Civic Intelligence

Confucius Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-1090815

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

31%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$187,407

Down $25,483 (-12%) from 2017

Net Assets

Up

$187,407

Up $25,917 (+16%) from 2017

Liabilities

Down

$0

Down $51,400 (-100%) from 2017

Revenue

Down

$83,287

Down $507 (-0.6%) from 2017

Expenses

Down

$57,370

Down $19,568 (-25%) from 2017

Net Income

Up

$25,917

Up $19,061 (+278%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$187,407
Liabilities$0
Net Assets$187,407

Operations Trend

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

2018

Revenue$83,287
Expenses$57,370
Net Income$25,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$83,287
Mission and Program Overview

Mission

EDUCATIONAL FOUNDATION

EDUCATION FOUNDATION

Program Services

DescriptionGrantsExpenses
EDUCATION FOUNDATION WHICH PROVIDE SCHOLARSHIP FOR STUDENTS$0$25,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
QUANZHONG ANPresident-$0--
MICHAEL TANGPresident-$0--
JERRY WANGSecretary-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
2019-05-17

Preparer

Firm
NYC Accounting & Tax Services INC
Address
5036 207th St, Oakland Gardens, NY 11364
Preparer
Cheng Cheng
Phone
9172508852
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME 42.

Form 990EZ, Part I, Line 16

Student scholarship 25120.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 300.

Form 990EZ, Part I, Line 16

BANK CHARGE 50.

Form 990EZ, Part I, Line 16

PUBLIC SUPPORT 31500.

Form 990EZ, Part II, Line 26

Due to affiliate company 51400. 0.

Raw XML Appendix188 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/USAddress/CityNm0OAKLAND GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0QUANZHONG AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY WANG
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/OtherExpensesTotalAmt056970
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOUNDATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FOUNDATION WHICH PROVIDE SCHOLARSHIP FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057370
IRS990EZ/TotalProgramServiceExpensesAmt025120
IRS990EZ/TotalRevenueAmt083287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONFUCIUS-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0365895
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083245
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365895
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SCHOLARSHIP 25120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC SUPPORT 31500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO AFFILIATE COMPANY 51400. 0.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JINSHUI WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09172808062
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.154.225
ReturnHeader/FilingSecurityInformation/IPDt02019-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:22:09
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/PhoneNum09172508852
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHENG CHENG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-27T17:22:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings