Civic Intelligence

Shanghai Expo 2010

990 • Fiscal year 2010 • EIN 26-2321383

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 11, 2011

Organization Profile
1510 Kenmore Road91106-4521
Siviq Scores

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

Liabilities / Assets

31st percentile

0.20x

Higher debt load relative to assets than 31% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$27,557,030

No earlier filing loaded for comparison.

Net Assets

$22,059,918

No earlier filing loaded for comparison.

Liabilities

$5,497,112

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$41,827,574

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $27,557,030Liabilities 2010: $5,497,112Net Assets 2010: $22,059,9182010Assets 2011: $2,997,478Liabilities 2011: $2,205,340Net Assets 2011: $792,1382011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$27,557,030
Liabilities$5,497,112
Net Assets$22,059,918
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $41,827,5742010Expenses 2011: $24,295,0142011Expenses 2012: $793,3142012

Highlighted filing

2010

Revenue-
Expenses$41,827,574
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 11, 2011
Return Version
2009v1.7
Gross Receipts
$60,188,987
Filing and Contact Details

Filer

EIN
26-2321383
Raw XML AppendixShowing 400 of 426 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/MissionDescription0Shanghai 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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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Planning, 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.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Planning, 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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IRS990ScheduleO/GeneralExplanation/Explanation0The organization has answered "no" to the question of whether it contemporaneously documents the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body because no committees had been formed as of the close of the fiscal year ending August 31, 2010.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is reviewed by the organization's CFO and Directors before it is filed with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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/Explanation3The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization did not receive any contributions of qualified intellectual property requiring it to file a Form 8899.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization did not receive any contributions of cars, boats, airplanes, or other vehicles requiring it to file a Form 1098-C.
IRS990ScheduleO/GeneralExplanation/Explanation6Jeffrey 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
IRS990ScheduleO/GeneralExplanation/Explanation7THE CONTRIBUTIONS SHOWN ON LINE 1, COLUMN (C) FOR 2007 IS THE AMOUNT ON THE ORGANIZATION'S INITIAL TAX RETURN FOR THE SHORT PERIOD BEGINNING APRIL 2, 2008 AND ENDING AUGUST 31, 2008.
IRS990ScheduleO/GeneralExplanation/Explanation8Prior to the finalization of sponsorship agreements and sponsor vetting by the USA state department, value-of-in-kind contributions received are recorded as other revenue. $702,319 of such revenue were recorded for the year ended August 31, 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part V, LINE 7G:
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part V, line 7h:
IRS990ScheduleO/GeneralExplanation/Identifier6form 990, Part VI, LINE 9:
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, SCHEDULE A, PART II, Line 1, COLUMN (C):
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IRS990/UnrestrictedNetAssets/EOY022059918
IRS990/UponRequest0X
IRS990/WebSite0WWW.USAPAVILION2010.COM
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,557,030
Liabilities
$5,497,112
Net assets
$22,059,918
Revenue
-
Expenses
$41,827,574
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.21$0.79$24.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$5.50$22.1$41.8