Civic Intelligence

Confucius Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-1090815

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.CONFUCIUS-FOUNDATION.ORG
39-01 MAIN ST Room STE 203Flushing, NY 11354

(917) 280-8062

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.20x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

39%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$147,783

Up $67,342 (+84%) from 2014

Net Assets

Up

$117,783

Up $37,342 (+46%) from 2014

Liabilities

Up

$30,000

Up $30,000 from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$96,302

Up $4,700 (+5.1%) from 2014

Expenses

Up

$58,960

Up $195 (+0.3%) from 2014

Net Income

Up

$37,342

Up $4,505 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2013: $47,604Liabilities 2013: $0Net Assets 2013: $47,6042013Assets 2014: $80,441Liabilities 2014: $0Net Assets 2014: $80,4412014Assets 2015: $147,783Liabilities 2015: $30,000Net Assets 2015: $117,7832015Assets 2016: $206,034Liabilities 2016: $51,400Net Assets 2016: $154,6342016Assets 2017: $212,890Liabilities 2017: $51,400Net Assets 2017: $161,4902017Assets 2018: $187,407Liabilities 2018: $0Net Assets 2018: $187,4072018Assets 2019: $201,571Liabilities 2019: $0Net Assets 2019: $201,5712019Assets 2020: $137,851Liabilities 2020: $0Net Assets 2020: $137,8512020Assets 2021: $155,124Liabilities 2021: $0Net Assets 2021: $155,1242021Assets 2022: $209,936Liabilities 2022: $0Net Assets 2022: $209,9362022Assets 2023: $206,716Liabilities 2023: $0Net Assets 2023: $206,7162023

Highlighted filing

2015

Assets$147,783
Liabilities$30,000
Net Assets$117,783
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $49,119Expenses 2013: $1,515Net Income 2013: $47,6042013Revenue 2014: $91,602Expenses 2014: $58,765Net Income 2014: $32,8372014Revenue 2015: $96,302Expenses 2015: $58,960Net Income 2015: $37,3422015Revenue 2016: $110,002Expenses 2016: $73,151Net Income 2016: $36,8512016Revenue 2017: $83,794Expenses 2017: $76,938Net Income 2017: $6,8562017Revenue 2018: $83,287Expenses 2018: $57,370Net Income 2018: $25,9172018Revenue 2019: $110,983Expenses 2019: $96,819Net Income 2019: $14,1642019Revenue 2020: $44,498Expenses 2020: $108,218Net Income 2020: -$63,7202020Revenue 2021: $66,933Expenses 2021: $49,660Net Income 2021: $17,2732021Revenue 2022: $97,535Expenses 2022: $42,723Net Income 2022: $54,8122022Revenue 2023: $115,862Expenses 2023: $119,082Net Income 2023: -$3,2202023

Highlighted filing

2015

Revenue$96,302
Expenses$58,960
Net Income$37,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$96,302
Mission and Program Overview

Mission

EDUCATION FOUNDATION

Program Services

DescriptionGrantsExpenses
EDUCATION FOUNDATION WHICH PROVIDE SCHOLARSHIP FOR STUDENTS-$58,960
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
QUANZHONG ANPresident-$0--
LIZHI WANGVP-$0--
RUBI LIUSecretary-General-$0--
JINSHUI WANGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Confucius Foundation Inc
EIN
46-1090815
Phone
9172808062
Address
39-01 MAIN ST Room STE 203, FLUSHING, NY 11354

Signing Officer

Name
Jinshui Wang
Title
Tresurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
J C L Certified Public Accountant
Address
14105 NORTHERN BLVD 1F, FLUSHING, NY 11354
Preparer
Joanne Liang
Phone
7185391006
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Studend scholarship 54,900”

Form 990-EZ, Part I, Line 16, Other Expenses

“bank charges 60”

Form 990-EZ, Part II, Line 24, Other Assets

“Reimb expense receivable Beginning of year 0, End of year 60,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to affiated company Beginning of year 0, End of year 30,000”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MBT CERTIFIED PUB ACCOUNTANT PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07188881292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036-26 MAIN STREET STE 2A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147783
IRS990EZ/GrossReceiptsAmt096302
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZHI WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUBI LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JINSHUI WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-GENERAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060000
IRS990EZ/OtherExpensesTotalAmt057960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FOUNDATION WHICH PROVIDE SCHOLARSHIP FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058960
IRS990EZ/TotalProgramServiceExpensesAmt058960
IRS990EZ/TotalRevenueAmt096302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONFUCIUS-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237019
IRS990ScheduleA/TotalSupportAmt0237023
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Studend scholarship 54,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank charges 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimb expense receivable Beginning of year 0, End of year 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to affiated company Beginning of year 0, End of year 30,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JINSHUI WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFUCIUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0461090815
ReturnHeader/Filer/PhoneNum09172808062
ReturnHeader/Filer/USAddress/AddressLine1Txt039-01 MAIN ST Room STE 203
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum07185391006
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE LIANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-15T12:43:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,783
Liabilities
$30,000
Net assets
$117,783
Revenue
$96,302
Expenses
$58,960
Net income
$37,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.16$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.98$0.43$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.67$0.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.44$1.08$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.11$0.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.83$0.57$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.51$1.61$0.84$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.51$1.55$1.10$0.73$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.18$0.96$0.59$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.92$0.59$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.02$0.48