Civic Intelligence

Inter Exchange Foundation Inc

990 • Fiscal year 2017 • EIN 06-1517734

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileNONE
3 Mandarin LaneWest Nyack, NY 10994

(845) 639-1472

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$70,544

Up $14,211 (+25%) from 2016

Net Assets

Down

-$14,482

Down $17,599 (-565%) from 2016

Liabilities

Up

$85,026

Up $31,810 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$263,406

Down $26,375 (-9.1%) from 2016

Expenses

Up

$281,005

Up $10,219 (+3.8%) from 2016

Net Income

Down

-$17,599

Down $36,594 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$70,544
Liabilities$85,026
Net Assets-$14,482
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$263,406
Expenses$281,005
Net Income-$17,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$263,406
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$35,575$34,184▼ $1,391
Savings and Temporary Cash Investments$15,271$32,577▲ $17,306
Land, Buildings, and Equipment, Net$5,487$3,783▼ $1,704
Total Assets$56,333$70,544▲ $14,211
Liabilities
Accounts Payable and Accrued Expenses$53,216$85,026▲ $31,810
Total Liabilities$53,216$85,026▲ $31,810
Net Assets / Fund Balance
Unrestricted Net Assets$3,117$-14,482▼ $17,599
Total Net Assets Fund Balance$3,117$-14,482▼ $17,599
Total Liabilities and Net Assets / Fund Balance$56,333$70,544▲ $14,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,783$9,221$13,004
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Helena FengDirector
Lin HaiDirector
Tong HuaiyiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$251,394
Investment Income
$12
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$-17,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,505
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,739--$24,739
Travel$1,000$4,506-$5,506
Fees for Services Accounting-$1,750-$1,750
Depreciation Depletion$658$1,046-$1,704
Information Technology-$1,563-$1,563
Office Expenses-$1,175-$1,175
Grants to Domestic Individuals$500--$500
Total Functional Expenses$270,965$10,040$0$281,005
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 11

“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 C, 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

Filer Name
Inter Exchange Foundation Inc
EIN
06-1517734
Phone
8456391472
Address
3 MANDARIN LANE, WEST NYACK, NY 10994

Signing Officer

Name
Helena Feng
Title
President
Signed
2018-11-12
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

Firm
Yin Shen Cocpa
Address
3150 140TH STREETRM6C, FLUSHING, NY 11354
Preparer
Yin Shen
Phone
9172912788
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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 11
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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ReturnHeader/Filer/EIN0061517734
ReturnHeader/Filer/PhoneNum08456391472
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ReturnHeader/FilingSecurityInformation/IPTm019:59:37
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIN SHEN
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,544
Liabilities
$85,026
Net assets
-$14,482
Revenue
$263,406
Expenses
$281,005
Net income
-$17,599
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
2017Detailed filing. Detailed filing data is available for this year.$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