Civic Intelligence

Shen Yun Foundation Inc.

990 • Fiscal year 2020 • EIN 46-3845346

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 14, 2021

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

6th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$15,925,852

Up $484,645 (+3.1%) from 2019

Net Assets

Up

$15,916,229

Up $476,797 (+3.1%) from 2019

Liabilities

Up

$9,623

Up $7,848 (+442%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Down

$922,357

Down $3,722,069 (-80%) from 2019

Expenses

Up

$447,695

Up $285,707 (+176%) from 2019

Net Income

Down

$474,662

Down $4,007,776 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$15,925,852
Liabilities$9,623
Net Assets$15,916,229
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$922,357
Expenses$447,695
Net Income$474,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.1
Gross Receipts
$922,357
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$15,439,432$15,916,229▲ $476,797
Cash and Non-Interest-Bearing Accounts$15,394,777$15,886,567▲ $491,790
Land, Buildings, and Equipment, Net$46,430$39,285▼ $7,145
Total Assets$15,441,207$15,925,852▲ $484,645
Liabilities
Accounts Payable and Accrued Expenses-$8,848-
Other Liabilities$1,775$775▼ $1,000
Total Liabilities$1,775$9,623▲ $7,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,439,432$15,916,229▲ $476,797
Total Liabilities and Net Assets / Fund Balance$15,441,207$15,925,852▲ $484,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,285$10,715$50,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Yibing ShiPresident
Li ChenSecretary
Li ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,500
Program Service Revenue
$0
Investment Income
$133,857
Other Revenue
$0
All Other Contributions
$788,500
Change in Net Assets
$474,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,279
Other Expenses$121,247
Salaries, Compensation, and Employee Benefits$120,169
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$206,279
Current Officers, Directors, Trustees, and Key Employees---$110,000
Payroll Taxes---$10,169
Depreciation Depletion$7,145--$7,145
Other Expenses---$180
Total Functional Expenses$7,145$0$0$447,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shen Yun Performing Arts IncCuddebackville, NY---
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$775
NYS Filing Fee-
Loan-
Governance and Compliance

Governance Checklist

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

Signing Officer

Name
Yibin Shi
Title
President
Phone
9178871668
Signed
2021-07-14
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
3

Preparer

Firm
Ul Accounting Services Corp
Address
2015 STATE ROUTE 27 STE 100, EDISON, NJ 08817
Preparer
Dan Luo
Phone
7325723232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 22

“DEPRECIATION 7145”

Raw XML Appendix331 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/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0229 WEST 28TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YIBIN SHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178871668
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UL ACCOUNTING SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 STATE ROUTE 27 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008817
ReturnHeader/PreparerPersonGrp/PhoneNum07325723232
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN LUO
ReturnHeader/ReturnTs02021-07-15T04:07:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,925,852
Liabilities
$9,623
Net assets
$15,916,229
Revenue
$922,357
Expenses
$447,695
Net income
$474,662
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