Civic Intelligence

Shymas Foundation

990PF • Fiscal year 2023 • EIN 46-3661586

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile
5331 Sweetwater TrailSan Diego, CA 92130

(858) 371-1725

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

99th percentile

245%

Higher net margin than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$134,283

Flat from 2023

Net Assets

$134,283

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Flat

-$7,221

Flat from 2023

Expenses

Flat

$10,500

Flat from 2023

Net Income

Flat

-$17,721

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2014: $93,000Liabilities 2014: $02014Assets 2015: $86,671Liabilities 2015: $0Net Assets 2015: $86,6712015Assets 2016: $79,475Liabilities 2016: $0Net Assets 2016: $79,4752016Assets 2018: $120,119Liabilities 2018: $0Net Assets 2018: $120,1192018Assets 2019: $152,588Liabilities 2019: $0Net Assets 2019: $152,5882019Assets 2020: $171,984Liabilities 2020: $0Net Assets 2020: $171,9842020Assets 2021: $129,237Liabilities 2021: $0Net Assets 2021: $129,2372021Assets 2022: $109,820Liabilities 2022: $0Net Assets 2022: $109,8202022Assets 2023: $134,283Liabilities 2023: $0Net Assets 2023: $134,2832023Assets 2023: $134,283Liabilities 2023: $12023

Highlighted filing

2023

Assets$134,283
Liabilities$0
Net Assets$134,283
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $100,629Expenses 2014: $7,629Net Income 2014: $93,0002014Revenue 2015: $20Expenses 2015: $6,349Net Income 2015: -$6,3292015Revenue 2016: $1,712Expenses 2016: $8,908Net Income 2016: -$7,1962016Revenue 2018: $10,287Expenses 2018: $6,461Net Income 2018: $3,8262018Revenue 2019: $12,053Expenses 2019: $6,790Net Income 2019: $5,2632019Revenue 2020: $38,700Expenses 2020: $7,514Net Income 2020: $31,1862020Revenue 2021: $18,294Expenses 2021: $7,994Net Income 2021: $10,3002021Revenue 2022: $51,075Expenses 2022: $8,678Net Income 2022: $42,3972022Revenue 2023: -$7,221Expenses 2023: $10,500Net Income 2023: -$17,7212023Revenue 2023: -$7,221Expenses 2023: $10,500Net Income 2023: -$17,7212023

Highlighted filing

2023

Revenue-$7,221
Expenses$10,500
Net Income-$17,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHUHUAN YUPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shymas Foundation
EIN
46-3661586
Phone
8583711725
Address
5331 SWEETWATER TRAIL, SAN DIEGO, CA 92130

Signing Officer

Name
Shuhuan Yu
Title
President
Phone
8583711725
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Ariniello & Associates
Address
7912 SITIO CATANA, CARLSBAD, CA 92009-9334
Preparer
Len Ariniello
Phone
7609430246
Raw XML Appendix311 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN CHINESE CULTURE AND EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt02 SHENGJING ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0WENZHOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0325007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0ZHEJIANG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 723008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0921723008
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07290
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt042184
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SHUHUAN YU
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05331 SWEETWATER TRAIL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SAN DIEGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0921305044
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHUHUAN YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08583711725
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHYMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHYM
ReturnHeader/Filer/EIN0463661586
ReturnHeader/Filer/PhoneNum08583711725
ReturnHeader/Filer/USAddress/AddressLine1Txt05331 SWEETWATER TRAIL
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330642598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARINIELLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07912 SITIO CATANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920099334
ReturnHeader/PreparerPersonGrp/PhoneNum07609430246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEN ARINIELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T16:51:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHUHUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YU
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,283
Liabilities
$0
Net assets
$134,283
Revenue
-$7,221
Expenses
$10,500
Net income
-$17,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.11$0.18
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$0.07$0.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.51$0.09$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.18$0.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.39$0.08$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.12$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.10$0.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.02$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$1.01$0.08$0.93