Civic Intelligence

Cai Foundation

990PF • Fiscal year 2022 • EIN 46-4535268

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile
40 East 1st StreetNew York, NY 10003

(917) 941-8001

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-96%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

-1.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,078,378

Down $28,654 (-1.4%) from 2021

Net Assets

Down

$2,067,063

Down $28,654 (-1.4%) from 2021

Liabilities

Flat

$11,315

Flat from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$29,979

Down $1,110,168 (-97%) from 2021

Expenses

Down

$58,633

Down $543,219 (-90%) from 2021

Net Income

Down

-$28,654

Down $566,949 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $41,107Liabilities 2014: $11,3022014Assets 2015: $419,074Liabilities 2015: $11,315Net Assets 2015: $407,7592015Assets 2016: $544,206Liabilities 2016: $11,315Net Assets 2016: $532,8912016Assets 2017: $1,493,800Liabilities 2017: $11,315Net Assets 2017: $1,482,4852017Assets 2018: $1,329,619Liabilities 2018: $0Net Assets 2018: $1,329,6192018Assets 2019: $1,622,787Liabilities 2019: $11,315Net Assets 2019: $1,611,4722019Assets 2020: $1,567,836Liabilities 2020: $11,315Net Assets 2020: $1,556,5212020Assets 2021: $2,107,032Liabilities 2021: $11,315Net Assets 2021: $2,095,7172021Assets 2022: $2,078,378Liabilities 2022: $11,315Net Assets 2022: $2,067,0632022Assets 2023: $2,050,673Liabilities 2023: $11,315Net Assets 2023: $2,039,3582023Assets 2024: $2,168,770Liabilities 2024: $11,315Net Assets 2024: $2,157,4552024

Highlighted filing

2022

Assets$2,078,378
Liabilities$11,315
Net Assets$2,067,063
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $52,726Expenses 2014: $22,921Net Income 2014: $29,8052014Revenue 2015: $398,296Expenses 2015: $20,342Net Income 2015: $377,9542015Revenue 2016: $236,143Expenses 2016: $111,011Net Income 2016: $125,1322016Revenue 2017: $1,077,601Expenses 2017: $120,582Net Income 2017: $957,0192017Revenue 2018: -$55,461Expenses 2018: $132,326Net Income 2018: -$187,7872018Revenue 2019: $616,104Expenses 2019: $53,146Net Income 2019: $562,9582019Revenue 2020: -$21,336Expenses 2020: $36,657Net Income 2020: -$57,9932020Revenue 2021: $1,140,147Expenses 2021: $601,852Net Income 2021: $538,2952021Revenue 2022: $29,979Expenses 2022: $58,633Net Income 2022: -$28,6542022Revenue 2023: $18,286Expenses 2023: $45,991Net Income 2023: -$27,7052023Revenue 2024: $147,250Expenses 2024: $29,153Net Income 2024: $118,0972024

Highlighted filing

2022

Revenue$29,979
Expenses$58,633
Net Income-$28,654
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUO QIANG CAIPresidentPT$0--
HONG HONG WUPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cai Foundation
EIN
46-4535268
Phone
9179418001
Address
40 EAST 1ST STREET, NEW YORK, NY 10003

Signing Officer

Name
Hong Hong Wu
Title
President
Phone
9179418001
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Alan S Kufeld CPA
Phone
2122862600
Raw XML Appendix300 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/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0491
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,378
Liabilities
$11,315
Net assets
$2,067,063
Revenue
$29,979
Expenses
$58,633
Net income
-$28,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.15$0.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.14$0.60$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.02$0.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.62$0.05$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.08$0.12$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.24$0.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.40$0.02$0.38
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.05$0.02$0.03