Civic Intelligence

Us China Strong Foundation

990 • Fiscal year 2016 • EIN 46-1069453

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

2101 L Street NW No 800Washington, DC 20037

(202) 903-0764

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$236,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

484%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,093,093

Up $528,226 (+34%) from 2015

Net Assets

Up

$2,064,735

Up $516,889 (+33%) from 2015

Liabilities

Up

$28,358

Up $11,337 (+67%) from 2015

Revenue

Up

$1,748,513

Up $1,449,308 (+484%) from 2015

Expenses

Up

$1,231,623

Up $344,174 (+39%) from 2015

Net Income

Up

$516,890

Up $1,105,134 (+188%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $675,418Liabilities 2013: $23,200Net Assets 2013: $652,2182013Assets 2014: $2,137,090Liabilities 2014: $1,000Net Assets 2014: $2,136,0902014Assets 2015: $1,564,867Liabilities 2015: $17,021Net Assets 2015: $1,547,8462015Assets 2016: $2,093,093Liabilities 2016: $28,358Net Assets 2016: $2,064,7352016Assets 2017: $1,211,124Liabilities 2017: $48,411Net Assets 2017: $1,162,7132017Assets 2018: $866,292Liabilities 2018: $8,534Net Assets 2018: $857,7582018Assets 2019: $125,554Liabilities 2019: $1,831Net Assets 2019: $123,7232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$2,093,093
Liabilities$28,358
Net Assets$2,064,735

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,561,780Expenses 2013: $921,489Net Income 2013: $640,2912013Revenue 2014: $2,273,584Expenses 2014: $789,712Net Income 2014: $1,483,8722014Revenue 2015: $299,205Expenses 2015: $887,449Net Income 2015: -$588,2442015Revenue 2016: $1,748,513Expenses 2016: $1,231,623Net Income 2016: $516,8902016Revenue 2017: $230,964Expenses 2017: $1,132,986Net Income 2017: -$902,0222017Revenue 2018: $653,377Expenses 2018: $929,424Net Income 2018: -$276,0472018Revenue 2019: $51,236Expenses 2019: $219,981Net Income 2019: -$168,7452019Revenue 2020: $117Expenses 2020: $63,928Net Income 2020: -$63,8112020

Highlighted filing

2016

Revenue$1,748,513
Expenses$1,231,623
Net Income$516,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,748,513
Mission and Program Overview

Mission

The us-china strong foundation is a nonprofit organization that seeks to strengthen us-china relations by investing in a new generation of leaders who have the knowledge and skills to engage with china. Established in 2013 as the 100,000 strong foundation - and relaunched in 2016 as the us-china strong foundation - the organization leads a national movement to ensure the next generation of us leaders is equipped to engage effectively with china: a global strategic power, the second largest economy in the world and america's fastest growing trade partner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,912$1,038,305▲ $405,393
Pledges and Grants Receivable$919,250$976,750▲ $57,500
Land, Buildings, and Equipment, Net$4,175$5,686▲ $1,511
Prepaid Expenses and Deferred Charges$3,930$3,820▼ $110
Total Assets$1,564,867$2,093,093▲ $528,226
Other Assets Total$4,600$68,532▲ $63,932
Liabilities
Accounts Payable and Accrued Expenses$17,021$28,358▲ $11,337
Total Liabilities$17,021$28,358▲ $11,337
Net Assets / Fund Balance
Temporarily Rstr Net Assets$913,000$1,532,082▲ $619,082
Unrestricted Net Assets$634,846$307,653▼ $327,193
Permanently Rstr Net Assets-$225,000-
Total Net Assets Fund Balance$1,547,846$2,064,735▲ $516,889
Total Liabilities and Net Assets / Fund Balance$1,564,867$2,093,093▲ $528,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,686$2,817$8,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carola McgiffertCEO (resigned 12.31.16)FT$215,000$21,500$236,500
Travis TannerPresidentFT$175,000$17,500$192,500

Board Members and Trustees

NameTitle
George LeeChairman
Kurt CampbellVice Chairman
Chris CooperDirector
Cobb MixterDirector
Ed RogersDirector
Edward LeeDirector
Elizabeth HaenleDirector
Eugene J HuangDirector
Florence FangDirector
Gary RieschelDirector
Jim KirkwoodDirector
Maggie SansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,748,513
Change in Net Assets
$516,890

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
Other Non Cash Contri Table1$75,000Fair Market Value (FMV)
Other Non Cash Contri Table1$48,328Fair Market Value (FMV)
Securities Publicly Traded1$27,530Fair Market Value (FMV)
Total Noncash Contributions3$150,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,748,513
Total Revenue per Form 990
$1,748,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,883
Other Expenses$549,740
Total Fundraising Expense$150,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$195,000$97,500$97,500$390,000
Fees for Services Other$268,854--$268,854
Other Salaries and Wages$133,480$16,685$16,685$166,850
Travel$52,902$32,373$13,915$99,190
Occupancy$60,989--$60,989
Fees for Services Legal$48,328$8,494-$56,822
Pension Plan Contributions$30,775$14,288$9,892$54,955
Other Employee Benefits$20,759$9,638$6,672$37,069
Payroll Taxes$18,485$8,582$5,942$33,009
Fees for Services Accounting-$26,125-$26,125
Conferences and Meetings$17,283--$17,283
Office Expenses$8,042--$8,042
Information Technology$3,575--$3,575
Insurance-$2,691-$2,691
Depreciation Depletion-$1,496-$1,496
Other Expenses$1,162--$1,162
Total Functional Expenses$863,145$217,872$150,606$1,231,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,623
Total Expenses per Audited Statements$1,231,623
Total Expenses per Form 990$1,231,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 ceo, president, and a member of the board of directors' finance committee reviews form 990 before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

No other documents are available to the public

Filing and Contact Details

Filer

Filer Name
Us-china Strong Foundation
EIN
46-1069453
Phone
2029030764
Address
2101 L STREET NW NO 800, WASHINGTON, DC 20037

Signing Officer

Name
Subrina L Wood
Title
COO
Phone
2029030764
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan a Jones
Formed
2012
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part III, Line 1, Mission Statement

The us-china strong foundation is a nonprofit organization that seeks to strengthen us-china relations by investing in a new generation of leaders who have the knowledge and skills to engage with china. Established in 2013 as the 100,000 strong foundation - and relaunched in 2016 as the us-china strong foundation - the organization leads a national movement to ensure the next generation of us leaders is equipped to engage effectively with china: a global strategic power, the second largest economy in the world and america's fastest growing trade partner. Us-china strong leads three signature campaigns that focus on supporting the full spectrum of american youth, spanning from our youngest students through young professionals entering china-related careers. 1 million strong: 1 million strong is a national campaign to expand fivefold mandarin language learning in us k-12 schools from approximately 200,000 to 1 million by 2020. Presidents barack obama and xi jinping announced this ambitious effort in 2015. 100k strong: announced in 2009, 100k strong is a presidential initiative whose initial goal of seeing 100,000 americans studying in china by 2014 was surpassed. Us-china strong continues to work with both washington and beijing to expand and diversify us study abroad to china. Us-china alumni ambassador network: the foundation's robust and growing us-china alumni ambassador network engages american and chinese youth who have participated in cross-cultural exchange programs, connecting and cultivating these future leaders as they pursue professional careers. Backed by high-level support from both washington and beijing, us governors and members of congress, and american and chinese business leaders, us-china strong is committed to dramatically increasing the number and diversity of young americans learning mandarin and gaining meaningful experience in us-china relations. By simultaneously engaging prominent us and chinese students and stakeholders, us-china strong is shaping a more constructive future for us-china relations.

Part III, Line 4A

In 2014, the initial goal of seeing 100,000 students study abroad in china was surpassed. The foundation continues to build upon its success, working with partners across the country to raise awareness of the importance of study abroad, increase the diversity of students participating in programs and working with corporate sponsors to increase the number of scholarships. Specifically, the us-china strong foundation works closely with a group of 20 signature partners organizations to accomplish our goals. These organizations work with the foundation to advance our core mission of promoting the us-china strategic relationship through study abroad. Partners include: american association of state colleges and universities; afs intercultural programs; alliance for global education; americans promoting study abroad; american councils for international education; american university; ciee; confucius institute in chicago; china institute; delaware state department of education; hispanic association of colleges and universities; johns hopkins university school of advanced international studies; one world now!; school year abroad; thurgood marshall college fund; ucla's confucius institute; the university of iowa; utah state office of education; xavier university of louisiana; yale-china association; the foundation also runs the us-china strong foundation student ambassador program. Each year, the foundation selects 75-100 american students to serve as ambassadors on the grassroots level. These students represent the diversity of america, one of our nation's greatest strengths. They have studies in china and have a deep understanding of chinese culture and history. As ambassadors, these students not only share their transformative china experiences, but also play a vital role in furthering the foundation's mission. Announced in 2015 by presidents barack obama and xi jinping, the goal of 1 million strong is to grow the next generation of leaders who have a deeper understanding of china by creating a pipeline of china-savvy employees in a range of critical industries, and ensuring that us students from all backgrounds have the opportunity to gain china-related skills. To make 1 million strong a reality, us-china strong is working with a bipartisan coalition of governors, mayors and school superintendents across the country, as well as with education and technology leaders. Led by a steering committee of experts, a task force assists the foundation in identifying implementation partners and offering creative solutions to reaching the 1 million student goal.

Form 990, Part IX, Line 11G

Others: program service expenses 268,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 268,854.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (RESIGNED 12.31.16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE US-CHINA STRONG FOUNDATION IS A NONPROFIT ORGANIZATION THAT SEEKS TO STRENGTHEN US-CHINA RELATIONS BY INVESTING IN A NEW GENERATION OF LEADERS WHO HAVE THE KNOWLEDGE AND SKILLS TO ENGAGE WITH CHINA. ESTABLISHED IN 2013 AS THE 100,000 STRONG FOUNDATION - AND RELAUNCHED IN 2016 AS THE US-CHINA STRONG FOUNDATION - THE ORGANIZATION LEADS A NATIONAL MOVEMENT TO ENSURE THE NEXT GENERATION OF US LEADERS IS EQUIPPED TO ENGAGE EFFECTIVELY WITH CHINA: A GLOBAL STRATEGIC POWER, THE SECOND LARGEST ECONOMY IN THE WORLD AND AMERICA'S FASTEST GROWING TRADE PARTNER. US-CHINA STRONG LEADS THREE SIGNATURE CAMPAIGNS THAT FOCUS ON SUPPORTING THE FULL SPECTRUM OF AMERICAN YOUTH, SPANNING FROM OUR YOUNGEST STUDENTS THROUGH YOUNG PROFESSIONALS ENTERING CHINA-RELATED CAREERS. 1 MILLION STRONG: 1 MILLION STRONG IS A NATIONAL CAMPAIGN TO EXPAND FIVEFOLD MANDARIN LANGUAGE LEARNING IN US K-12 SCHOOLS FROM APPROXIMATELY 200,000 TO 1 MILLION BY 2020. PRESIDENTS BARACK OBAMA AND XI JINPING ANNOUNCED THIS AMBITIOUS EFFORT IN 2015. 100K STRONG: ANNOUNCED IN 2009, 100K STRONG IS A PRESIDENTIAL INITIATIVE WHOSE INITIAL GOAL OF SEEING 100,000 AMERICANS STUDYING IN CHINA BY 2014 WAS SURPASSED. US-CHINA STRONG CONTINUES TO WORK WITH BOTH WASHINGTON AND BEIJING TO EXPAND AND DIVERSIFY US STUDY ABROAD TO CHINA. US-CHINA ALUMNI AMBASSADOR NETWORK: THE FOUNDATION'S ROBUST AND GROWING US-CHINA ALUMNI AMBASSADOR NETWORK ENGAGES AMERICAN AND CHINESE YOUTH WHO HAVE PARTICIPATED IN CROSS-CULTURAL EXCHANGE PROGRAMS, CONNECTING AND CULTIVATING THESE FUTURE LEADERS AS THEY PURSUE PROFESSIONAL CAREERS. BACKED BY HIGH-LEVEL SUPPORT FROM BOTH WASHINGTON AND BEIJING, US GOVERNORS AND MEMBERS OF CONGRESS, AND AMERICAN AND CHINESE BUSINESS LEADERS, US-CHINA STRONG IS COMMITTED TO DRAMATICALLY INCREASING THE NUMBER AND DIVERSITY OF YOUNG AMERICANS LEARNING MANDARIN AND GAINING MEANINGFUL EXPERIENCE IN US-CHINA RELATIONS. BY SIMULTANEOUSLY ENGAGING PROMINENT US AND CHINESE STUDENTS AND STAKEHOLDERS, US-CHINA STRONG IS SHAPING A MORE CONSTRUCTIVE FUTURE FOR US-CHINA RELATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2014, THE INITIAL GOAL OF SEEING 100,000 STUDENTS STUDY ABROAD IN CHINA WAS SURPASSED. THE FOUNDATION CONTINUES TO BUILD UPON ITS SUCCESS, WORKING WITH PARTNERS ACROSS THE COUNTRY TO RAISE AWARENESS OF THE IMPORTANCE OF STUDY ABROAD, INCREASE THE DIVERSITY OF STUDENTS PARTICIPATING IN PROGRAMS AND WORKING WITH CORPORATE SPONSORS TO INCREASE THE NUMBER OF SCHOLARSHIPS. SPECIFICALLY, THE US-CHINA STRONG FOUNDATION WORKS CLOSELY WITH A GROUP OF 20 SIGNATURE PARTNERS ORGANIZATIONS TO ACCOMPLISH OUR GOALS. THESE ORGANIZATIONS WORK WITH THE FOUNDATION TO ADVANCE OUR CORE MISSION OF PROMOTING THE US-CHINA STRATEGIC RELATIONSHIP THROUGH STUDY ABROAD. PARTNERS INCLUDE: AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES; AFS INTERCULTURAL PROGRAMS; ALLIANCE FOR GLOBAL EDUCATION; AMERICANS PROMOTING STUDY ABROAD; AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION; AMERICAN UNIVERSITY; CIEE; CONFUCIUS INSTITUTE IN CHICAGO; CHINA INSTITUTE; DELAWARE STATE DEPARTMENT OF EDUCATION; HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES; JOHNS HOPKINS UNIVERSITY SCHOOL OF ADVANCED INTERNATIONAL STUDIES; ONE WORLD NOW!; SCHOOL YEAR ABROAD; THURGOOD MARSHALL COLLEGE FUND; UCLA'S CONFUCIUS INSTITUTE; THE UNIVERSITY OF IOWA; UTAH STATE OFFICE OF EDUCATION; XAVIER UNIVERSITY OF LOUISIANA; YALE-CHINA ASSOCIATION; THE FOUNDATION ALSO RUNS THE US-CHINA STRONG FOUNDATION STUDENT AMBASSADOR PROGRAM. EACH YEAR, THE FOUNDATION SELECTS 75-100 AMERICAN STUDENTS TO SERVE AS AMBASSADORS ON THE GRASSROOTS LEVEL. THESE STUDENTS REPRESENT THE DIVERSITY OF AMERICA, ONE OF OUR NATION'S GREATEST STRENGTHS. THEY HAVE STUDIES IN CHINA AND HAVE A DEEP UNDERSTANDING OF CHINESE CULTURE AND HISTORY. AS AMBASSADORS, THESE STUDENTS NOT ONLY SHARE THEIR TRANSFORMATIVE CHINA EXPERIENCES, BUT ALSO PLAY A VITAL ROLE IN FURTHERING THE FOUNDATION'S MISSION. ANNOUNCED IN 2015 BY PRESIDENTS BARACK OBAMA AND XI JINPING, THE GOAL OF 1 MILLION STRONG IS TO GROW THE NEXT GENERATION OF LEADERS WHO HAVE A DEEPER UNDERSTANDING OF CHINA BY CREATING A PIPELINE OF CHINA-SAVVY EMPLOYEES IN A RANGE OF CRITICAL INDUSTRIES, AND ENSURING THAT US STUDENTS FROM ALL BACKGROUNDS HAVE THE OPPORTUNITY TO GAIN CHINA-RELATED SKILLS. TO MAKE 1 MILLION STRONG A REALITY, US-CHINA STRONG IS WORKING WITH A BIPARTISAN COALITION OF GOVERNORS, MAYORS AND SCHOOL SUPERINTENDENTS ACROSS THE COUNTRY, AS WELL AS WITH EDUCATION AND TECHNOLOGY LEADERS. LED BY A STEERING COMMITTEE OF EXPERTS, A TASK FORCE ASSISTS THE FOUNDATION IN IDENTIFYING IMPLEMENTATION PARTNERS AND OFFERING CREATIVE SOLUTIONS TO REACHING THE 1 MILLION STUDENT GOAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO, PRESIDENT, AND A MEMBER OF THE BOARD OF DIRECTORS' FINANCE COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS.

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