Civic Intelligence

Sino-American Education Program Foundation

990PF • Fiscal year 2013 • EIN 27-3169051

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
770 River Rd07020

(201) 658-3246

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

$109,027

No earlier filing loaded for comparison.

Net Assets

$106,318

No earlier filing loaded for comparison.

Liabilities

$2,709

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

$87,112

No earlier filing loaded for comparison.

Expenses

$58,928

No earlier filing loaded for comparison.

Net Income

$28,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $109,027Liabilities 2013: $2,709Net Assets 2013: $106,3182013Assets 2014: $88,641Liabilities 2014: $1Net Assets 2014: $88,6402014Assets 2015: $79,945Liabilities 2015: $0Net Assets 2015: $79,9452015Assets 2016: $74,800Liabilities 2016: $0Net Assets 2016: $74,8002016Assets 2017: $88,770Liabilities 2017: $0Net Assets 2017: $88,7702017Assets 2018: $130,614Liabilities 2018: $0Net Assets 2018: $130,6142018Assets 2019: $91,179Liabilities 2019: $0Net Assets 2019: $91,1792019Assets 2020: $190,907Liabilities 2020: $0Net Assets 2020: $190,9072020Assets 2021: $173,507Liabilities 2021: $0Net Assets 2021: $173,5072021Assets 2022: $143,514Liabilities 2022: $0Net Assets 2022: $143,5142022Assets 2023: $140,554Liabilities 2023: $0Net Assets 2023: $140,5542023Assets 2024: $152,687Liabilities 2024: $159Net Assets 2024: $152,5282024

Highlighted filing

2013

Assets$109,027
Liabilities$2,709
Net Assets$106,318
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $87,112Expenses 2013: $58,928Net Income 2013: $28,1842013Revenue 2014: $26,000Expenses 2014: $43,678Net Income 2014: -$17,6782014Revenue 2015: $27,000Expenses 2015: $35,695Net Income 2015: -$8,6952015Revenue 2016: $210,000Expenses 2016: $215,145Net Income 2016: -$5,1452016Revenue 2017: $100,000Expenses 2017: $86,030Net Income 2017: $13,9702017Revenue 2018: $85,000Expenses 2018: $43,156Net Income 2018: $41,8442018Revenue 2019: $73,000Expenses 2019: $112,435Net Income 2019: -$39,4352019Revenue 2020: $182,000Expenses 2020: $82,272Net Income 2020: $99,7282020Revenue 2021: $30,000Expenses 2021: $47,400Net Income 2021: -$17,4002021Revenue 2022: $0Expenses 2022: $29,993Net Income 2022: -$29,9932022Revenue 2023: $20,000Expenses 2023: $22,960Net Income 2023: -$2,9602023Revenue 2024: $33,050Expenses 2024: $21,076Net Income 2024: $11,9742024

Highlighted filing

2013

Revenue$87,112
Expenses$58,928
Net Income$28,184
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY LIUPresident-$0--
FRANK L BRUNETTIVice Pres/TreasPT$0--
AO LICo-Chairman-$0--
Filing and Contact Details

Filer

EIN
27-3169051
Phone
2016583246

Signing Officer

Name
Sherry Liu
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
James a Lawrence CPA
Phone
2012621040
Raw XML Appendix275 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02550
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-09-07
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt053
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0641
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt074
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0456
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/Rt00.1152
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt026000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt026000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt087112
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt074
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt028184
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt024074
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt026000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt058928
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt087112
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt032928
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01230
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt028184
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0106318
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt078134
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0106318
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04756
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04756
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04756
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04756
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0109027
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt015218
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt040150
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt040150
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0530
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0641
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0185
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0111
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0111
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0812
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt02709
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt056149
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt056150
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt056150
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt07394
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt012616
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt012616
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt078946
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0109027
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0109027
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0812
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02709
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt078946
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0109027
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt078134
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0106318
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt078134
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0106318
IRS990PF/InitialReturnFormerPubChrtyInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt096561
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027684
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01448
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt068877
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04756
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt095113
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt096561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine10NO 6 HANGKONG ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/City0CHENGDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/Country0CH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/PostalCode0D1-202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrState0SICHUAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHERRY LIU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANK L BRUNETTI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AO LI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Co-Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10300 WINSTON DRIVE APT 1611
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111100 VALLEY BROOK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0CLIFFSIDE PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1LYNDHURST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0070103220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode107071
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt026000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt026000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt026000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10770 RIVER RD SUITE 375
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0EDGEWATER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode007020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10TAXPAYER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02016583246
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHERRY LIU AND JOHN CHOU
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02016583246
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10300 WINSTON DRIVE APT 1611
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0CLIFFSIDE PARK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode007010
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SHERRY LIU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For a select teacher to teach abroad
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1For a select teacher to teach abroad
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DEERFIELD ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BARNARD COLLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0PATRON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1PATRON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine107 BOYDEN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113009 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0DEERFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode001342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110027
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04756
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04756
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021244
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021244
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021244
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021244
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHERRY LIU AND JOHN CHOU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10300 WINSTON DRIVE APT 1611
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CLIFFSIDE PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode007010
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt087112
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0530
LandEtcSchedule2/LandEtcGrp/BookValueAmt0111
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0641
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0111
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt056149
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT ON MEMBERSHIP FEE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt056149
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt056150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO & TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3719
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51939
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SHERRY LIU AND JOHN CHOU
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10300 WINSTON DRIVE APT 1611
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0CLIFFSIDE PARK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode007010
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SINO-AMERICAN EDUCATION PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SINO
ReturnHeader/Filer/EIN0273169051
ReturnHeader/Filer/PhoneNum02016583246
ReturnHeader/Filer/USAddress/AddressLine10770 RIVER RD
ReturnHeader/Filer/USAddress/City0EDGEWATER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRAPHAGEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10234 KINDERKAMACK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORADELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0076492128
ReturnHeader/PreparerPersonGrp/PhoneNum02012621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A LAWRENCE CPA
ReturnHeader/ReturnTs02014-08-13T11:38:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,027
Liabilities
$2,709
Net assets
$106,318
Revenue
$87,112
Expenses
$58,928
Net income
$28,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.33$0.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.00$0.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.30$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.82$0.82$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.73$1.12$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.85$0.43$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.00$0.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.10$2.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.26$0.44$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.87$0.59$0.28