Civic Intelligence

Shanghai Expo 2010

990 • Fiscal year 2011 • EIN 26-2321383

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 14, 2012

Organization Profile
1510 Kenmore Road91106-4521
Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,997,478

Down $24,559,552 (-89%) from 2010

Net Assets

Down

$792,138

Down $21,267,780 (-96%) from 2010

Liabilities

Down

$2,205,340

Down $3,291,772 (-60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,295,014

Down $17,532,560 (-42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2011

Assets$2,997,478
Liabilities$2,205,340
Net Assets$792,138
Open 2011 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

2011

Revenue-
Expenses$24,295,014
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 14, 2012
Return Version
2010v3.4
Gross Receipts
$3,027,234
Filing and Contact Details

Filer

EIN
26-2321383
Raw XML AppendixShowing 400 of 602 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0AS REQUIRED BY THE MEMORANDUM OF AGREEMENT BETWEEN THE US STATE DEPARTMENT AND SHANGHAI EXPO 2010, ALL SHANGHAI EXPO 2010'S SURPLUS FUNDS AT THE END OF THE 2010 SHANGHAI WORLD EXPO WOULD EITHER BE RETURNED TO THE US STATE DEPARTMENT OR BE PAID TO 501(C)(3) ENTITIES. DURING THE ORGANIZATION'S FISCAL YEAR-END AUGUST 31, 2011 THE US STATE DEPARTMENT INSTRUCTED THE ORGANIZATION TO GRANT THE $2,700,000 SURPLUS FUNDS TO THE TWO 501(C)(3) ENTITIES DETAILED IN PART II. THE US STATE DEPARTMENT DID NOT INSTRUCT SHANGHAI EXPO 2010 TO IMPLEMENT ANY MONITORING PROCEDURES FOR THE USE OF THE TWO GRANTS BY THE ENTITIES.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1THE 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.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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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NATIONAL CHINA GARDEN FOUNDATION
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,997,478
Liabilities
$2,205,340
Net assets
$792,138
Revenue
-
Expenses
$24,295,014
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