Civic Intelligence

U S-China Cultural Foundation

990PF • Fiscal year 2011 • EIN 38-3155351

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
920 East Lincoln48009
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,924,369

Up $404,006 (+11%) from 2010

Net Assets

Up

$3,924,369

Up $404,006 (+11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$120,300

Down $5,272 (-4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,520,363Liabilities 2010: $0Net Assets 2010: $3,520,3632010Assets 2011: $3,924,369Liabilities 2011: $0Net Assets 2011: $3,924,3692011Assets 2012: $4,205,870Liabilities 2012: $12012Assets 2013: $4,653,887Liabilities 2013: $1Net Assets 2013: $4,653,8872013Assets 2014: $4,665,577Liabilities 2014: $1Net Assets 2014: $4,665,5772014Assets 2015: $4,608,799Liabilities 2015: $1Net Assets 2015: $4,608,7992015Assets 2016: $4,218,628Liabilities 2016: $0Net Assets 2016: $4,218,6282016Assets 2017: $4,263,004Liabilities 2017: $0Net Assets 2017: $4,263,0042017Assets 2018: $4,180,724Liabilities 2018: $0Net Assets 2018: $4,180,7242018Assets 2019: $4,116,681Liabilities 2019: $1Net Assets 2019: $4,116,6812019Assets 2020: $3,840,978Liabilities 2020: $1Net Assets 2020: $3,840,9782020Assets 2021: $6,690,723Liabilities 2021: $1Net Assets 2021: $6,690,7232021Assets 2022: $6,466,166Liabilities 2022: $1Net Assets 2022: $6,466,1662022Assets 2023: $6,209,236Liabilities 2023: $1Net Assets 2023: $6,209,2362023Assets 2024: $6,354,844Liabilities 2024: $0Net Assets 2024: $6,354,8442024

Highlighted filing

2011

Assets$3,924,369
Liabilities$0
Net Assets$3,924,369
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $125,5722010Expenses 2011: $120,3002011Revenue 2012: $501,472Expenses 2012: $219,971Net Income 2012: $281,5012012Revenue 2013: $697,246Expenses 2013: $251,103Net Income 2013: $446,1432013Revenue 2014: $295,509Expenses 2014: $284,739Net Income 2014: $10,7702014Revenue 2015: $309,357Expenses 2015: $376,800Net Income 2015: -$67,4432015Revenue 2016: $77,298Expenses 2016: $469,132Net Income 2016: -$391,8342016Revenue 2017: $244,449Expenses 2017: $381,528Net Income 2017: -$137,0792017Revenue 2018: $313,764Expenses 2018: $387,130Net Income 2018: -$73,3662018Revenue 2019: $272,142Expenses 2019: $556,267Net Income 2019: -$284,1252019Revenue 2020: $266,013Expenses 2020: $832,800Net Income 2020: -$566,7872020Revenue 2021: $242,924Expenses 2021: $639,165Net Income 2021: -$396,2412021Revenue 2022: $181,413Expenses 2022: $405,970Net Income 2022: -$224,5572022Revenue 2023: $499,589Expenses 2023: $857,203Net Income 2023: -$357,6142023Revenue 2024: $604,245Expenses 2024: $506,749Net Income 2024: $97,4962024

Highlighted filing

2011

Revenue-
Expenses$120,300
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HSIEHTrustee-$0--
WILLIAM HSIEHTrustee-$0--
DOUG HSIEHTrustee-$0--
GENE YOUNGTrustee-$0--
MIN-DUO LITrustee-$0--
SHIRLEY YOUNGPres/TrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUND CULTURAL PROGRAM501C3NEW YORK, NY, US$60,000
Paid Grant-FUND EDUCATIONAL PROGRAM501C3WELLESLEY, MA, US$9,122
Filing and Contact Details

Filer

EIN
38-3155351
Raw XML Appendix373 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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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10920 EAST LINCOLN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BIRMINGHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048009
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0SHIRLEY YOUNG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount09122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount160000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUND EDUCATIONAL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUND CULTURAL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WELLESLEY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1US CHINA CULTURAL INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10106 CENTRAL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11150 E 69th STREET 2N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WELLESLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002481
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110021
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear069122
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear020757
IRS990PF/UndistributedIncome/AppliedToYear1060998
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0202333
IRS990PF/UndistributedIncome/QualifyingDistributions081755
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0181576
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear060998
IRS990ScheduleB/ContributorInfo/AggregateContributions071443
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10920 EAST LINCOLN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BIRMINGHAM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048009
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SHIRLEY YOUNG
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-12
IRS990ScheduleB/NoncashProperty/FairMarketValue071443
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0610 shares of Salesforce.com
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1ADVERTISING/PROMOTION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps061
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks061
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15000
OtherIncreasesSchedule/OtherIncreases/Amount0415
OtherIncreasesSchedule/OtherIncreases/Description0NONTAXABLE DIVIDENDS
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount019211
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome019211
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount1354
TaxesSchedule/Taxes/Amount218980
TaxesSchedule/Taxes/Category0TAXES OTHER
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/Category2FEDERAL INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps020
TaxesSchedule/Taxes/NetInvestmentIncome0354
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383155351
ReturnHeader/Filer/Name/BusinessNameLine10US - CHINA CULTURAL FOUNDATION
ReturnHeader/Filer/NameControl0US-C
ReturnHeader/Filer/Phone02486441901
ReturnHeader/Filer/USAddress/AddressLine10920 EAST LINCOLN
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0SHIRLEY YOUNG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Derderian Kann Seyferth & Salucci PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 West Big Beaver Suite 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Troy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480843108
ReturnHeader/Preparer/Name0LAURA A ARENS CPA
ReturnHeader/Preparer/Phone02486493400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T06:39:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,924,369
Liabilities
$0
Net assets
$3,924,369
Revenue
-
Expenses
$120,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.60$0.51$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.50$0.86$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.18$0.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.24$0.64$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.27$0.83$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.27$0.56$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.31$0.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.24$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.08$0.47$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.31$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.30$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.70$0.25$0.45
2012Summary only. Only limited summary data is available for this year.$4.21$0.00$0.50$0.22$0.28
2011Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.12
2010Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.13