Civic Intelligence

Us Asia Institute

990 • Fiscal year 2013 • EIN 52-1162573

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

232 East Capitol Street NE20003

(202) 544-3181

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$97,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$237,923

Up $18,634 (+8.5%) from 2012

Net Assets

Down

$70,172

Down $24,552 (-26%) from 2012

Liabilities

Up

$167,751

Up $43,186 (+35%) from 2012

Revenue

$351,483

No earlier filing loaded for comparison.

Expenses

Down

$376,035

Down $164,857 (-30%) from 2012

Net Income

-$24,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $226,653Liabilities 2010: $112,5392010Assets 2011: $368,664Liabilities 2011: $115,140Net Assets 2011: $253,5242011Assets 2012: $219,289Liabilities 2012: $124,565Net Assets 2012: $94,7242012Assets 2013: $237,923Liabilities 2013: $167,751Net Assets 2013: $70,1722013Assets 2014: $249,964Liabilities 2014: $168,578Net Assets 2014: $81,3862014Assets 2015: $206,279Liabilities 2015: $169,226Net Assets 2015: $37,0532015Assets 2016: $187,218Liabilities 2016: $164,153Net Assets 2016: $23,0652016Assets 2017: $201,186Liabilities 2017: $165,402Net Assets 2017: $35,7842017Assets 2018: $190,889Liabilities 2018: $165,397Net Assets 2018: $25,4922018Assets 2019: $220,585Liabilities 2019: $162,595Net Assets 2019: $57,9902019Assets 2020: $406,815Liabilities 2020: $197,717Net Assets 2020: $209,0982020Assets 2021: $547,015Liabilities 2021: $164,956Net Assets 2021: $382,0592021Assets 2022: $493,540Liabilities 2022: $27,193Net Assets 2022: $466,3472022Assets 2023: $361,446Liabilities 2023: $33,609Net Assets 2023: $327,8372023Assets 2024: $412,531Liabilities 2024: $274,329Net Assets 2024: $138,2022024

Highlighted filing

2013

Assets$237,923
Liabilities$167,751
Net Assets$70,172

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $177,287Expenses 2010: $198,146Net Income 2010: -$20,8592010Revenue 2011: $355,227Expenses 2011: $215,818Net Income 2011: $139,4092011Expenses 2012: $540,8922012Revenue 2013: $351,483Expenses 2013: $376,035Net Income 2013: -$24,5522013Revenue 2014: $439,361Expenses 2014: $428,147Net Income 2014: $11,2142014Revenue 2015: $307,943Expenses 2015: $352,276Net Income 2015: -$44,3332015Revenue 2016: $327,625Expenses 2016: $341,613Net Income 2016: -$13,9882016Revenue 2017: $371,568Expenses 2017: $358,849Net Income 2017: $12,7192017Revenue 2018: $468,748Expenses 2018: $495,373Net Income 2018: -$26,6252018Revenue 2019: $744,594Expenses 2019: $712,041Net Income 2019: $32,5532019Revenue 2020: $667,524Expenses 2020: $516,416Net Income 2020: $151,1082020Revenue 2021: $672,183Expenses 2021: $549,529Net Income 2021: $122,6542021Revenue 2022: $657,615Expenses 2022: $732,315Net Income 2022: -$74,7002022Revenue 2023: $608,333Expenses 2023: $739,652Net Income 2023: -$131,3192023Revenue 2024: $573,514Expenses 2024: $745,391Net Income 2024: -$171,8772024

Highlighted filing

2013

Revenue$351,483
Expenses$376,035
Net Income-$24,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$351,483
Mission and Program Overview

Mission

To facilitate understanding and communication between the u.s. And asia by educating congressional members and staff; diplomats; and others from business, government, and academia through people-to-people exchanges, off-the-record briefings, networking receptions, and hands-on learning opportunities.

To educate congressional staffers under the mutual educational and cultural assistance act through publications and trips to china, singapore, and japan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,046$184,872▼ $174
Loans From Officers Directors$109,672$159,672▲ $50,000
Savings and Temporary Cash Investments$34,243$53,051▲ $18,808
Total Assets$219,289$237,923▲ $18,634
Liabilities
Accounts Payable and Accrued Expenses$14,893$8,079▼ $6,814
Total Liabilities$124,565$167,751▲ $43,186
Net Assets / Fund Balance
Unrestricted Net Assets$92,313$70,172▼ $22,141
Temporarily Rstr Net Assets$2,411$0▼ $2,411
Total Net Assets Fund Balance$94,724$70,172▼ $24,552
Total Liabilities and Net Assets / Fund Balance$219,289$237,923▲ $18,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,171$30,083$212,254
Other Land Buildings$2,701$10,154$12,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Sue BissellExecutive Director/secretaFT$97,500$97,500

Board Members and Trustees

NameTitle
Marlon P YoungChairman
Kent a LuckenPresident
Benjamin WuTrustee
Glen Lau-keeTrustee
Julie ChonTrustee
Lisabeth SugaharaTrustee
Norman Lau KeeTrustee
Esther G KeeTrustee Emeritus
Kaytaro G SugaharaTrustee Emeritus
Nancy TomTrustee Emeritus
David Craig LewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,422
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$351,422
Change in Net Assets
$-24,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,362
Salaries, Compensation, and Employee Benefits$146,673
Total Fundraising Expense$39,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,750$7,663$14,087$97,500
All Other Expenses$55,640$5,629$10,347$71,616
Other Salaries and Wages$30,106$3,045$5,599$38,750
Travel$18,352$1,856$3,413$23,621
Other Expenses$22,005$0$0$22,005
Office Expenses$9,193$930$1,710$11,833
Payroll Taxes$8,098$819$1,506$10,423
Insurance$5,248$531$976$6,755
Depreciation Depletion$5,153$521$958$6,632
Fees for Services Accounting$4,168$422$775$5,365
Total Functional Expenses$315,248$21,416$39,371$376,035
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$109,672$159,672▲ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Trustees norman kee and esther kee are married. Glen lau kee is their son. Trustee emeritus kaytaro g. Sugahara is the father of trustee lisabeth sugahara.

Form 990, Part VI, Section B, Line 11

The accountant prepares form 990 in consultation with the executive director. Once the 990 is received, each of the members of the board receive a copy for review. The general counsel for the board reviews immediately and makes comments, adjustments if necessary.

Form 990, Part VI, Section B, Line 12C

The policy shall be administered by the board which shall be responsible for the following: a)reviewing reports regarding the conflict of interest questionnaires b)receiving disclosures of proposed covered transactions c)reviewing proposed covered transactions to determine whether they meet the standard d)maintaining minutes, pledges of personal commitment and other documentation as may be necessary and appropriate to document the review of covered transactions e)reviewing the operation of this policy and making changes from time to time as it deems appropriate

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

EIN
52-1162573
Phone
2025443181

Signing Officer

Name
Mary Sue Bissell
Title
Executive Director
Phone
2025443181
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sue Bissell
Formed
1979
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
23

Preparer

Preparer
Barbara Murphy Kromer
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Philippine relief fund - a disaster relief fund, established to raise funds to support victims of the typhoon haiyan that hit the philippines in 2013. Linda lai memorial fund - was established by the lai family after linda's death in october 2013 to continue her legacy with the us-asia institute.

Form 990, Part IX, Line 24E

Copier expense: program service expenses 10,419. Management and general expenses 1,054. Fundraising expenses 1,938. Total expenses 13,411. Development: program service expenses 10,001. Management and general expenses 1,012. Fundraising expenses 1,858. Total expenses 12,871. Real estate taxes: program service expenses 9,939. Management and general expenses 1,005. Fundraising expenses 1,848. Total expenses 12,792. Telephone: program service expenses 7,138. Management and general expenses 722. Fundraising expenses 1,328. Total expenses 9,188. Administrative expenses: program service expenses 6,158. Management and general expenses 623. Fundraising expenses 1,145. Total expenses 7,926. Repairs: program service expenses 3,659. Management and general expenses 370. Fundraising expenses 681. Total expenses 4,710. Publications: program service expenses 2,172. Management and general expenses 220. Fundraising expenses 404. Total expenses 2,796. Electricity: program service expenses 1,994. Management and general expenses 202. Fundraising expenses 371. Total expenses 2,567. Postage: program service expenses 1,805. Management and general expenses 183. Fundraising expenses 336. Total expenses 2,324. Paypal fee: program service expenses 1,576. Management and general expenses 159. Fundraising expenses 293. Total expenses 2,028. Water: program service expenses 725. Management and general expenses 73. Fundraising expenses 135. Total expenses 933. Bank charges: program service expenses 54. Management and general expenses 6. Fundraising expenses 10. Total expenses 70.

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IRS990/OtherExpensesGrp/Desc3HOSPITALITY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt029000
IRS990/OtherExpensesGrp/ProgramServicesAmt126500
IRS990/OtherExpensesGrp/ProgramServicesAmt226035
IRS990/OtherExpensesGrp/ProgramServicesAmt322005
IRS990/OtherExpensesGrp/TotalAmt029000
IRS990/OtherExpensesGrp/TotalAmt126500
IRS990/OtherExpensesGrp/TotalAmt226035
IRS990/OtherExpensesGrp/TotalAmt322005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030106
IRS990/OtherSalariesAndWagesGrp/TotalAmt038750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0819
IRS990/PayrollTaxesGrp/ProgramServicesAmt08098
IRS990/PayrollTaxesGrp/TotalAmt010423
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY SUE BISSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RECEPTIONS - MEETINGS FOR LEADERS THAT ARE HELD FOR A NUMBER OF REASONS: TO WELCOME DISTINGUISHED VISITORS, TO HONOR THE ACHIEVEMENTS OF INDIVIDUALS AND GROUPS, TO REUNITE PAST DELEGATES, CELEBRATE IMPORTANT ASIAN HOLIDAYS, AND TO COMMEMORATE THE ORGANIZATION'S 30TH ANNIVERSARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092193
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIEFINGS - EVENTS HOSTED BY THE ORGANIZATION IN WHICH PROMINENT FIGURES SPEAK TO CONGRESSIONAL STAFF REGARDING ECONOMIC ISSUES SIGNIFICANT TO U.S.-ASIA RELATIONS. BRIEFINGS INCLUDED THE LEADERSHIP IN TRANSITION SERIES WHERE PARTICIPANTS FROM VARIOUS FIELDS DISCUSSED ELECTIONS AND OTHER LEADERSHIP TRANSITIONS IN GREATER CHINA, JAPAN, KOREA, MONGOLIA, RUSSIA, INDIA, MYANMAR, AND THE U.S.,EXAMINING THE CHANGES IN THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RULE OF LAW PROGRAM - LEGAL STUDENTS FROM CHINA VISITED D.C. TO LEARN ABOUT OUR SYSTEM OF GOVERNMENT AND CULTURE. US-ASIA INSTITUTE INTERNS ACCOMPANIED THE LEGAL STUDENTS TO ALL OF THEIR MEETINGS, FACILITATING COMMUNICATION AND OPTIMAL UNDERSTANDING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PHILIPPINE RELIEF FUND - A DISASTER RELIEF FUND, ESTABLISHED TO RAISE FUNDS TO SUPPORT VICTIMS OF THE TYPHOON HAIYAN THAT HIT LANDFALL IN THE PHILIPPINES IN 2013. RELIEF PAYMENTS WILL BE MADE STARTING IN 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068695
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149060
IRS990/PYInvestmentIncomeAmt0474
IRS990/PYOtherExpensesAmt0270491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-158800
IRS990/PYSalariesCompEmpBnftPaidAmt0121341
IRS990/PYTotalExpensesAmt0540892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382092
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-24552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0126500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0549500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01141351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0172950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0172950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02564
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58080
IRS990ScheduleA/PublicSupportPY509Pct00.51020
IRS990ScheduleA/PublicSupportTotal509Amt0764801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0126500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0549500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231118
IRS990ScheduleA/Total509Grp/TotalAmt01314301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01316865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184872
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11622
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt355000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt438000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt530000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt610000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10KG SUGAHARA TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11J KONOSHIMA FORMER TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine12EG KEE PAST PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine13FAIRFIELD-MAXWELL LTD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine14KEE & LAU KEE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine15CPOST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine16NOREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11622
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt355000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.74$1.38$5.74$7.45$1.72
2023Summary only. Only limited summary data is available for this year.$3.61$0.34$3.28$6.08$7.40$1.31
2022Summary only. Only limited summary data is available for this year.$4.94$0.27$4.66$6.58$7.32$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.65$3.82$6.72$5.50$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.98$2.09$6.68$5.16$1.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.63$0.58$7.45$7.12$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.65$0.25$4.69$4.95$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.65$0.36$3.72$3.59$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.64$0.23$3.28$3.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.69$0.37$3.08$3.52$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.69$0.81$4.39$4.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.38$1.68$0.70$3.51$3.76$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.25$0.95$5.41
2011Summary only. Only limited summary data is available for this year.$3.69$1.15$2.54$3.55$2.16$1.39
2010Summary only. Only limited summary data is available for this year.$2.27$1.13$1.77$1.98$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits