Civic Intelligence

Inter Exchange Foundation Inc

990 • Fiscal year 2013 • EIN 06-1517734

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileNONE
3 Mandarin LanePoinciana, FL 10994

(845) 639-1472

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$57,002

Down $47,362 (-45%) from 2012

Net Assets

Down

$2,141

Down $16,214 (-88%) from 2012

Liabilities

Down

$54,861

Down $31,148 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

$301,999

No earlier filing loaded for comparison.

Expenses

Down

$318,213

Down $100,425 (-24%) from 2012

Net Income

-$16,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $89,794Liabilities 2010: $80,475Net Assets 2010: $9,3192010Assets 2011: $130,068Liabilities 2011: $119,912Net Assets 2011: $10,1562011Assets 2012: $104,364Liabilities 2012: $86,009Net Assets 2012: $18,3552012Assets 2013: $57,002Liabilities 2013: $54,861Net Assets 2013: $2,1412013Assets 2014: $77,080Liabilities 2014: $64,698Net Assets 2014: $12,3822014Assets 2015: $13,039Liabilities 2015: $28,917Net Assets 2015: -$15,8782015Assets 2016: $56,333Liabilities 2016: $53,216Net Assets 2016: $3,1172016Assets 2017: $70,544Liabilities 2017: $85,026Net Assets 2017: -$14,4822017Assets 2018: $17,068Liabilities 2018: $318Net Assets 2018: $16,7502018Assets 2019: $7,490Liabilities 2019: $0Net Assets 2019: $7,4902019

Highlighted filing

2013

Assets$57,002
Liabilities$54,861
Net Assets$2,141
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $557,1232010Expenses 2011: $813,4272011Expenses 2012: $418,6382012Revenue 2013: $301,999Expenses 2013: $318,213Net Income 2013: -$16,2142013Revenue 2014: $527,592Expenses 2014: $517,351Net Income 2014: $10,2412014Revenue 2015: $104,879Expenses 2015: $133,139Net Income 2015: -$28,2602015Revenue 2016: $289,781Expenses 2016: $270,786Net Income 2016: $18,9952016Revenue 2017: $263,406Expenses 2017: $281,005Net Income 2017: -$17,5992017Revenue 2018: $202,374Expenses 2018: $171,143Net Income 2018: $31,2312018Revenue 2019: $0Expenses 2019: $9,257Net Income 2019: -$9,2572019

Highlighted filing

2013

Revenue$301,999
Expenses$318,213
Net Income-$16,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$301,999
Mission and Program Overview

Mission

Children Educational cultural exchange

The foundation is formed as a not-for-profit organization exclusively for the programs that increase the educational exchange opportunities for American and Chinese students, teachers and school management with more emphases on high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,629$40,896▼ $9,733
Land, Buildings, and Equipment, Net$5,791$9,103▲ $3,312
Savings and Temporary Cash Investments$47,944$3,903▼ $44,041
Accounts Receivable-$3,100-
Total Assets$104,364$57,002▼ $47,362
Liabilities
Accounts Payable and Accrued Expenses$86,009$54,861▼ $31,148
Total Liabilities$86,009$54,861▼ $31,148
Net Assets / Fund Balance
Unrestricted Net Assets$18,355$2,141▼ $16,214
Total Net Assets Fund Balance$18,355$2,141▼ $16,214
Total Liabilities and Net Assets / Fund Balance$104,364$57,002▼ $47,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,103$4,376$16,279
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Helena FengDirector
Lin HaiDirector
Xiaoying ZhangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,993
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-16,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,213
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,612--$59,612
Travel$8,879$25,207-$34,086
Office Expenses$24$4,435-$4,459
Advertising$4,169--$4,169
Information Technology-$3,608-$3,608
Fees for Services Accounting-$3,592-$3,592
Depreciation Depletion$898$1,163-$2,061
Grants to Domestic Individuals$2,000--$2,000
Conferences and Meetings$1,000--$1,000
Total Functional Expenses$280,208$38,005$0$318,213
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11A

“The Board of Directors reviews the completed form 990 before it is filed with IRS. If a director has any concerns or objections, he/her needs to raise them in writing seven days after receiving the form.”

Form 990, Part VI, Section B, Line 12

“Through internal control procedures, periodically cross-check each others work and documented, and reviewed regularly at the board meeting.”

Form 990, Part VI, Section B, Line 19

“If the governing documents, conflict of interest policies and financial statements are subject to federal and state public disclosure rules, these documents will be made publicly available as applicable laws may require. Otherwise, documents will be provided to the public at the discretion of management and upon request.”

Filing and Contact Details

Filer

EIN
06-1517734
Phone
8456391472

Signing Officer

Name
Helena Feng
Title
President
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Helena Feng
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Yin Shen
Phone
9172912788
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the completed form 990 before it is filed with IRS. If a director has any concerns or objections, he/her needs to raise them in writing seven days after receiving the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through internal control procedures, periodically cross-check each others work and documented, and reviewed regularly at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If the governing documents, conflict of interest policies and financial statements are subject to federal and state public disclosure rules, these documents will be made publicly available as applicable laws may require. Otherwise, documents will be provided to the public at the discretion of management and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt018355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02141
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103 MANDARIN LANE
IRS990/USAddress/City0WEST NYACK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010994
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA FENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTER EXCHANGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0061517734
ReturnHeader/Filer/PhoneNum08456391472
ReturnHeader/Filer/USAddress/AddressLine103 MANDARIN LANE
ReturnHeader/Filer/USAddress/City0WEST NYACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YIN SHEN CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103150 140TH STREET RM 6C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011354
ReturnHeader/PreparerPersonGrp/PhoneNum09172912788
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIN SHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T06:57:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,002
Liabilities
$54,861
Net assets
$2,141
Revenue
$301,999
Expenses
$318,213
Net income
-$16,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.09$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.02$1.71$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.85$0.14$2.63$2.81$0.18
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.53$0.03$2.90$2.71$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.29$0.16$1.05$1.33$0.28
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.65$0.12$5.28$5.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.55$0.02$3.02$3.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.86$0.18$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.20$0.10$8.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.80$0.09$5.57