Civic Intelligence

Shen Yun Foundation Inc.

990 • Fiscal year 2019 • EIN 46-3845346

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 30, 2020

Organization Profile
229 WEST 28TH STREET Room 700New York, NY 10001

(917) 887-1668

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

547%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$15,441,207

Up $4,482,438 (+41%) from 2018

Net Assets

Up

$15,439,432

Up $4,482,438 (+41%) from 2018

Liabilities

Flat

$1,775

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$4,644,426

Up $3,927,071 (+547%) from 2018

Expenses

Up

$161,988

Up $7,138 (+4.6%) from 2018

Net Income

Up

$4,482,438

Up $3,919,933 (+697%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2019

Assets$15,441,207
Liabilities$1,775
Net Assets$15,439,432
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,644,426
Expenses$161,988
Net Income$4,482,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.3
Gross Receipts
$4,644,426
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$10,956,994$15,439,432▲ $4,482,438
Cash and Non-Interest-Bearing Accounts$10,958,769$15,394,777▲ $4,436,008
Land, Buildings, and Equipment, Net-$46,430-
Total Assets$10,958,769$15,441,207▲ $4,482,438
Liabilities
Other Liabilities$1,775$1,775→ $0
Total Liabilities$1,775$1,775→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,956,994$15,439,432▲ $4,482,438
Total Liabilities and Net Assets / Fund Balance$10,958,769$15,441,207▲ $4,482,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,430$3,570$50,000
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Yibing ShiPresident
John SunSecretary
Li ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,529,553
Program Service Revenue
$0
Investment Income
$114,873
Other Revenue
$0
All Other Contributions
$4,529,553
Change in Net Assets
$4,482,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,080--$5,080
Depreciation Depletion$3,570--$3,570
Fees for Services Accounting-$1,500-$1,500
Other Expenses$150,468$595-$595
Total Functional Expenses$159,118$2,870$0$161,988
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
NYS Filing Fee$1,000
Federal income taxes$775
Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
229 WEST 28TH STREET Room 700, NEW YORK, NY 10001

Signing Officer

Name
Yibing Shi
Title
President
Signed
2020-07-30
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
0

Preparer

Firm
Ul Accounting Services Corp
Address
202 CANAL ST STE 601, NEW YORK, NY 10013
Preparer
Dan Luo
Phone
2123439629
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11C

“Accounting 1,500”

Form 990, Part IX, Line 24A

“NYS Filing Feee 775”

Form 990, Part IX, Line 24B

“Program Service 150,468”

Form 990, Part IX, Line 24D

“Miscellaneous 595”

Form 990, Part IX, Line 22

“Depreciation 3,570”

Form 990, Part IX, Line 23

“Insurance 5,080”

Raw XML Appendix356 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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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161988
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0229 WEST 28TH STREET
IRS990/USAddress/CityNm0NEW YORK
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IRS990/USAddress/ZIPCd010001
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0YIBING SHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEN YUN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0463845346
ReturnHeader/Filer/PhoneNum09178871668
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 WEST 28TH STREET Room 700
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:31:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UL ACCOUNTING SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 CANAL ST STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02123439629
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN LUO
ReturnHeader/ReturnTs02020-07-31T11:34:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,441,207
Liabilities
$1,775
Net assets
$15,439,432
Revenue
$4,644,426
Expenses
$161,988
Net income
$4,482,438
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