Civic Intelligence

The Dunhuang Foundation Inc

EIN 27-4503406 • 501(c)3 • Houston, TX

Profile

To help preserve and advance knowledge about the dunhuang caves, one of the world's great art museums, and to support organizations that conserve and protect the priceless heritage of the silk road.

Refreshing map…

2000 Bering Drive Suite 108Houston, TX 77057

www.dunhuangfoundation.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$210,140

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,239,407

Up $13,761 (+0.6%) from 2022

Liabilities

Down

$13,083

Down $6,925 (-35%) from 2022

Net Assets

Up

$2,226,324

Up $20,686 (+0.9%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin7th percentile

Revenue

Down

$509,123

Down $60,549 (-11%) from 2022

Expenses

Up

$749,928

Up $92,423 (+14%) from 2022

Net Income

Down

-$240,805

Down $152,972 (-174%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,292,280Liabilities 2012: $138,640Net Assets 2012: $2,153,6402012Assets 2013: $3,662,065Liabilities 2013: $19,075Net Assets 2013: $3,642,9902013Assets 2014: $2,264,953Liabilities 2014: $31,079Net Assets 2014: $2,233,8742014Assets 2015: $1,334,200Liabilities 2015: $50,923Net Assets 2015: $1,283,2772015Assets 2017: $3,018,966Liabilities 2017: $54,661Net Assets 2017: $2,964,3052017Assets 2018: $2,523,589Liabilities 2018: $200,860Net Assets 2018: $2,322,7292018Assets 2019: $2,775,913Liabilities 2019: $15,362Net Assets 2019: $2,760,5512019Assets 2020: $2,992,890Liabilities 2020: $29,450Net Assets 2020: $2,963,4402020Assets 2021: $3,042,358Liabilities 2021: $9,248Net Assets 2021: $3,033,1102021Assets 2022: $2,225,646Liabilities 2022: $20,008Net Assets 2022: $2,205,6382022Assets 2024: $2,239,407Liabilities 2024: $13,083Net Assets 2024: $2,226,3242024

Highlighted filing

2024

Assets$2,239,407
Liabilities$13,083
Net Assets$2,226,324
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $375,3852012Revenue 2013: $1,760,826Expenses 2013: $271,476Net Income 2013: $1,489,3502013Revenue 2014: $989,918Expenses 2014: $2,399,034Net Income 2014: -$1,409,1162014Revenue 2015: $169,401Expenses 2015: $1,119,998Net Income 2015: -$950,5972015Revenue 2017: $2,634,457Expenses 2017: $784,083Net Income 2017: $1,850,3742017Revenue 2018: $527,774Expenses 2018: $1,086,822Net Income 2018: -$559,0482018Revenue 2019: $1,574,796Expenses 2019: $1,319,614Net Income 2019: $255,1822019Revenue 2020: $418,581Expenses 2020: $555,271Net Income 2020: -$136,6902020Revenue 2021: $373,638Expenses 2021: $448,864Net Income 2021: -$75,2262021Revenue 2022: $569,672Expenses 2022: $657,505Net Income 2022: -$87,8332022Revenue 2024: $509,123Expenses 2024: $749,928Net Income 2024: -$240,8052024

Highlighted filing

2024

Revenue$509,123
Expenses$749,928
Net Income-$240,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,239,407
Liabilities
$13,083
Net assets
$2,226,324
Revenue
$509,123
Expenses
$749,928
Net income
-$240,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$0.51$0.75$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$0.57$0.66$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$0.37$0.45$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.96$0.42$0.56$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.02$2.76$1.57$1.32$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.20$2.32$0.53$1.09$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.05$2.96$2.63$0.78$1.85
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.17$1.12$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$0.99$2.40$1.41
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.64$1.76$0.27$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.14$2.15$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$998,762
Mission and Program Overview

Mission

To help preserve and advance knowledge about the dunhuang caves, one of the world's great art museums, and to support organizations that conserve and protect the priceless heritage of the silk road.

We are committed to preserving dunhuang's past and providing for its future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,328,923$1,907,288▼ $421,635
Cash and Non-Interest-Bearing Accounts$440,083$159,373▼ $280,710
Pledges and Grants Receivable$248,303$126,600▼ $121,703
Savings and Temporary Cash Investments$25,049$25,056▲ $7
Prepaid Expenses and Deferred Charges$0$7,329▲ $7,329
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,042,358$2,225,646▼ $816,712
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,248$20,008▲ $10,760
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,248$20,008▲ $10,760
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,556,599$1,177,555▼ $379,044
Net Assets Without Donor Restrictions$1,476,511$1,028,083▼ $448,428
Total Net Assets Fund Balance$3,033,110$2,205,638▼ $827,472
Total Liabilities and Net Assets / Fund Balance$3,042,358$2,225,646▼ $816,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,225,645-▼ $235,312-$990,333
2021$1,147,743-▲ $77,902-$1,225,645
2020$977,793$37,146▲ $132,804-$1,147,743
2019$936,986$27,652▲ $13,155-$977,793
2018$933,671-▲ $4,638-$936,986
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian HudackExecutive DirectorFT$176,550$33,590$210,140
Julia GrimesDeputy DirectorFT$110,000$9,314$119,314

Board Members and Trustees

NameTitle
Anne ChaoCo-Chair
Mimi Gardner GatesCo-Chair
Akemi SaitohTrustee
Carol RattrayTrustee
Carolyn Hsu-BalcerTrustee
Jeff XiongTrustee
Jerry YangTrustee
Julie KohnTrustee
Ted WangTrustee
David PritzkerSecretary
Nancy SunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,963
Program Service Revenue
$0
Investment Income
$305,709
Other Revenue
$0
All Other Contributions
$263,963
Change in Net Assets
$-87,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,329Fv
Total Noncash Contributions1$50,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,794
Revenue Not Reported on Financial Statements
$14,878
Revenue Not Reported on Form 990
$-739,639
Total Revenue per Audited Statements
$-184,845
Total Revenue per Form 990
$569,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,918
Other Expenses$252,236
Total Fundraising Expense$97,414
Grants and Similar Amounts Paid$28,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,028$84,056$84,056$210,140
Other Salaries and Wages$108,710$27,178$0$135,888
Travel$75,920--$75,920
Other Expenses$75,807--$75,807
Office Expenses$16,014$12,350$8,006$36,370
Fees for Services Accounting-$33,687-$33,687
Foreign Grants$28,351--$28,351
Payroll Taxes$9,925$6,689$4,962$21,576
Fees for Service Investment Mgmnt Fees-$14,878-$14,878
Fees for Services Other-$11,161-$11,161
Pension Plan Contributions$4,394$1,098-$5,492
Other Employee Benefits$3,058$764-$3,822
Insurance$780$525$390$1,695
Advertising-$1,535-$1,535
Fees for Services Legal-$1,183-$1,183
Total Functional Expenses$364,987$195,104$97,414$657,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$657,505
Expenses per Audited Statements$642,627
Total Expenses per Audited Statements$642,627
Expenses Not Reported on Financial Statements$14,878
International Activity

International Summary

Offices
0
Employees
0
Spending
$28,351

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program Servicesgrantmaking00$20,000
East Asia and the PacificProgram Servicesgrantmaking00$8,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, PART VI, SECTION B, LINE #11B

“The 990 is reviewed and approved by the board prior to filing.”

FORM 990, PART VI, SECTION C, LINE #19

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

FORM 990, PART VI, SECTION B, LINE #12C

“Conflict of interest forms are signed by all board members. All conflicts are reviewed and discussed among the board members.”

Form 990, Part VI, Section B Line 15A

“Compensation for the executive director is determined annually by the board.”

Filing and Contact Details

Filer

Filer Name
The Dunhuang Foundation Inc
EIN
27-4503406
In Care Of
% CHRISTIAN M HUDAK
Phone
4156880312
Address
2000 Bering Drive Suite 108, Houston, TX 77057

Signing Officer

Name
Christian M Hudak
Title
Executive Director
Phone
4156880312
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian M Hudak
Formed
2010
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Catherine Bendall
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the financial statements do not reflect a provision for federal income taxes. There were no uncertain tax positions at december 31,2022 and 2021. There are no tax related penalties and interest have been recorded for the year ended december 31,2022 and 2021.”

Raw XML AppendixShowing 400 of 622 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE COMMITTED TO PRESERVING DUNHUANG'S PAST AND PROVIDING FOR ITS FUTURE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01535
IRS990/AdvertisingGrp/TotalAmt01535
IRS990/AllOtherContributionsAmt0263963
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IRS990/BooksInCareOfDetail/PhoneNum04156880312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 BERING DRIVE SUITE 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077057
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263963
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IRS990/CYInvestmentIncomeAmt0305709
IRS990/CYOtherExpensesAmt0252236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-87833
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IRS990/CYTotalExpensesAmt0657505
IRS990/CYTotalFundraisingExpenseAmt097414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Christian Hudack
IRS990/Form990PartVIISectionAGrp/PersonNm1Julia Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm2Mimi Gardner Gates
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Chao
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Sun
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