Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Shanghai Expo 2010
EIN 26-2321383 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $2,997,478 (-100%) from 2011
Liabilities
Down$0
Down $2,205,340 (-100%) from 2011
Net Assets
Down$0
Down $792,138 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$793,314
Down $23,501,700 (-97%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $793,314
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Jul 30, 2012
- Signed
- Dec 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,176
Filing and Contact Details
Filer
- EIN
- 26-2321383
Raw XML AppendixShowing 400 of 500 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.
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| IRS990/ActivityOrMissionDescription | 0 | SECURE FUNDING, BUILD AND OPERATE THE USA PAVILION AT THE 2010 SHANGHAI WORLD EXPO |
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| IRS990/Description | 0 | PLANNING, DESIGNING, RAISING FUNDS AND MANAGING SPONSORSHIPS FOR, PROCURING THE CONSTRUCTION OF, AND OPERATING THE USA NATIONAL PAVILION AT THE 2010 SHANGHAI WORLD EXPO FOR THE TERM OF THE 2010 SHANGHAI WORLD EXPO ON BEHALF AND FOR THE BENEFIT OF THE GOVERNMENT OF THE UNITED STATES OF AMERICA. |
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| IRS990/MissionDescription | 0 | SHANGHAI EXPO 2010 ("THE ORGANIZATION")IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA. THE ORGANIZATION WAS ORGANIZED FOR THE SOLE PURPOSE OF PLANNING, DESIGNING, RAISING FUNDS AND MANAGING SPONSORSHIPS FOR, PROCURING THE CONSTRUCTION OF, AND OPERATING THE USA NATIONAL PAVILION AT THE 2010 SHANGHAI WORLD EXPO FOR THE TERM OF THE 2010 SHANGHAI WORLD EXPO ON BEHALF AND FOR THE BENEFIT OF THE GOVERNMENT OF THE UNITED STATES OF AMERICA. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE "MEMORANDUM OF AGREEMENT BETWEEN THE GOVERNMENT OF THE UNITED STATES OF AMERICA AND SHANGHAI EXPO 2010" DATED AUGUST 21, 2009, STATED "IN THE EVENT FUNDS DONATED EXCEED AMOUNTS ULTIMATELY NEEDED, SHANGHAI EXPO 201O AGREES TO GIFT SUCH EXCESS FUNDS TO THE DEPARTMENT OF STATE." THROUGH COMMUNICATIONS WITH THE US STATE DEPARTMENT THE ORGANIZATION WAS INSTRUCTED TO DONATE THE REMAINING SURPLUS TO A NON-PROFIT ORGANIZATION DESIGNATED BY THE US STATE DEPARTMENT. THE NATIONAL CHINA GARDEN FOUNDATION WAS DESIGNATED BY THE US STATE DEPARTMENT TO RECEIVE THE ORGANIZATION'S SURPLUS. DURING THE ORGANIZATION'S FISCAL YEAR-END AUGUST 31, 2011 THE US STATE DEPARTMENT INSTRUCTED THE ORGANIZATION TO GRANT THE $713,300 SURPLUS FUNDS TO THE ONE 501(C)(3) ENTITY DETAILED IN PART II. THE US STATE DEPARTMENT DID NOT INSTRUCT SHANGHAI EXPO 2010 TO IMPLEMENT ANY MONITORING PROCEDURES FOR THE USE OF THE ONE GRANTS BY THE ENTITIES. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 600 MARYLAND AVE SW SUITE 1000W |
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| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | THE FUNDS WERE GRANTED TO THE ENTITY AS INSTRUCTED BY THE US STATE DEPARTMENT. THE PURPOSE OF THE GRANT IS TO SUPPORT THE ENTITY'S OPERATION |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SHANGHAI EXPO 2010'S STAFF COMING FROM THE US DURING THE EXPO WERE PROVIDED HOUSING IN SHANGHAI. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK GERMYN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARTIN ALINTUCK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 170000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 233000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 170000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 233000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 12566 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THE FORMER SECRETARY IS A PARTNER AT A LAW FIRM (COVINGTON & BURLING LLP) WHICH PROVIDED LEGAL SERVICES (TOTAL LEGAL FEES PAID TO THE LAW FIRM DURING FY2012 WERE $12,566) |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ELLEN R ELIASOPH |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER SECRETARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 0 |
| IRS990ScheduleN/AssetsDistributed | 0 | 0 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | SCHEDULE N, PART I, LIQUIDATION TERMINATION, OR DISSOLUTIONLINE 1, COLUMN (F)THE "MEMORANDUM OF AGREEMENT BETWEEN THE GOVERNMENT OF THE UNITED STATES OF AMERICA AND SHANGHAI EXPO 2010" DATED AUGUST 21, 2009, STATED "IN THE EVENT FUNDS DONATED EXCEED AMOUNTS ULTIMATELY NEEDED, SHANGHAI EXPO 201O AGREES TO GIFT SUCH EXCESS FUNDS TO THE DEPARTMENT OF STATE." THROUGH COMMUNICATIONS WITH THE US STATE DEPARTMENT THE ORGANIZATION WAS INSTRUCTED TO DONATE THE REMAINING SURPLUS TO A NON-PROFIT ORGANIZATION DESIGNATED BY THE US STATE DEPARTMENT. THE NATIONAL CHINA GARDEN FOUNDATION WAS DESIGNATED BY THE US STATE DEPARTMENT TO RECEIVE THE ORGANIZATION'S SURPLUS. |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 600 MARYLAND AVE SW SUITE 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 600 MARYLAND AVE SW SUITE 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | WASHINGTON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | DC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | DC |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 20024 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 20024 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-01-12 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2012-07-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 700000 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 13300 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | NATIONAL CHINA GARDEN FOUNDATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | NATIONAL CHINA GARDEN FOUNDATION |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AT THE CONCLUSION OF THE 2010 SHANGHAI WORLD EXPO THE ORGANIZATION COORDINATED THE DEMOLITION OF THE USA NATIONAL PAVILION, AS REQUIRED BY THE CHINA GOVERNMENT IN ACCORDANCE WITH THE "PARTICIPATION AGREEMENT" BETWEEN THE SHANGHAI EXPO BUREAU AND THE ORGANIZATION, AND BEGAN TO WIND UP ITS BUSINESS AFFAIRS. AFTER PAYING ALL OF THE ENTITY'S WINDING UP EXPENSES THE US STATE DEPARTMENT REQUIRED THE ORGANIZATION TO DONATE THE REMAINING SURPLUS TO A NON-PROFIT ORGANIZATION DESIGNATED BY THE US STATE DEPARTMENT. SEE SCHEDULE N FOR DETAILS. SHANGHAI EXPO 2010 WAS DISSOLVED ON FEBRUARY 29, 2012. A FINAL DONATION OF THE ORGANIZATION'S REMAINING 13,300 SURPLUS TO THE STATE DEPARTMENT DESIGNATED CHARITY WAS MADE ON JULY 30, 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 HAS NOT BEEN REVIEWED BY THE DIRECTORS. THE FORM 990 HAS BEEN REVIEWED BY THE ORGANIZATION'S CFO BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE, AND WILL BE REVIEWED BY ITS PRESIDENT AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S DIRECTORS SET AND APPROVE THE COMPENSATION OF THE CEO AND OTHER MANAGEMENT PERSONNEL USING COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. IN JUNE 2010, THE ORGANIZATION'S NEW CEO WAS HIRED AND HIS COMPENSATION WAS REVIEWED AND APPROVED BY THE DIRECTORS AT THAT TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY REQUIRING IT TO FILE A FORM 8899. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES REQUIRING IT TO FILE A FORM 1098-C. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | JEFFREY LI GL INVESTMENT UNIT 3001, CHINA WORLD OFFICE 2 NO.1 JIAN GUO MEN WAI AVENUE, 100004 BEIJING, CHINA KENNETH JARRETT 5A/B APRICOT COURT, SASSOON PARK 2419 HONG QIAO RD SHANGHAI, CHINA 200335 FRANK LAVIN SUITE 701 CENTRAL PLAZA 18 HARBOUR RD WANCHAI, HONG KONG CHINA BRENDA FOSTER PRESIDENT THE AMERICAN CHAMBER OF COMMERCE IN SHANGHAI SHANGHAI CENTER, ROOM 568 1176 NANJING ROAD WEST, SHANGHAI, CHINA 200040 MARTIN ALINTUCK 5214F DIAMOND HEIGHTS BLVD. #328 SAN FRANCISCO, CA 94131 MARK GERMYN 255 W.GEORGE AVE MAITLAND, FL 32751 |
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