Civic Intelligence

Casia Foundation Inc

990 • Fiscal year 2014 • EIN 26-4357222

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile
2308 N Cole Rd Ste EBoise, ID 83704

(208) 376-0558

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$111,781

Down $80,022 (-42%) from 2013

Net Assets

Up

$111,781

Up $49,573 (+80%) from 2013

Liabilities

Down

$0

Down $129,595 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$107,328

Up $43,740 (+69%) from 2013

Expenses

Down

$91,928

Down $47,354 (-34%) from 2013

Net Income

Up

$15,400

Up $91,094 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2012: $849,890Liabilities 2012: $700,000Net Assets 2012: $149,8902012Assets 2013: $191,803Liabilities 2013: $129,595Net Assets 2013: $62,2082013Assets 2014: $111,781Liabilities 2014: $0Net Assets 2014: $111,7812014Assets 2015: $25,808Liabilities 2015: $0Net Assets 2015: $25,8082015

Highlighted filing

2014

Assets$111,781
Liabilities$0
Net Assets$111,781
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $227,8032012Revenue 2013: $63,588Expenses 2013: $139,282Net Income 2013: -$75,6942013Revenue 2014: $107,328Expenses 2014: $91,928Net Income 2014: $15,4002014Revenue 2015: -$17,980Expenses 2015: $108,170Net Income 2015: -$126,1502015

Highlighted filing

2014

Revenue$107,328
Expenses$91,928
Net Income$15,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$627,585
Mission and Program Overview

Mission

To provide opportunities for education and training and understanding and fulfilling humanitarian needs of the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,208$111,781▲ $49,573
Investments in Publicly Traded Securities$190,346$105,269▼ $85,077
Cash and Non-Interest-Bearing Accounts$1,457$6,512▲ $5,055
Total Assets$191,803$111,781▼ $80,022
Liabilities
Unsecured Notes Loans Payable$129,595--
Total Liabilities$129,595$0▼ $129,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,208$111,781▲ $49,573
Total Liabilities and Net Assets / Fund Balance$191,803$111,781▼ $80,022
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Neil GuCEO President
Dr L Chiao HuangBoard Member
Ma LeiBoard Member
Robert and Laurie WexlerBoard Member
Walt MinnickBoard Member
William Lyman BelnapDirector
Tammy JohnsonExecutive Director
Veronica AllenExecutive Administrative Assi
Revenue and Support

Revenue Composition

Contributions and Grants
$118,016
Program Service Revenue
$0
Investment Income
$-10,688
Other Revenue
$0
All Other Contributions
$118,016
Change in Net Assets
$15,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,500
Other Expenses$3,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,500--$88,500
Fees for Service Investment Mgmnt Fees-$3,428-$3,428
Total Functional Expenses$88,500$3,428$0$91,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casi Foundation for ChildrenBoise, ID501c3Charitable-
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the draft 990 is reviewed by the board member who signs the return prior tosubmitting the return.”

Conflict of interest policy compliance Part VI line 12C

“Each board member signs a conflict of interest questionnaire. The board evaluatespotential conflicts of interest on a case by case basis to determine appropriateactions.”

Governing documents etc available to public Part VI line 19

“The organzation makes it governing documents and financial statements available to thepublic upon request.”

Filing and Contact Details

Filer

Filer Name
Casia Foundation Inc
EIN
26-4357222
Address
2308 N COLE RD STE E, BOISE, ID 83704

Signing Officer

Name
Tammy Johnson
Title
Executive Direc
Phone
2083760558
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bryan Knuff and Associates CPAs PA
Address
515 S Fitness Pl Ste 120, Eagle, ID 83616
Preparer
Bryan Knuff CPA
Phone
2088552578
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129595
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02083760558
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CASI
ReturnHeader/Filer/EIN0264357222
ReturnHeader/Filer/USAddress/AddressLine1Txt02308 N COLE RD STE E
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870770286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryan Knuff and Associates CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 S Fitness Pl Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02088552578
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Knuff CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T08:11:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,781
Liabilities
$0
Net assets
$111,781
Revenue
$107,328
Expenses
$91,928
Net income
$15,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.18$1.08$1.26
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.07$0.92$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.92$1.30$0.62$0.64$1.39$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$7.00$1.50$2.28