Civic Intelligence

Tsinghua Education Foundation Na Inc

EIN 52-2073001 • 501(c)3 • Milpitas, CA

Profile

Established in 1997, TEFNA has established, fostered and maintained educational exchanges and collaboration between Tsinghua University in China and other universities, colleges, companies and industries in the US and other countries outside of China. In addition, TEFNA is dedicated to promoting educational programs on US-China relations, joint ventures, business and trade. Furthermore, TEFNA supports programs advancing undergraduate and graduate education, scientific research and training in all branches of knowledge.

1601 Mccarthy Blvd 8Milpitas, CA 95035

www.tsinghuaus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-5149%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$91,395

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$27,287,827

Down $100,549,084 (-79%) from 2023

Liabilities

Down

$5,234

Down $7,740 (-60%) from 2023

Net Assets

Down

$27,282,593

Down $100,541,344 (-79%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Down

$2,017,688

Down $12,638,241 (-86%) from 2023

Expenses

Up

$105,913,067

Up $96,921,676 (+1078%) from 2023

Net Income

Down

-$103,895,379

Down $109,559,917 (-1934%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $6,613,524Liabilities 2011: $0Net Assets 2011: $6,613,5242011Assets 2012: $9,642,582Liabilities 2012: $0Net Assets 2012: $9,642,5822012Assets 2013: $40,303,499Liabilities 2013: $94,316Net Assets 2013: $40,209,1832013Assets 2014: $16,369,536Liabilities 2014: $27,848Net Assets 2014: $16,341,6882014Assets 2015: $21,791,266Liabilities 2015: $2,242Net Assets 2015: $21,789,0242015Assets 2016: $11,645,442Liabilities 2016: $34,921Net Assets 2016: $11,610,5212016Assets 2017: $21,472,695Liabilities 2017: $14,465Net Assets 2017: $21,458,2302017Assets 2018: $55,842,263Liabilities 2018: $18,019Net Assets 2018: $55,824,2442018Assets 2019: $70,632,379Liabilities 2019: $12,362Net Assets 2019: $70,620,0172019Assets 2020: $97,399,978Liabilities 2020: $5,101Net Assets 2020: $97,394,8772020Assets 2021: $116,655,625Liabilities 2021: $34,407Net Assets 2021: $116,621,2182021Assets 2022: $123,577,988Liabilities 2022: $30,582Net Assets 2022: $123,547,4062022Assets 2023: $127,836,911Liabilities 2023: $12,974Net Assets 2023: $127,823,9372023Assets 2024: $27,287,827Liabilities 2024: $5,234Net Assets 2024: $27,282,5932024

Highlighted filing

2024

Assets$27,287,827
Liabilities$5,234
Net Assets$27,282,593
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$100M$0-$100M-$200MRevenue 2011: $3,495,767Expenses 2011: $5,788,964Net Income 2011: -$2,293,1972011Revenue 2012: $5,654,325Expenses 2012: $2,775,781Net Income 2012: $2,878,5442012Revenue 2013: $34,350,864Expenses 2013: $4,078,865Net Income 2013: $30,271,9992013Revenue 2014: $44,626,927Expenses 2014: $67,861,112Net Income 2014: -$23,234,1852014Revenue 2015: $38,147,031Expenses 2015: $32,573,834Net Income 2015: $5,573,1972015Revenue 2016: $39,581,804Expenses 2016: $49,965,280Net Income 2016: -$10,383,4762016Revenue 2017: $42,244,922Expenses 2017: $32,407,307Net Income 2017: $9,837,6152017Revenue 2018: $49,690,479Expenses 2018: $15,280,632Net Income 2018: $34,409,8472018Revenue 2019: $21,516,915Expenses 2019: $6,782,516Net Income 2019: $14,734,3992019Revenue 2020: $24,373,264Expenses 2020: $2,577,491Net Income 2020: $21,795,7732020Revenue 2021: $26,673,900Expenses 2021: $8,640,078Net Income 2021: $18,033,8222021Revenue 2022: $16,722,855Expenses 2022: $1,815,490Net Income 2022: $14,907,3652022Revenue 2023: $14,655,929Expenses 2023: $8,991,391Net Income 2023: $5,664,5382023Revenue 2024: $2,017,688Expenses 2024: $105,913,067Net Income 2024: -$103,895,3792024

Highlighted filing

2024

Revenue$2,017,688
Expenses$105,913,067
Net Income-$103,895,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,287,827
Liabilities
$5,234
Net assets
$27,282,593
Revenue
$2,017,688
Expenses
$105,913,067
Net income
-$103,895,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.01$27.3$2.02$106$104
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$0.01$128$14.7$8.99$5.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$0.03$124$16.7$1.82$14.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$0.03$117$26.7$8.64$18.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.4$0.01$97.4$24.4$2.58$21.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$0.01$70.6$21.5$6.78$14.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$0.02$55.8$49.7$15.3$34.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.01$21.5$42.2$32.4$9.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.03$11.6$39.6$50.0$10.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$38.1$32.6$5.57
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.03$16.3$44.6$67.9$23.2
2013Detailed filing. Detailed filing data is available for this year.$40.3$0.09$40.2$34.4$4.08$30.3
2012Summary only. Only limited summary data is available for this year.$9.64$0.00$9.64$5.65$2.78$2.88
2011Summary only. Only limited summary data is available for this year.$6.61$0.00$6.61$3.50$5.79$2.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$26,750,450
Mission and Program Overview

Mission

Established in 1997, TEFNA has established, fostered and maintained educational exchanges and collaboration between Tsinghua University in China and other universities, colleges, companies and industries in the US and other countries outside of China. In addition, TEFNA is dedicated to promoting educational programs on US-China relations, joint ventures, business and trade. Furthermore, TEFNA supports programs advancing undergraduate and graduate education, scientific research and training in all branches of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$74,306,538$93,306,538▲ $19,000,000
Savings and Temporary Cash Investments$18,616,747$21,523,706▲ $2,906,959
Investments Other Securities$13,670,000$5,710,000▼ $7,960,000
Investments in Publicly Traded Securities$10,062,339$3,035,343▼ $7,026,996
Land, Buildings, and Equipment, Net-$2,401-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,655,625$123,577,988▲ $6,922,363
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$34,407$30,582▼ $3,825
Total Liabilities$34,407$30,582▼ $3,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,541,798$94,962,254▲ $9,420,456
Net Assets Without Donor Restrictions$31,079,420$28,585,152▼ $2,494,268
Total Net Assets Fund Balance$116,621,218$123,547,406▲ $6,926,188
Total Liabilities and Net Assets / Fund Balance$116,655,625$123,577,988▲ $6,922,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,401$968$3,369
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yang LiuSecretaryFT$85,216$85,216

Board Members and Trustees

NameTitle
Wei YuanChairman
Xuan FuPresident
Feng DengDirector
Jinsong ZhaoDirector
Lan XueDirector
Qingyun MaDirector
Sue ZhangDirector
Xinhong LinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,597,016
Program Service Revenue
$0
Investment Income
$3,125,839
Other Revenue
$0
All Other Contributions
$13,597,016
Change in Net Assets
$14,907,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,722,855
Total Revenue per Audited Statements
$16,722,855
Total Revenue per Form 990
$16,722,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,560,604
Other Expenses$163,039
Salaries, Compensation, and Employee Benefits$91,847
Total Fundraising Expense$6,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$897,275--$897,275
Grants to Domestic Orgs$663,329--$663,329
Current Officers, Directors, Trustees, and Key Employees$38,347$44,568$2,301$85,216
Fees for Services Accounting$20,757$24,123$1,245$46,125
Fees for Services Legal$17,636$20,497$1,058$39,191
Travel$13,214$15,358$793$29,365
Fees for Services Other$10,252$11,917$616$22,785
Occupancy$4,558$5,297$273$10,128
Payroll Taxes$2,984$3,468$179$6,631
Insurance$2,540$2,953$152$5,645
Conferences and Meetings$868$1,008$52$1,928
Depreciation Depletion$436$506$26$968
Office Expenses$147$171$9$327
Other Expenses$84$97$5$186
All Other Expenses$80$94$5$179
Total Functional Expenses$1,675,302$133,306$6,882$1,815,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,815,490
Total Expenses per Audited Statements$1,815,490
Total Expenses per Form 990$1,815,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tsinghua Innovation Academy LBellevue, WA--$420,000
University of PittsburghPittsburgh, PA--$150,000
Stanford UniversityStanford, CA--$50,000
NafthaaArcadia, CA--$24,000
North America Tsinghua DanceSan Jose, CA--$19,329

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The foundation amended an restated bylaws by adding membership details,audit committee and indemnification, etc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board for review at each annual board meeting.”

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

“Form 990, Part VI, Section B, Lines 12a,b and c-Conflict of Interest Policy.TEFNA's conflict of interest policy provides that each director, principal officer and member of a committe with governing board delegated powers shall annually sign a statement which affirms such person:(a) has received a copy of the policy;(b) has read and understands the policy;(c) has agreed to comply with the policy; and (d) understands TEFNA is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tsinghua Education Foundation Na Inc
EIN
52-2073001
Phone
6503823356
Address
1601 MCCARTHY BLVD 8, MILPITAS, CA 95035

Signing Officer

Name
Xuan Fu
Title
President
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
XUAN FU President
Formed
1997
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
1

Preparer

Firm
Koo Chow & Company LLP
Address
767 N Hill Street 500, Los Angeles, CA 90012
Preparer
Koo Chow
Phone
2136131130
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Grants to Stanford University OTHER PROGRAM SERVICES 5: Grants to North Aerican Tsinghua Dance Team OTHER PROGRAM SERVICES 6: Grants to North America Federation of Tsinghua Alumni Associations”

Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
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IRS990/CreditCounselingInd0false
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt026
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IRS990/DescribedInSection501c3Ind0true
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