Civic Intelligence

Caipa Foundation Inc.

990 • Fiscal year 2015 • EIN 26-2791755

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
202 Canal Street Suite 500New York, NY 10013

(212) 965-8488

Siviq Scores

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

Liabilities / Assets

94th percentile

0.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-15%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

-3.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,021,491

Down $173,741 (-7.9%) from 2014

Net Assets

Down

$1,728,994

Down $226,937 (-12%) from 2014

Liabilities

Up

$292,497

Up $53,196 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Down

$1,115,812

Down $40,570 (-3.5%) from 2014

Expenses

Down

$1,287,656

Down $234,324 (-15%) from 2014

Net Income

Up

-$171,844

Up $193,754 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,542,801Liabilities 2013: $221,272Net Assets 2013: $2,321,5292013Assets 2014: $2,195,232Liabilities 2014: $239,301Net Assets 2014: $1,955,9312014Assets 2015: $2,021,491Liabilities 2015: $292,497Net Assets 2015: $1,728,9942015Assets 2016: $1,676,216Liabilities 2016: $278,321Net Assets 2016: $1,397,8952016Assets 2017: $1,813,514Liabilities 2017: $261,936Net Assets 2017: $1,551,5782017Assets 2018: $2,238,436Liabilities 2018: $256,978Net Assets 2018: $1,981,4582018Assets 2019: $3,162,242Liabilities 2019: $280,696Net Assets 2019: $2,881,5462019Assets 2020: $2,952,036Liabilities 2020: $226,052Net Assets 2020: $2,725,9842020Assets 2021: $3,692,764Liabilities 2021: $241,273Net Assets 2021: $3,451,4912021Assets 2022: $3,724,161Liabilities 2022: $125,259Net Assets 2022: $3,598,9022022Assets 2023: $4,997,221Liabilities 2023: $144,035Net Assets 2023: $4,853,1862023Assets 2024: $6,749,941Liabilities 2024: $525,362Net Assets 2024: $6,224,5792024

Highlighted filing

2015

Assets$2,021,491
Liabilities$292,497
Net Assets$1,728,994
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $698,001Expenses 2013: $982,835Net Income 2013: -$284,8342013Revenue 2014: $1,156,382Expenses 2014: $1,521,980Net Income 2014: -$365,5982014Revenue 2015: $1,115,812Expenses 2015: $1,287,656Net Income 2015: -$171,8442015Revenue 2016: $1,008,769Expenses 2016: $1,343,257Net Income 2016: -$334,4882016Revenue 2017: $1,899,524Expenses 2017: $1,748,025Net Income 2017: $151,4992017Revenue 2018: $2,089,437Expenses 2018: $1,592,682Net Income 2018: $496,7552018Revenue 2019: $2,666,902Expenses 2019: $1,829,481Net Income 2019: $837,4212019Revenue 2020: $1,662,431Expenses 2020: $1,988,823Net Income 2020: -$326,3922020Revenue 2021: $2,470,287Expenses 2021: $1,614,873Net Income 2021: $855,4142021Revenue 2022: $1,774,358Expenses 2022: $1,489,302Net Income 2022: $285,0562022Revenue 2023: $2,348,032Expenses 2023: $1,019,904Net Income 2023: $1,328,1282023Revenue 2024: $2,519,689Expenses 2024: $1,106,134Net Income 2024: $1,413,5552024

Highlighted filing

2015

Revenue$1,115,812
Expenses$1,287,656
Net Income-$171,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,293,344
Mission and Program Overview

Mission

Promote the health of chinese americans through grants to other charitable organizations and support of community health and research projects.

Promote the health of chinese americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,902,903$1,728,994▼ $173,909
Cash and Non-Interest-Bearing Accounts$518,332$938,659▲ $420,327
Land, Buildings, and Equipment, Net$886,743$736,481▼ $150,262
Investments Other Securities$595,727$193,662▼ $402,065
Pledges and Grants Receivable$0$5,800▲ $5,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,149,117$2,021,491▼ $127,626
Other Assets Total$148,315$146,889▼ $1,426
Liabilities
Other Liabilities$232,730$267,480▲ $34,750
Accounts Payable and Accrued Expenses$13,484$25,017▲ $11,533
Total Liabilities$246,214$292,497▲ $46,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,902,903$1,728,994▼ $173,909
Total Liabilities and Net Assets / Fund Balance$2,149,117$2,021,491▼ $127,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$564,623$246,310$810,933
Other Land Buildings$171,858$77,478$249,336
Other Assets Org$4,162--
Other Securities$193,662--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sun-hoo FooChair/pres./dir./CEO
Alice LauDirector
George LiuDirector
Jonathan ChangDirector and VP
Susan LauExecutive Director
Felix ChuDir./secr./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$910,881
Program Service Revenue
$198,475
Investment Income
$6,440
Other Revenue
$16
All Other Contributions
$887,736
Change in Net Assets
$-171,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,065
Total Revenue per Audited Statements
$1,113,747
Total Revenue per Form 990
$1,115,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,087
Salaries, Compensation, and Employee Benefits$315,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$507,321--$507,321
Other Salaries and Wages$315,569--$315,569
Depreciation Depletion$195,743--$195,743
Insurance$48,085$48,085-$96,170
Fees for Services Legal-$16,700-$16,700
All Other Expenses$14,437$522-$14,959
Fees for Services Accounting-$12,772-$12,772
Other Expenses$9,035--$9,035
Office Expenses-$7,254-$7,254
Travel$3,265--$3,265
Information Technology$1,500--$1,500
Total Functional Expenses$1,202,323$85,333$0$1,287,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,656
Total Expenses per Audited Statements$1,287,656
Total Expenses per Form 990$1,287,656
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Rent$225,753
Security Deposits Payable$32,720
Due to Employees$9,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is sent to the board of directors for review, comment and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy by reviewing the annual conflict of interest policy and notifications of conflicts of interest by board members during the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caipa Foundation Inc
EIN
26-2791755
Phone
2129658488
Address
202 CANAL STREET SUITE 500, NEW YORK, NY 10013

Signing Officer

Name
Sun-hoo Foo
Title
Chairman
Phone
2129658488
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sun-hoo Foo
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Weir Christopher
Phone
2125038800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation had no uncertain tax positions as of december 31, 2015 in accordance with asc 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions and in recognizing any interest and penalties.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02223
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IRS990ScheduleA/PublicSupportPY170Pct00.90980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01406715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018656
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IRS990ScheduleA/TotalSupportAmt03785089
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0564623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0810933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0193662
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-2065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 IN ACCORDANCE WITH ASC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS AND IN RECOGNIZING ANY INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146889
IRS990ScheduleD/TotalBookValueSecuritiesAmt0193662
IRS990ScheduleD/TotalExpensesPerForm990Amt01287656
IRS990ScheduleD/TotalLiabilityAmt0267480
IRS990ScheduleD/TotalRevenuePerForm990Amt01115812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113747
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING THE ANNUAL CONFLICT OF INTEREST POLICY AND NOTIFICATIONS OF CONFLICTS OF INTEREST BY BOARD MEMBERS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAIPA FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CAIPA SOCIAL DAYCARE CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461165203
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01277730
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SOCIAL DAYCARE CENTERS FOR SENIOR ASIAN AMERICAN INDIVIDUALS
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287656
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0292497
IRS990/TotalLiabilitiesGrp/BOYAmt0246214
IRS990/TotalLiabilitiesGrp/EOYAmt0292497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01902903
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01202323
IRS990/TotalProgramServiceRevenueAmt0198475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02149117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02021491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03265
IRS990/TravelGrp/TotalAmt03265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUN-HOO FOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,021,491
Liabilities
$292,497
Net assets
$1,728,994
Revenue
$1,115,812
Expenses
$1,287,656
Net income
-$171,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.53$6.22$2.52$1.11$1.41
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.14$4.85$2.35$1.02$1.33
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.13$3.60$1.77$1.49$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.24$3.45$2.47$1.61$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.23$2.73$1.66$1.99$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.28$2.88$2.67$1.83$0.84
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.26$1.98$2.09$1.59$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.26$1.55$1.90$1.75$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.28$1.40$1.01$1.34$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.29$1.73$1.12$1.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.24$1.96$1.16$1.52$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.22$2.32$0.70$0.98$0.28