Civic Intelligence

Fulbright University Vietnam USA Inc.

990 • Fiscal year 2017 • EIN 45-5152480

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.TUIV.ORG
1763 Great Plain Avenue Curie HouseNeedham, MA 02492

(617) 958-1886

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$300,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

499%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

803%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$954,254

Up $794,844 (+499%) from 2016

Net Assets

Up

$310,483

Up $197,204 (+174%) from 2016

Liabilities

Up

$643,771

Up $597,640 (+1296%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$5,125,780

Up $4,558,314 (+803%) from 2016

Expenses

Up

$4,928,576

Up $4,282,593 (+663%) from 2016

Net Income

Up

$197,204

Up $275,721 (+351%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $208,769Liabilities 2015: $0Net Assets 2015: $208,7692015Assets 2016: $159,410Liabilities 2016: $46,131Net Assets 2016: $113,2792016Assets 2017: $954,254Liabilities 2017: $643,771Net Assets 2017: $310,4832017Assets 2018: $1,550,585Liabilities 2018: $854,885Net Assets 2018: $695,7002018Assets 2019: $2,534,192Liabilities 2019: $1,834,316Net Assets 2019: $699,8762019Assets 2020: $1,070,607Liabilities 2020: $775,275Net Assets 2020: $295,3322020Assets 2021: $1,425,967Liabilities 2021: $305,838Net Assets 2021: $1,120,1292021Assets 2022: $1,164,671Liabilities 2022: $535,317Net Assets 2022: $629,3542022Assets 2023: $990,824Liabilities 2023: $674,139Net Assets 2023: $316,6852023Assets 2024: $1,088,484Liabilities 2024: $460,817Net Assets 2024: $627,6672024

Highlighted filing

2017

Assets$954,254
Liabilities$643,771
Net Assets$310,483
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $275,000Expenses 2015: $109,240Net Income 2015: $165,7602015Revenue 2016: $567,466Expenses 2016: $645,983Net Income 2016: -$78,5172016Revenue 2017: $5,125,780Expenses 2017: $4,928,576Net Income 2017: $197,2042017Revenue 2018: $12,368,579Expenses 2018: $11,983,349Net Income 2018: $385,2302018Revenue 2019: $7,034,612Expenses 2019: $7,030,558Net Income 2019: $4,0542019Revenue 2020: $8,674,012Expenses 2020: $9,078,228Net Income 2020: -$404,2162020Revenue 2021: $4,816,129Expenses 2021: $3,995,009Net Income 2021: $821,1202021Revenue 2022: $3,183,346Expenses 2022: $3,616,493Net Income 2022: -$433,1472022Revenue 2023: $2,969,377Expenses 2023: $3,332,752Net Income 2023: -$363,3752023Revenue 2024: $2,586,124Expenses 2024: $2,323,631Net Income 2024: $262,4932024

Highlighted filing

2017

Revenue$5,125,780
Expenses$4,928,576
Net Income$197,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$5,227,830
Mission and Program Overview

Mission

Fulbright university vietnam usa, inc. (fuvusa) was founded to support the development of well-governed, higher education institutions that respond to vietnam's acute demand for human and knowledge capital and that advance exchange and collaboration between the united states and vietnam. Fuvusa plays a leadership role in the development of fulbright university vietnam (fuv). Fuvusa is dedicated to supporting fuv's emergence as an innovative, financially sustainable vietnamese academic institution, founded on principles of good governance and committed to academic freedom and intellectual pluralism.

To provide financial support for higher education in vietnam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,534$733,228▲ $709,694
Savings and Temporary Cash Investments$11,908$96,669▲ $84,761
Cash and Non-Interest-Bearing Accounts$71,153$66,050▼ $5,103
Investments Other Securities$32,092$32,092→ $0
Prepaid Expenses and Deferred Charges$2,219$17,267▲ $15,048
Receivables From Officers Etc$5,475--
Accounts Receivable$5,583$1,502▼ $4,081
Total Assets$159,410$954,254▲ $794,844
Other Assets Total$7,446$7,446→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,131$500,629▲ $454,498
Deferred Revenue-$143,142-
Total Liabilities$46,131$643,771▲ $597,640
Net Assets / Fund Balance
Unrestricted Net Assets$113,279$152,701▲ $39,422
Permanently Rstr Net Assets-$100,000-
Temporarily Rstr Net Assets-$57,782-
Total Net Assets Fund Balance$113,279$310,483▲ $197,204
Total Liabilities and Net Assets / Fund Balance$159,410$954,254▲ $794,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$102,103▼ $5,434-$96,669
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben WilkinsonExecutive DirectorPT$145,226$21,605$166,831
Ti HiraogluChief Financial OfficerFT$125,000$2,884$127,884

Board Members and Trustees

NameTitle
Thomas VallelyChairman
Frances ZwenigDirector
Frank JaoDirector
Gage McafeeDirector
Le Hoai NamDirector
Leon BotsteinDirector
Marsh CarterDirector
Dam Bich ThuyDirector (until 2/16/2017)
Brian QuinnTreasurer/clerk

Highest Paid Contractors

ContractorServicesLocationCompensation
ShopFuv Campus Master Plan Design233 BROADWAY 11TH FLOOR, New York, NY 10279$1,155,087
SixkillerAcademic Program Design56 HOWLAND STREET, Needham, MA 02492$216,953
-Strategic Planning440 FIRST STREET NW SUITE 360, Washington, DC 20001$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,131,053
Program Service Revenue
$0
Investment Income
$-5,273
Other Revenue
$0
All Other Contributions
$339,177
Change in Net Assets
$197,204

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$102,103Fair Market Value (FMV)
Other Non Cash Contri Table1$1,145Fair Market Value (FMV)
Other Non Cash Contri Table1$928Fair Market Value (FMV)
Total Noncash Contributions3$104,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,125,630
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$42,600
Total Revenue per Audited Statements
$5,168,230
Total Revenue per Form 990
$5,125,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,543,498
Other Expenses$1,951,954
Salaries, Compensation, and Employee Benefits$370,446
Total Fundraising Expense$175,265
Professional Fundraising Fees$62,678

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,431,781--$2,431,781
Fees for Services Other$1,486,865$20,600-$1,507,465
Current Officers, Directors, Trustees, and Key Employees$311,222$16,380-$327,602
Travel$134,092$1,362$2,191$137,645
Grants to Domestic Orgs$111,717--$111,717
Fees for Services Lobbying--$110,000$110,000
Fees for Services Accounting$642$94,188-$94,830
Fees for Services Professional Fundraising--$62,678$62,678
Occupancy-$39,959-$39,959
Office Expenses$6,244$15,677$396$22,317
Payroll Taxes$20,867$1,162-$22,029
Fees for Services Legal$18,090$388-$18,478
Other Salaries and Wages$15,653$824-$16,477
Conferences and Meetings$7,642$115-$7,757
Advertising$2,999--$2,999
Other Employee Benefits$2,424$128-$2,552
Pension Plan Contributions$1,629$157-$1,786
Other Expenses$1,322$70-$1,392
Insurance-$833-$833
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$4,560,424$192,887$175,265$4,928,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,971,026
Total Expenses per Form 990$4,928,576
Expenses per Audited Statements$4,928,426
Expenses Not Reported on Form 990$42,600
Expenses Not Reported on Financial Statements$150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvard UniversityCambridge, MA501(c)(3)To Support the Graduate School of Public Policy at Fuv.$111,717

International Summary

Offices
0
Employees
0
Spending
$2,431,781

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients Located in Region-00$2,431,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,475--
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 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
Yes
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by the executive director and cfo. A copy was then provided to the audit committee for review and comments. The board was offered a copy of form 990 after filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person discloses the nature of the interest, withdraws from any discussions, lobbying or voting on the matter. Any transaction of vote involving a potential conflict of interest is approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of the meetings at which such votes are taken records such disclosure, abstention and rationale for approval. Employees, officers and directors annually complete a conflict of interest attestation statement.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements must be approved in advance by a designated approval body of tuiv composed entirely of individuals that do not have a conflict of interest with respect to the compensation arrangement. When this body is considering compensation to covered individuals, it relies on comparability data that demonstrates the fair market value of the compensation in question. The approval body must document how it reached its decisions, including the data on which it relied. The last compensation review took place in march 2017.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trust for University Innovation in
EIN
45-5152480
Phone
6179581886
Address
1763 GREAT PLAIN AVENUE CURIE HOUSE, NEEDHAM, MA 02492

Signing Officer

Name
Christina Williams
Title
Chief Financial Officer
Phone
6179581886
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Wilkinson
Formed
2012
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
9

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Search firm: program service expenses 56,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,666. Technical services: program service expenses 120. Management and general expenses 11,700. Fundraising expenses 0. Total expenses 11,820. Consulting services: program service expenses 274,992. Management and general expenses 8,900. Fundraising expenses 0. Total expenses 283,892. Architechtural services: program service expenses 1,155,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,155,087.”

FORM 990 - GENERAL EXPLANATION:

“This form 990 should include the consolidated financial activity of fulbright university vietnam corporation, a wholly-owned subsidiary of tuiv. However, the financial information from the subsidiary is not currently available. The form 990 will be amended to include the activities of fuvc when they are available (independent audit in process).”

Financial Statement Notes

PART V, LINE 4:

“Tuiv's endowment intends to be used for future scholarships. The endowment consists of donor-restricted endowment funds. As required by gaap, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The board of directors has interpreted the uniform prudent management of institutional funds act (upmifa) as allowing tuiv to appropriate for expenditures or accumulate so much of an endowment fund as tuiv determines is prudent for the uses, benefits, purposes and duration for which the endowment fund is established, subject to the intent of the donor as expressed in the gift instrument. Unless stated otherwise in the gift instrument, the assets in an endowment fund shall be donor-restricted assets until appropriated for expenditure by the board of directors. The remaining portion of the donor-restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure in a manner consistent with the standard of prudence prescribed by upmifa.”

PART X, LINE 2:

“For the year ended september 30, 2017, tuiv has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 684 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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IRS990/Desc0TUIV SUPPORTS INSTITUTIONAL INNOVATION IN VIETNAMESE HIGHER EDUCATION. WE PURSUE THIS MISSION PRIMARILY THROUGH OUR PARTICIPATION IN THE FULBRIGHT UNIVERSITY VIETNAM (FUV) INITIATIVE, VIETNAM'S FIRST PRIVATE, NONPROFIT UNIVERSITY. FUV IS BEING BUILT ON THE PRINCIPLES OF TRANSPARENCY, ACCOUNTABILITY, ACADEMIC FREEDOM, AND MERITOCRACY. TUIV CONTRIBUTES TO FUV AS A PARTICIPANT IN THE UNIVERSITY'S GOVERNANCE, AS A "SYSTEMS INTEGRATOR" CONNECTING FUV WITH GLOBAL KNOWLEDGE NETWORKS AND PARTNERS, AND AS A MOBILIZER OF FINANCIAL RESOURCES FOR THE PROJECT. TUIV STEWARDS MUCH OF THE FEDERAL FUNDING THAT IS CATALYZING FUV'S INITIAL GROWTH.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102884
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS VALLELY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEON BOTSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCES ZWENIG
IRS990/Form990PartVIISectionAGrp/PersonNm4GAGE MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK JAO
IRS990/Form990PartVIISectionAGrp/PersonNm6LE HOAI NAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAM BICH THUY
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TI HIRAOGLU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 2/16/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04791876
IRS990/GrantAmt02543498
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111717
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111717
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096669
IRS990/GrossReceiptsAmt05227830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0833
IRS990/InsuranceGrp/TotalAmt0833
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032092
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032092
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102050
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST FOR UNIVERSITY INNOVATION IN VIETNAM (TUIV) WAS FOUNDED TO SUPPORT THE DEVELOPMENT OF WELL-GOVERNED, HIGHER EDUCATION INSTITUTIONS THAT RESPOND TO VIETNAM'S ACUTE DEMAND FOR HUMAN AND KNOWLEDGE CAPITAL. ALTHOUGH WE ARE A GRANT-MAKING ORGANIZATION, WE BELIEVE THAT THE CRITICAL FACTOR IN DETERMINING EDUCATIONAL OUTCOMES IS GOVERNANCE, NOT FINANCING. TUIV PLAYS A LEADERSHIP ROLE IN THE DEVELOPMENT OF FULBRIGHT UNIVERSITY VIETNAM (FUV). TUIV IS DEDICATED TO SUPPORTING FUV'S EMERGENCE AS AN INNOVATIVE, FINANCIALLY SUSTAINABLE VIETNAMESE ACADEMIC INSTITUTION, FOUNDED ON PRINCIPLES OF GOOD GOVERNANCE AND COMMITTED TO ACADEMIC FREEDOM AND INTELLECTUAL PLURALISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0113279
IRS990/NetAssetsOrFundBalancesEOYAmt0310483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0104176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039959
IRS990/OccupancyGrp/TotalAmt039959
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015677
IRS990/OfficeExpensesGrp/ProgramServicesAmt06244
IRS990/OfficeExpensesGrp/TotalAmt022317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07446
IRS990/OtherAssetsTotalGrp/EOYAmt07446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02552
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt07235
IRS990/OtherExpensesGrp/ProgramServicesAmt11322
IRS990/OtherExpensesGrp/TotalAmt08129
IRS990/OtherExpensesGrp/TotalAmt11392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015653
IRS990/OtherSalariesAndWagesGrp/TotalAmt016477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01162
IRS990/PayrollTaxesGrp/ProgramServicesAmt020867
IRS990/PayrollTaxesGrp/TotalAmt022029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01629
IRS990/PensionPlanContributionsGrp/TotalAmt01786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0733228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017267
IRS990/PrincipalOfficerNm0BENJAMIN WILKINSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0300509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78517
IRS990/PYSalariesCompEmpBnftPaidAmt0305474
IRS990/PYTotalExpensesAmt0645983
IRS990/PYTotalProfFndrsngExpnsAmt040000
IRS990/PYTotalRevenueAmt0567466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05475
IRS990/ReconcilationRevenueExpnssAmt0197204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05131053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06048518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt05928383
IRS990ScheduleA/SubstantialContributorsTotAmt0120135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05131053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06048518
IRS990ScheduleA/TotalSupportAmt06048627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0110000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROVIDED ADVISE ON DEVELOPING STRATEGIES FOR SUSTAINING AND EXPANDING FUV'S FEDERAL FUNDING BASE. HELPED ADVANCE THESE STRATEGIES BY ENGAGING WITH THE EXECUTIVE BRANCH AND CONGRESS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0110000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096669
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5434
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042600
IRS990ScheduleD/DonatedServicesUseFcltsAmt042600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt042600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150
IRS990ScheduleD/ExpensesSubtotalAmt04928426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0150
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt042600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150
IRS990ScheduleD/RevenueSubtotalAmt05125630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUIV'S ENDOWMENT INTENDS TO BE USED FOR FUTURE SCHOLARSHIPS. THE ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF DIRECTORS HAS INTERPRETED THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) AS ALLOWING TUIV TO APPROPRIATE FOR EXPENDITURES OR ACCUMULATE SO MUCH OF AN ENDOWMENT FUND AS TUIV DETERMINES IS PRUDENT FOR THE USES, BENEFITS, PURPOSES AND DURATION FOR WHICH THE ENDOWMENT FUND IS ESTABLISHED, SUBJECT TO THE INTENT OF THE DONOR AS EXPRESSED IN THE GIFT INSTRUMENT. UNLESS STATED OTHERWISE IN THE GIFT INSTRUMENT, THE ASSETS IN AN ENDOWMENT FUND SHALL BE DONOR-RESTRICTED ASSETS UNTIL APPROPRIATED FOR EXPENDITURE BY THE BOARD OF DIRECTORS. THE REMAINING PORTION OF THE DONOR-RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY UPMIFA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEAR ENDED SEPTEMBER 30, 2017, TUIV HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04928576

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,254
Liabilities
$643,771
Net assets
$310,483
Revenue
$5,125,780
Expenses
$4,928,576
Net income
$197,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.46$0.63$2.59$2.32$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.67$0.32$2.97$3.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.54$0.63$3.18$3.62$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.31$1.12$4.82$4.00$0.82
2020Summary only. Only limited summary data is available for this year.$1.07$0.78$0.30$8.67$9.08$0.40
2019Summary only. Only limited summary data is available for this year.$2.53$1.83$0.70$7.03$7.03$0.00
2018Summary only. Only limited summary data is available for this year.$1.55$0.85$0.70$12.4$12.0$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.64$0.31$5.13$4.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.57$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.28$0.11$0.17
Peer Organizations

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