TotalAmt03033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01067359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 FRANCIS AVENUE
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.29$0.66$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.16$0.70$0.53$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.46$0.88$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.84$0.31$0.53
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.88$0.00$3.88$1.96$0.17$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.90$0.42$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.63$0.30$0.33
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$0.43$0.12$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.07$0.18$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.11$0.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12