Civic Intelligence

Shen Yun Foundation Inc

EIN 46-3845346 • 501(c)3 • Middletown, NY

Profile

Main activities are support the Shen Yun show production, show promotion and show performances. Raising awareness about traditional Chinese Culture, especially about Shen Yun Performing Arts and Fei Tian College.

2222 MT Hope RoadMiddletown, NY 10940
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$19,433,094

Up $96,828 (+0.5%) from 2023

Liabilities

Down

$1,784

Down $1,021 (-36%) from 2023

Net Assets

Up

$19,431,310

Up $97,849 (+0.5%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin73rd percentile

Revenue

Down

$524,796

Down $898,231 (-63%) from 2023

Expenses

Down

$426,748

Down $93,117 (-18%) from 2023

Net Income

Down

$98,048

Down $805,114 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2014: $1,000,802Liabilities 2014: $1,125Net Assets 2014: $999,6772014Assets 2015: $6,374,789Liabilities 2015: $1,275Net Assets 2015: $6,373,5142015Assets 2016: $8,933,404Liabilities 2016: $1,275Net Assets 2016: $8,932,1292016Assets 2017: $10,396,264Liabilities 2017: $1,775Net Assets 2017: $10,394,4892017Assets 2018: $10,958,769Liabilities 2018: $1,775Net Assets 2018: $10,956,9942018Assets 2019: $15,441,207Liabilities 2019: $1,775Net Assets 2019: $15,439,4322019Assets 2020: $15,925,852Liabilities 2020: $9,623Net Assets 2020: $15,916,2292020Assets 2021: $18,622,109Liabilities 2021: $2,452Net Assets 2021: $18,619,6572021Assets 2022: $18,434,769Liabilities 2022: $0Net Assets 2022: $18,434,7692022Assets 2023: $19,336,266Liabilities 2023: $2,805Net Assets 2023: $19,333,4612023Assets 2024: $19,433,094Liabilities 2024: $1,784Net Assets 2024: $19,431,3102024

Highlighted filing

2024

Assets$19,433,094
Liabilities$1,784
Net Assets$19,431,310
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,000,000Expenses 2014: $323Net Income 2014: $999,6772014Revenue 2015: $5,375,853Expenses 2015: $2,016Net Income 2015: $5,373,8372015Revenue 2016: $2,610,390Expenses 2016: $51,775Net Income 2016: $2,558,6152016Revenue 2017: $1,517,893Expenses 2017: $55,533Net Income 2017: $1,462,3602017Revenue 2018: $717,355Expenses 2018: $154,850Net Income 2018: $562,5052018Revenue 2019: $4,644,426Expenses 2019: $161,988Net Income 2019: $4,482,4382019Revenue 2020: $922,357Expenses 2020: $447,695Net Income 2020: $474,6622020Revenue 2021: $2,907,661Expenses 2021: $202,682Net Income 2021: $2,704,9792021Revenue 2022: $3,265,952Expenses 2022: $3,440,493Net Income 2022: -$174,5412022Revenue 2023: $1,423,027Expenses 2023: $519,865Net Income 2023: $903,1622023Revenue 2024: $524,796Expenses 2024: $426,748Net Income 2024: $98,0482024

Highlighted filing

2024

Revenue$524,796
Expenses$426,748
Net Income$98,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,433,094
Liabilities
$1,784
Net assets
$19,431,310
Revenue
$524,796
Expenses
$426,748
Net income
$98,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.52$0.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.42$0.52$0.90
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$3.27$3.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$2.91$0.20$2.70
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$0.92$0.45$0.47
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$4.64$0.16$4.48
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.72$0.15$0.56
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.52$0.06$1.46
2016Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$2.61$0.05$2.56
2015Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$5.38$0.00$5.37
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 12, 2025
Return Version
2023v6.0
Gross Receipts
$524,796
Mission and Program Overview

Mission

Main activities are support the Shen Yun show production, show promotion and show performances. Raising awareness about traditional Chinese Culture, especially about Shen Yun Performing Arts and Fei Tian College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,333,461$19,431,310▲ $97,849
Cash and Non-Interest-Bearing Accounts$14,193,464$14,299,612▲ $106,148
Other Notes and Loans Receivable, Net$5,118,750$5,118,750→ $0
Land, Buildings, and Equipment, Net$24,052$14,732▼ $9,320
Total Assets$19,336,266$19,433,094▲ $96,828
Liabilities
Other Liabilities$2,805$1,784▼ $1,021
Total Liabilities$2,805$1,784▼ $1,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,333,461$19,431,310▲ $97,849
Total Liabilities and Net Assets / Fund Balance$19,336,266$19,433,094▲ $96,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,715$39,285$50,000
Equipment$4,017$24,983$29,000
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Yibing ShiPresident
Li ChenSecretary
Li ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$524,796
Other Revenue
$0
Change in Net Assets
$98,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,519
Salaries, Compensation, and Employee Benefits$169,134
Other Expenses$10,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$247,519
Other Salaries and Wages---$156,000
Payroll Taxes---$13,134
Depreciation Depletion$9,320--$9,320
Other Expenses---$775
Total Functional Expenses$9,320$0$0$426,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shen Yun Performing Arts IncCuddebackville, NY--$247,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,784
NYS Filing Fee-
Payroll Tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shen Yun Foundation Inc
EIN
46-3845346
Phone
9178871668
Address
2222 MT HOPE ROAD, Middletown, NY 10940

Signing Officer

Name
Yibing Shi
Title
YIBING SHI President
Phone
9178871668
Signed
2025-07-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Yibing Shi
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
129,980

Preparer

Firm
Ul Accounting Services Corp
Address
1 ETHEL RD STE 108A, EDISON, NJ 08817
Preparer
Dan Luo
Phone
7325723232
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section A, Line 9

“adjuctment for depreciation”

Raw XML Appendix353 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum09178871668
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 ETHEL RD STE 108A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDISON
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ReturnHeader/PreparerPersonGrp/PhoneNum07325723232
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN LUO
ReturnHeader/ReturnTs02025-07-15T12:49:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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