Civic Intelligence

Confucius Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-1090815

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileWWW.CONFUCIUS-FOUNDATION.ORG
39-01 Main StFlushing, NY 11354

(917) 280-8062

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.24x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

8.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$212,890

Up $6,856 (+3.3%) from 2016

Net Assets

Up

$161,490

Up $6,856 (+4.4%) from 2016

Liabilities

Flat

$51,400

Flat from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

Down

$83,794

Down $26,208 (-24%) from 2016

Expenses

Up

$76,938

Up $3,787 (+5.2%) from 2016

Net Income

Down

$6,856

Down $29,995 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$212,890
Liabilities$51,400
Net Assets$161,490
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$83,794
Expenses$76,938
Net Income$6,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$83,794
Mission and Program Overview

Mission

EDUCATION FOUNDATION

Program Services

DescriptionGrantsExpenses
EDUCATION FOUNDATION WHICH PROVIDE SCHOLARSHIP FOR STUDENTS$83,750$76,909
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, FLUSHING, NY 11354

Signing Officer

Name
Jinshui Wang
Title
Treasurer
Phone
9172808062
Signed
2018-05-12

Preparer

Firm
NYC Accounting & Tax Services INC
Address
5036 207th St, Oakland Gardens, NY 11364
Preparer
Cheng Cheng
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 44.”

Form 990EZ, Part I, Line 16

“Student scholarship 71070.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3964.”

Form 990EZ, Part I, Line 16

“LICENSE AND BRAND 1125.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 29.”

Form 990EZ, Part II, Line 26

“Due to affiliate company 51400. 51400.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NYC ACCOUNTING&TAX SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03472832116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050-36 207TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212890
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0QUANZHONG AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUBI LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JINSHUI WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIANSHENG SUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINGJUN ZHANG
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/OtherExpensesTotalAmt076188
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOUNDATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FOUNDATION WHICH PROVIDE SCHOLARSHIP FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076938
IRS990EZ/TotalProgramServiceExpensesAmt076909
IRS990EZ/TotalRevenueAmt083794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONFUCIUS-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331769
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331769
IRS990ScheduleA/TotalSupportAmt0331819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SCHOLARSHIP 71070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 3964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND BRAND 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGE 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO AFFILIATE COMPANY 51400. 51400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JINSHUI WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09172808062
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFUCIUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0461090815
ReturnHeader/Filer/PhoneNum09172808062
ReturnHeader/Filer/USAddress/AddressLine1Txt039-01 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0020F77EB8FC90C277ED85781B7EB173011193A2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0020F77EB8FC90C277ED85781B7EB173011193A2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.14.199.207
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NYC Accounting & Tax Services INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05036 207th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHENG CHENG
ReturnHeader/ReturnTs02018-06-01T12:43:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,890
Liabilities
$51,400
Net assets
$161,490
Revenue
$83,794
Expenses
$76,938
Net income
$6,856
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