Civic Intelligence

U S-China Cultural Foundation

990PF • Fiscal year 2012 • EIN 38-3155351

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization Profile
920 East Lincoln48009
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,205,870

Flat from 2012

Net Assets

$4,205,870

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$219,971

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2012: $4,205,8702012Assets 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

2012

Assets$4,205,870
Liabilities$0
Net Assets$4,205,870
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $125,5722010Expenses 2011: $120,3002011Expenses 2012: $219,9712012Revenue 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

2012

Revenue-
Expenses$219,971
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HSIEHTrustee-$0--
WILLIAM HSIEHTrustee-$0--
DOUGLAS 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$190,000
Filing and Contact Details

Filer

EIN
38-3155351
Raw XML Appendix360 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/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0SHIRLEY YOUNG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0190000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUND CULTURAL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0US CHINA CULTURAL INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10150 E 69th STREET 2N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010021
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0190000
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/AppliedToCurrentYear015310
IRS990PF/UndistributedIncome/AppliedToYear10181576
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0216081
IRS990PF/UndistributedIncome/QualifyingDistributions0196886
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0200771
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0181576
IRS990ScheduleB/ContributorInfo/AggregateContributions0168610
IRS990ScheduleB/ContributorInfo/AggregateContributions174400
IRS990ScheduleB/ContributorInfo/AggregateContributions2132535
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10920 EAST LINCOLN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11920 EAST LINCOLN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12920 EAST LINCOLN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BIRMINGHAM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BIRMINGHAM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2BIRMINGHAM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048009
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode148009
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode248009
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SHIRLEY YOUNG
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1SHIRLEY YOUNG
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2SHIRLEY YOUNG
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/NoncashContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI03
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI21
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-21
IRS990ScheduleB/NoncashProperty/DateReceived12012-09-26
IRS990ScheduleB/NoncashProperty/DateReceived22012-06-28
IRS990ScheduleB/NoncashProperty/FairMarketValue0168610
IRS990ScheduleB/NoncashProperty/FairMarketValue174400
IRS990ScheduleB/NoncashProperty/FairMarketValue2132535
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01,000 shares of Salesforce.com
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1500 shares of Salesforce.com
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription21000 shares of Salesforce.com
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount022715
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome022715
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount1370
TaxesSchedule/Taxes/Category0TAXES OTHER
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps020
TaxesSchedule/Taxes/NetInvestmentIncome0370
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/DateSigned02013-10-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T07:52:37-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,205,870
Liabilities
$0
Net assets
$4,205,870
Revenue
-
Expenses
$219,971
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
2012Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.22
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