Civic Intelligence

Confucius Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-1090815

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 13, 2021

Organization ProfileWWW.CONFUCIUS-FOUNDATION.ORG
136-68 Roosevelt AveFlushing, NY 11354

(718) 939-3088

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-143%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-60%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$137,851

Down $63,720 (-32%) from 2019

Net Assets

Down

$137,851

Down $63,720 (-32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$44,498

Down $66,485 (-60%) from 2019

Expenses

Up

$108,218

Up $11,399 (+12%) from 2019

Net Income

Down

-$63,720

Down $77,884 (-550%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$137,851
Liabilities$0
Net Assets$137,851
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$44,498
Expenses$108,218
Net Income-$63,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 13, 2021
Return Version
2020v4.1
Gross Receipts
$44,498
Mission and Program Overview

Mission

EDUCATIONAL FOUNDATION

EDUCATION FOUNDATION

Program Services

DescriptionGrantsExpenses
EDUCATION FOUNDATION WHICH PROVIDE SCHOLARSHIP FOR STUDENTS$44,481$44,481
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIANSHENG SUNPresident-$0--
JIE WANGV.P.-$0--
XIUSHENG ZHANGSecretary-General-$0--
JINSHUI WANGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Confucius Foundation Inc
EIN
46-1090815
Phone
7189393088
Address
136-68 ROOSEVELT AVE, FLUSHING, NY 11354

Signing Officer

Name
Jinshui Wang
Title
Treasurer
Phone
7189393088
Signed
2021-06-13

Preparer

Firm
NYC Accounting & Tax Services INC
Address
5036 207th St, Oakland Gardens, NY 11364
Preparer
Cheng Cheng
Phone
3472832116
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 17.”

Form 990EZ, Part I, Line 16

“Student scholarship 56900.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 128.”

Form 990EZ, Part I, Line 16

“PUBLIC SUPPORT 42932.”

Form 990EZ, Part I, Line 16

“FILING FEE 75.”

Form 990EZ, Part I, Line 16

“TRAVEL 2975.”

Raw XML Appendix179 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/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/BOYAmt0201571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIANSHENG SUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIE WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2XIUSHENG ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JINSHUI WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-GENERAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103010
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOUNDATION
IRS990EZ/PrintingPublicationsPostageAmt04758
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FOUNDATION WHICH PROVIDE SCHOLARSHIP FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108218
IRS990EZ/TotalProgramServiceExpensesAmt044481
IRS990EZ/TotalRevenueAmt044498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONFUCIUS-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0333421
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333421
IRS990ScheduleA/TotalSupportAmt0333547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0INTEREST INCOME 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SCHOLARSHIP 56900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGE 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC SUPPORT 42932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 2975.
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 I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JINSHUI WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189393088
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFUCIUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0461090815
ReturnHeader/Filer/PhoneNum07189393088
ReturnHeader/Filer/USAddress/AddressLine1Txt0136-68 ROOSEVELT AVE
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
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/PhoneNum03472832116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHENG CHENG
ReturnHeader/ReturnTs02021-06-15T06:44:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JINSHUI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WANG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,851
Liabilities
$0
Net assets
$137,851
Revenue
$44,498
Expenses
$108,218
Net income
-$63,720
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits