Civic Intelligence

Caipa Foundation Inc.

990 • Fiscal year 2018 • EIN 26-2791755

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,238,436

Up $424,922 (+23%) from 2017

Net Assets

Up

$1,981,458

Up $429,880 (+28%) from 2017

Liabilities

Down

$256,978

Down $4,958 (-1.9%) from 2017

Revenue

Up

$2,089,437

Up $189,913 (+10.0%) from 2017

Expenses

Down

$1,592,682

Down $155,343 (-8.9%) from 2017

Net Income

Up

$496,755

Up $345,256 (+228%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,238,436
Liabilities$256,978
Net Assets$1,981,458

Operations Trend

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

2018

Revenue$2,089,437
Expenses$1,592,682
Net Income$496,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,361,391
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$1,551,578$1,981,458▲ $429,880
Investments in Publicly Traded Securities$801,235$834,360▲ $33,125
Cash and Non-Interest-Bearing Accounts$449,528$768,437▲ $318,909
Land, Buildings, and Equipment, Net$349,630$226,669▼ $122,961
Pledges and Grants Receivable$59,461$138,795▲ $79,334
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,813,514$2,238,436▲ $424,922
Other Assets Total$153,660$270,175▲ $116,515
Liabilities
Other Liabilities$243,528$225,324▼ $18,204
Accounts Payable and Accrued Expenses$18,408$31,654▲ $13,246
Total Liabilities$261,936$256,978▼ $4,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,551,578$1,981,458▲ $429,880
Total Liabilities and Net Assets / Fund Balance$1,813,514$2,238,436▲ $424,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,989$643,253$856,242
Equipment$13,680$163,450$177,130
Other Assets Org$102,890--
Compensation and Service Providers

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
$1,589,019
Program Service Revenue
$498,427
Investment Income
$44,415
Other Revenue
$-42,424
All Other Contributions
$1,338,364
Change in Net Assets
$496,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-66,875
Total Revenue per Audited Statements
$2,022,562
Total Revenue per Form 990
$2,089,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,491
Salaries, Compensation, and Employee Benefits$624,691
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,721--$534,721
Occupancy$521,720--$521,720
Depreciation Depletion$116,813$6,148-$122,961
Payroll Taxes$45,478--$45,478
Other Employee Benefits$44,492--$44,492
Insurance-$33,031-$33,031
Travel$32,401--$32,401
Fees for Services Accounting-$27,714-$27,714
Other Expenses$20,304--$20,304
All Other Expenses$11,212$5,285-$16,497
Office Expenses-$11,338-$11,338
Grants to Domestic Orgs$2,500--$2,500
Information Technology-$1,500-$1,500
Total Functional Expenses$1,507,666$85,016$0$1,592,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,592,682
Total Expenses per Audited Statements$1,592,682
Total Expenses per Form 990$1,592,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,189
Fundraising Gross Income$36,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Asian Heritage Night$195,000$36,250$86,189$-49,939
Total Events$195,000$36,250$86,189$-49,939
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$192,604
Security Deposits Payable$32,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

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
2019-11-07
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
19
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes in the organization's oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The foundation has no uncertain tax positions as of december 31, 2018 in accordance with fasb accounting standards codification topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031654
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE HEALTH OF CHINESE AMERICANS.
IRS990/AllOtherContributionsAmt01338364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011212
IRS990/AllOtherExpensesGrp/TotalAmt016497
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN LAU
IRS990/BooksInCareOfDetail/PhoneNum02129658488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 CANAL STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0449528
IRS990/CashNonInterestBearingGrp/EOYAmt0768437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0158750
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01589019
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt044415
IRS990/CYOtherExpensesAmt0965491
IRS990/CYOtherRevenueAmt0-42424
IRS990/CYProgramServiceRevenueAmt0498427
IRS990/CYRevenuesLessExpensesAmt0496755
IRS990/CYSalariesCompEmpBnftPaidAmt0624691
IRS990/CYTotalExpensesAmt01592682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02089437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06148
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116813
IRS990/DepreciationDepletionGrp/TotalAmt0122961
IRS990/Desc0PROVIDE THE HIGHEST QUALITY SERVICES TO SENIORS IN THE ASIAN-AMERICAN COMMUNITIES THROUGH SOCIAL DAY CARE CENTERS. MAKE SURE THAT SENIORS RECEIVE CULTURALLY SENSITIVE CARE AND SERVICES THAT WOULD OFFER THEM A SECURED, PEACEFUL AND BETTER QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01507666
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027714
IRS990/FeesForServicesAccountingGrp/TotalAmt027714
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUN-HOO FOO
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm2FELIX CHU
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE LAU
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE LIU
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN LAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/PRES./DIR./CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR./SECR./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158750
IRS990/FundraisingDirectExpensesAmt086189
IRS990/FundraisingGrossIncomeAmt036250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt091905
IRS990/GrantAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02361391
IRS990/GrossRentsGrp/RealAmt0185765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01500
IRS990/InformationTechnologyGrp/TotalAmt01500
IRS990/InsuranceGrp/ManagementAndGeneralAmt033031
IRS990/InsuranceGrp/TotalAmt033031
IRS990/InvestmentIncomeGrp/ExclusionAmt044415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0801235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0834360
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0806703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226669
IRS990/LandBldgEquipCostOrOtherBssAmt01033372
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0185765
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE HEALTH OF CHINESE AMERICANS THROUGH GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND SUPPORT OF COMMUNITY HEALTH AND RESEARCH PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01551578
IRS990/NetAssetsOrFundBalancesEOYAmt01981458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0521720
IRS990/OccupancyGrp/TotalAmt0521720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011338
IRS990/OfficeExpensesGrp/TotalAmt011338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153660
IRS990/OtherAssetsTotalGrp/EOYAmt0270175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044492
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt081939
IRS990/OtherExpensesGrp/ProgramServicesAmt161157
IRS990/OtherExpensesGrp/ProgramServicesAmt234929
IRS990/OtherExpensesGrp/ProgramServicesAmt320304
IRS990/OtherExpensesGrp/TotalAmt081939
IRS990/OtherExpensesGrp/TotalAmt161157
IRS990/OtherExpensesGrp/TotalAmt234929
IRS990/OtherExpensesGrp/TotalAmt320304
IRS990/OtherLiabilitiesGrp/BOYAmt0243528
IRS990/OtherLiabilitiesGrp/EOYAmt0225324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07515
IRS990/OtherRevenueTotalAmt07515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045478
IRS990/PayrollTaxesGrp/TotalAmt045478
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138795
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUN-HOO FOO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED LT CARE REV.
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CENTERS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SILVER SNEAKERS REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01421030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101000
IRS990/PYInvestmentIncomeAmt026017
IRS990/PYOtherExpensesAmt01060650
IRS990/PYOtherRevenueAmt040647
IRS990/PYProgramServiceRevenueAmt0411830
IRS990/PYRevenuesLessExpensesAmt0151499
IRS990/PYSalariesCompEmpBnftPaidAmt0586375
IRS990/PYTotalExpensesAmt01748025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01899524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0496755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01551578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01981458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01589019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01421030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05082323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0966312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02223601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64810
IRS990ScheduleA/PublicSupportPY170Pct00.62540
IRS990ScheduleA/PublicSupportTotal170Amt03924884
IRS990ScheduleA/SubstantialContributorsTotAmt01157439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01589019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01421030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05082323
IRS990ScheduleA/TotalSupportAmt06056234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01592682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0643253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0856242
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-66875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02089437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270175
IRS990ScheduleD/TotalExpensesPerForm990Amt01592682
IRS990ScheduleD/TotalLiabilityAmt0225324
IRS990ScheduleD/TotalRevenuePerForm990Amt02089437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02022562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASIAN HERITAGE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086189
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/ExplanationTxt3NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAIPA FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CAIPA SOCIAL DAYCARE CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461165203
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0614957
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SOCIAL DAYCARE CENTERS FOR SENIOR ASIAN AMERICAN INDIVIDUALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0668965
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0202 CANAL STREET SUITE 500
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010013
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01813514
IRS990/TotalAssetsEOYAmt02238436
IRS990/TotalAssetsGrp/BOYAmt01813514
IRS990/TotalAssetsGrp/EOYAmt02238436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01589019
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507666
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261936
IRS990/TotalLiabilitiesEOYAmt0256978
IRS990/TotalLiabilitiesGrp/BOYAmt0261936
IRS990/TotalLiabilitiesGrp/EOYAmt0256978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01551578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01981458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings