Civic Intelligence

Confucius Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-1090815

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

0.25x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.47x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

34%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$206,034

Up $58,251 (+39%) from 2015

Net Assets

Up

$154,634

Up $36,851 (+31%) from 2015

Liabilities

Up

$51,400

Up $21,400 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Up

$110,002

Up $13,700 (+14%) from 2015

Expenses

Up

$73,151

Up $14,191 (+24%) from 2015

Net Income

Down

$36,851

Down $491 (-1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$206,034
Liabilities$51,400
Net Assets$154,634
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$110,002
Expenses$73,151
Net Income$36,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$110,002
Mission and Program Overview

Mission

EDUCATION FOUNDATION

Program Services

DescriptionGrantsExpenses
EDUCATION FOUNDATION WHICH PROVIDE SCHOLARSHIP FOR STUDENTS-$73,151
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
QUANZHONG ANPresident-$0--
MICHAEL TANGPresident-$0--
RUBI LIUSecretary-General-$0--
JINSHUI WANGTreasurer-$0--
LIANSHENG SUNV.P.-$0--
TINGJUN ZHANGV.P.-$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
Jinshu Wang
Title
Treasurer
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Mbt Certified Public Accountant Pllc
Address
136-33 37TH AVENUE SUITE 2B, FLUSHING, NY 11354
Preparer
Pam L Tran CPA
Phone
7188881292
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 13,800”

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

“Supplies 151”

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

“Studend scholarship 55,300”

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

“bank charges 30”

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

“Computer and internet 220”

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

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

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

“Due to affiated company Beginning of year 30,000, End of year 51,400”

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/PersonNm2RUBI LIU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIANSHENG SUN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-GENERAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V.P.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060000
IRS990EZ/OtherExpensesTotalAmt069501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FOUNDATION WHICH PROVIDE SCHOLARSHIP FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt073151
IRS990EZ/TotalProgramServiceExpensesAmt073151
IRS990EZ/TotalRevenueAmt0110002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONFUCIUS-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049119
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IRS990ScheduleA/TotalSupportAmt0248025
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 13,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Studend scholarship 55,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bank charges 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and internet 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimb expense receivable Beginning of year 60,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to affiated company Beginning of year 30,000, End of year 51,400
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/Filer/EIN0461090815
ReturnHeader/Filer/PhoneNum09172808062
ReturnHeader/Filer/USAddress/AddressLine1Txt039-01 MAIN ST Room STE 203
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.12.237.21
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
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ReturnHeader/FilingSecurityInformation/IPTm015:14:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum07188881292
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM L TRAN CPA
ReturnHeader/ReturnTs02017-06-12T11:14:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,034
Liabilities
$51,400
Net assets
$154,634
Revenue
$110,002
Expenses
$73,151
Net income
$36,851
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