Civic Intelligence

Zen & Kongfu Association Inc

990EZ • Fiscal year 2012 • EIN 11-3577653

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2013

Organization ProfileN/A
329 Great East Neck Rd11704
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,769

Up $4,688 (+77%) from 2011

Net Assets

Up

$10,769

Up $4,688 (+77%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$33,088

Down $5,311 (-14%) from 2011

Expenses

Down

$28,400

Down $9,301 (-25%) from 2011

Net Income

Up

$4,688

Up $3,990 (+572%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2010: $5,383Net Assets 2010: $5,3832010Assets 2011: $6,081Net Assets 2011: $6,0812011Assets 2012: $10,769Net Assets 2012: $10,7692012Assets 2013: $14,595Liabilities 2013: $0Net Assets 2013: $14,5952013Assets 2014: $32,004Liabilities 2014: $2,790Net Assets 2014: $29,2142014Assets 2015: $44,679Liabilities 2015: $6Net Assets 2015: $44,6732015Assets 2016: $103,494Liabilities 2016: $41,130Net Assets 2016: $62,3642016Assets 2017: $113,635Liabilities 2017: $26,793Net Assets 2017: $86,8422017Assets 2018: $64,797Liabilities 2018: $24,949Net Assets 2018: $39,8482018Assets 2019: $103,145Liabilities 2019: $60,459Net Assets 2019: $42,6862019Assets 2020: $128,864Liabilities 2020: $100,211Net Assets 2020: $28,6532020Assets 2021: $117,928Liabilities 2021: $103,012Net Assets 2021: $14,9162021Assets 2022: $148,641Liabilities 2022: $84,186Net Assets 2022: $64,4552022Assets 2023: $220,463Liabilities 2023: $127,188Net Assets 2023: $93,2752023Assets 2024: $192,427Liabilities 2024: $90,005Net Assets 2024: $102,4222024

Highlighted filing

2012

Assets$10,769
Liabilities-
Net Assets$10,769
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $39,431Expenses 2010: $39,658Net Income 2010: -$2272010Revenue 2011: $38,399Expenses 2011: $37,701Net Income 2011: $6982011Revenue 2012: $33,088Expenses 2012: $28,400Net Income 2012: $4,6882012Revenue 2013: $49,904Expenses 2013: $46,078Net Income 2013: $3,8262013Revenue 2014: $39,609Expenses 2014: $24,990Net Income 2014: $14,6192014Revenue 2015: $52,757Expenses 2015: $37,298Net Income 2015: $15,4592015Revenue 2016: $111,356Expenses 2016: $93,665Net Income 2016: $17,6912016Revenue 2017: $147,459Expenses 2017: $122,981Net Income 2017: $24,4782017Revenue 2018: $95,743Expenses 2018: $94,537Net Income 2018: $1,2062018Revenue 2019: $119,712Expenses 2019: $116,874Net Income 2019: $2,8382019Revenue 2020: $96,670Expenses 2020: $120,703Net Income 2020: -$24,0332020Revenue 2021: $92,836Expenses 2021: $106,573Net Income 2021: -$13,7372021Revenue 2022: $113,652Expenses 2022: $64,113Net Income 2022: $49,5392022Revenue 2023: $129,404Expenses 2023: $100,584Net Income 2023: $28,8202023Revenue 2024: $69,970Expenses 2024: $60,823Net Income 2024: $9,1472024

Highlighted filing

2012

Revenue$33,088
Expenses$28,400
Net Income$4,688
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Zen and Kungfu cultural interaction with America society

Filing and Contact Details

Filer

EIN
11-3577653
Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06081
IRS990EZ/CashSavingsAndInvestments/EOY010769
IRS990EZ/ContributionsGiftsGrantsEtc013800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04688
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033088
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06081
IRS990EZ/NetAssetsOrFundBalancesBOY06081
IRS990EZ/NetAssetsOrFundBalances/EOY010769
IRS990EZ/NetAssetsOrFundBalancesEOY010769
IRS990EZ/OccupancyRentUtilitiesAndMaint03275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED GULONG LI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Zen and Kungfu cultural interaction with America society
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Learn Zen & Kongfu to purify people's spirits & lead the practitioner to be a better mental outlook so to inspirit the whole society. To practice Kongfu can make people physically healthier & live longer.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010769
IRS990EZ/ProgramServiceRevenue019288
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 EAST NECK COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST BABYLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011704
IRS990EZ/TheBooksAreInCareOf/NamePerson0TED GULONG LI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06316690189
IRS990EZ/TotalAssets/BOY06081
IRS990EZ/TotalAssets/EOY010769
IRS990EZ/TotalExpenses028400
IRS990EZ/TotalProgramServiceExpenses010769
IRS990EZ/TotalRevenue033088
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year014000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years014000
IRS990ScheduleA/AmtsFromSubstContributors/Total028000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044455
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025431
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066463
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.64000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74760
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509082918
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year014000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years014000
IRS990ScheduleA/SupportFromDQPsEtc/Total028000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033088
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038399
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039431
IRS990ScheduleA/Total509/Total0110918
IRS990ScheduleA/TotalSupportTotal/Total0110918
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISEMENT 1992. AUTO 923. MEALS & ENTERTAINMENT 3017. TELEPHONE 1608. UNIFORMS 637. TRAVEL 3750. DEPRECIATION 11360. UTILITIES 658. WATER & SEWER 180.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113577653
ReturnHeader/Filer/Name/BusinessNameLine10ZEN & KONGFU ASSOCIATION INC
ReturnHeader/Filer/NameControl0ZEN&
ReturnHeader/Filer/Phone06316690189
ReturnHeader/Filer/USAddress/AddressLine10329 GREAT EAST NECK RD
ReturnHeader/Filer/USAddress/City0WEST BABYLON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-10
ReturnHeader/Officer/Name0TED GULONG LI
ReturnHeader/Officer/Phone06316690189
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYRON YANG & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136-15 37TH AVE APT 2A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLUSHING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011354
ReturnHeader/Preparer/Name0MYRON YANG CPA
ReturnHeader/Preparer/Phone07188880895
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T12:04:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,769
Liabilities
-
Net assets
$10,769
Revenue
$33,088
Expenses
$28,400
Net income
$4,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.90$1.02$0.70$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.27$0.93$1.29$1.01$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.84$0.64$1.14$0.64$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.03$0.15$0.93$1.07$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.00$0.29$0.97$1.21$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.60$0.43$1.20$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.40$0.96$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.87$1.47$1.23$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.41$0.62$1.11$0.94$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.53$0.37$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.03$0.29$0.40$0.25$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.50$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.33$0.28$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.38$0.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.39$0.40$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits