Civic Intelligence

Shen Yun Foundation Inc.

990 • Fiscal year 2023 • EIN 46-3845346

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 02, 2024

Organization Profile
2222 MT Hope RoadMiddletown, NY 10940

(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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$19,336,266

Up $901,497 (+4.9%) from 2022

Net Assets

Up

$19,333,461

Up $898,692 (+4.9%) from 2022

Liabilities

Up

$2,805

Up $2,805 from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Down

$1,423,027

Down $1,842,925 (-56%) from 2022

Expenses

Down

$519,865

Down $2,920,628 (-85%) from 2022

Net Income

Up

$903,162

Up $1,077,703 (+617%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$19,336,266
Liabilities$2,805
Net Assets$19,333,461
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$1,423,027
Expenses$519,865
Net Income$903,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,423,027
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$18,434,769$19,333,461▲ $898,692
Cash and Non-Interest-Bearing Accounts$18,401,392$14,193,464▼ $4,207,928
Other Notes and Loans Receivable, Net-$5,118,750-
Land, Buildings, and Equipment, Net$33,377$24,052▼ $9,325
Total Assets$18,434,769$19,336,266▲ $901,497
Liabilities
Other Liabilities-$2,805-
Total Liabilities$0$2,805▲ $2,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,434,769$19,333,461▲ $898,692
Total Liabilities and Net Assets / Fund Balance$18,434,769$19,336,266▲ $901,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,855$32,145$50,000
Equipment$6,197$22,803$29,000
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
$1,029,000
Program Service Revenue
$0
Investment Income
$394,027
Other Revenue
$0
All Other Contributions
$1,029,000
Change in Net Assets
$903,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,049
Salaries, Compensation, and Employee Benefits$153,506
Other Expenses$14,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,049--$352,049
Other Salaries and Wages$141,500--$141,500
Payroll Taxes$12,005--$12,006
Depreciation Depletion$9,325--$9,325
Insurance$4,210--$4,210
Other Expenses$775--$775
Total Functional Expenses$519,864$0$0$519,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shen Yun Performing Arts IncCuddebackville, NY--$352,049
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$2,805
NYS Filing Fee-
Payroll Tax payable-
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
2222 MT HOPE ROAD, Middletown, NY 10940

Signing Officer

Name
Yibing Shi
Title
YIBING SHI President
Phone
9178871668
Signed
2024-07-02
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
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 Appendix352 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0229 WEST 28TH STREET
IRS990/USAddress/CityNm0NEW YORK
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IRS990/USAddress/ZIPCd010001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YIBING SHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0YIBING SHI President
ReturnHeader/BusinessOfficerGrp/PhoneNum09178871668
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEN YUN FOUNDATION INC
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ReturnHeader/PreparerPersonGrp/PhoneNum07325723232
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN LUO
ReturnHeader/ReturnTs02024-07-03T10:29:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YIBING
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,336,266
Liabilities
$2,805
Net assets
$19,333,461
Revenue
$1,423,027
Expenses
$519,865
Net income
$903,162
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