Civic Intelligence

Caipa Foundation Inc.

990 • Fiscal year 2020 • EIN 26-2791755

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-38%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,952,036

Down $210,206 (-6.6%) from 2019

Net Assets

Down

$2,725,984

Down $155,562 (-5.4%) from 2019

Liabilities

Down

$226,052

Down $54,644 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$1,662,431

Down $1,004,471 (-38%) from 2019

Expenses

Up

$1,988,823

Up $159,342 (+8.7%) from 2019

Net Income

Down

-$326,392

Down $1,163,813 (-139%) from 2019

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

2020

Assets$2,952,036
Liabilities$226,052
Net Assets$2,725,984
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$1,662,431
Expenses$1,988,823
Net Income-$326,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,860,194
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$2,881,546$2,725,984▼ $155,562
Cash and Non-Interest-Bearing Accounts$1,745,429$1,577,991▼ $167,438
Investments in Publicly Traded Securities$897,027$933,052▲ $36,025
Land, Buildings, and Equipment, Net$181,779$122,417▼ $59,362
Prepaid Expenses and Deferred Charges$97,586$98,119▲ $533
Pledges and Grants Receivable$70,818$48,465▼ $22,353
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,162,242$2,952,036▼ $210,206
Other Assets Total$169,603$171,992▲ $2,389
Liabilities
Other Liabilities$232,179$198,699▼ $33,480
Accounts Payable and Accrued Expenses$48,517$27,353▼ $21,164
Total Liabilities$280,696$226,052▼ $54,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,881,546$2,725,984▼ $155,562
Total Liabilities and Net Assets / Fund Balance$3,162,242$2,952,036▼ $210,206

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,959$749,626$859,585
Equipment$12,458$179,482$191,940
Other Assets Org$171,992--
Compensation and Service Providers
Top Officer Pay58th 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
$1,450,594
Program Service Revenue
$167,689
Investment Income
$43,936
Other Revenue
$212
All Other Contributions
$1,424,514
Change in Net Assets
$-326,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,830
Total Revenue per Audited Statements
$1,833,261
Total Revenue per Form 990
$1,662,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,827
Salaries, Compensation, and Employee Benefits$679,374
Grants and Similar Amounts Paid$372,622
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,510--$568,510
Occupancy$483,967--$483,967
Grants to Domestic Orgs$317,622--$317,622
Other Employee Benefits$66,665--$66,665
Insurance-$66,585-$66,585
Depreciation Depletion$56,392$2,968-$59,360
Foreign Grants$55,000--$55,000
Payroll Taxes$44,199--$44,199
Fees for Services Accounting-$24,615-$24,615
Office Expenses-$22,413-$22,413
Fees for Services Other$19,600--$19,600
Travel$9,637--$9,637
All Other Expenses$6,699$2,832-$9,531
Information Technology-$8,626-$8,626
Other Expenses$5,631$626-$6,257
Total Functional Expenses$1,860,158$128,665$0$1,988,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,988,823
Total Expenses per Audited Statements$1,988,823
Total Expenses per Form 990$1,988,823
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buddhist Tzu Chi FoundationFlushing, NY501(c)(3)Covid-19 Disaster Relief$68,456
Myanmar American Medical Education Society IncNew York, NY501(c)(3)Covid-19 Disaster Relief$5,000
Bronxcare Health SystemBronx, NY501(c)(3)Covid-19 Disaster Relief-
Flushing Hospital Medical CenterFlushing, NY501(c)(3)Covid-19 Disaster Relief-
Interfaith Medical CenterBrooklyn, NY501(c)(3)Covid-19 Disaster Relief-
Maimonides Medical CenterBrooklyn, NY501(c)(3)Covid-19 Disaster Relief-
Montefiore Medical CenterBronx, NY501(c)(3)Covid-19 Disaster Relief-
New York Presbyterian - Brooklyn Methodist HospitalBrooklyn, NY501(c)(3)Covid-19 Disaster Relief-
Nyc Health Hospitalsconey IslandBrooklyn, NY501(c)(3)Covid-19 Disaster Relief-
Nyc Health Hospitalselmhurst-queensQueens, NY501(c)(3)Covid-19 Disaster Relief-
Nyc Health HospitalsjacobeBronx, NY501(c)(3)Covid-19 Disaster Relief-
Nyc Health HospitalslincolnNew York, NY501(c)(3)Covid-19 Disaster Relief-
Nyc Health HospitalswoodhullBrooklyn, NY-Covid-19 Disaster Relief-
Nyu Langone Health - Brooklyn HospitalBrooklyn, NY501(c)(3)Covid-19 Disaster Relief-
Richmond University Medical CenterStaten Island, NY501(c)(3)Covid-19 Disaster Relief-
St Charles HospitalPort Jefferson, NY-Covid-19 Disaster Relief-
St Joseph Hospital in BethpageBethpage, NY501(c)(3)Covid-19 Disaster Relief-
Stony Brook MedicineStony Brook, NY501(c)(3)Covid-19 Disaster Relief-
Suny Downstate Medical CenterBrooklyn, NY501(c)(3)Covid-19 Disaster Relief-
The Phoenix Rehabilitation & Nursing CenterBrooklyn, NY501(c)(3)Covid-19 Disaster Relief-
Westchester Medical CenterValhalla, NY501(c)(3)Covid-19 Disaster Relief-
Wyckoff Height Medical CenterBrooklyn, NY501(c)(3)Covid-19 Disaster Relief-

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes
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$165,979
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 35% controlled entity
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 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
2021-11-15
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 XI, LINE 9:

“Covid-19 government grant elected to be treated as conditional contribution for gaap in 2020, but received forgiveness in 2021. 134,805.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has no uncertain tax positions as of december 31, 2020 in accordance with fasb accounting standards codification topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Covid-19 government grant elected to be treated as conditional contribution for gaap in 2020, but received forgiveness in 2021.”

Raw XML AppendixShowing 400 of 714 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/OtherExpensesGrp/ProgramServicesAmt35631
IRS990/OtherExpensesGrp/TotalAmt0163483
IRS990/OtherExpensesGrp/TotalAmt148343
IRS990/OtherExpensesGrp/TotalAmt214410
IRS990/OtherExpensesGrp/TotalAmt36257
IRS990/OtherLiabilitiesGrp/BOYAmt0232179
IRS990/OtherLiabilitiesGrp/EOYAmt0198699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212
IRS990/OtherRevenueTotalAmt0212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044199
IRS990/PayrollTaxesGrp/TotalAmt044199
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098119
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/RelatedOrExemptFuncIncomeAmt0153714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01891063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054326
IRS990/PYOtherExpensesAmt01135226
IRS990/PYOtherRevenueAmt01924
IRS990/PYProgramServiceRevenueAmt0719589
IRS990/PYRevenuesLessExpensesAmt0837421
IRS990/PYSalariesCompEmpBnftPaidAmt0694255
IRS990/PYTotalExpensesAmt01829481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02666902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-326392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167689
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02881546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02725984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01440594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01891063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01421030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07094548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01100174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02202187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74190
IRS990ScheduleA/PublicSupportPY170Pct00.70200
IRS990ScheduleA/PublicSupportTotal170Amt06084880
IRS990ScheduleA/SubstantialContributorsTotAmt01009668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01440594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01891063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01589019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01421030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07094548
IRS990ScheduleA/TotalSupportAmt08202305
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/BookValueAmt012458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01988823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0749626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0859585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0134805
IRS990ScheduleD/RevenueNotReportedAmt0170830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01662431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 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/ExplanationTxt1COVID-19 GOVERNMENT GRANT ELECTED TO BE TREATED AS CONDITIONAL CONTRIBUTION FOR GAAP IN 2020, BUT RECEIVED FORGIVENESS IN 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171992
IRS990ScheduleD/TotalExpensesPerForm990Amt01988823
IRS990ScheduleD/TotalLiabilityAmt0198699
IRS990ScheduleD/TotalRevenuePerForm990Amt01662431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01988823
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0PPE FOR THE HOSPITAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt055000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COVID-19 DISASTER RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE A DONATION OF PPE TO SUPPORT JIANLI PEOPLE'S HOSPITAL IN CHINA DURING EARLY MONTHS OF COVID-19 PANDEMIC.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART II, LINE 1
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt068456
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013362
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt111200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt29796
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt39715
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt49640
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt59601
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt69510
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt79181
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt88994
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt98964
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt108133

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,952,036
Liabilities
$226,052
Net assets
$2,725,984
Revenue
$1,662,431
Expenses
$1,988,823
Net income
-$326,392
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