Civic Intelligence

Ch I Gong Research Foundation

990 • Fiscal year 2019 • EIN 76-0101155

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileN/A
PO Box 158Cedaredge, CO 81413

(970) 856-3353

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,619,581

Up $38,467 (+2.4%) from 2018

Net Assets

Up

$1,619,581

Up $38,467 (+2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Down

$64,891

Down $74,978 (-54%) from 2018

Expenses

Down

$26,424

Down $54,933 (-68%) from 2018

Net Income

Down

$38,467

Down $20,045 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,521,661Liabilities 2010: $0Net Assets 2010: $1,521,6612010Assets 2011: $1,522,371Liabilities 2011: $0Net Assets 2011: $1,522,3712011Assets 2012: $1,565,866Liabilities 2012: $0Net Assets 2012: $1,565,8662012Assets 2013: $1,612,232Liabilities 2013: $0Net Assets 2013: $1,612,2322013Assets 2014: $1,588,780Liabilities 2014: $0Net Assets 2014: $1,588,7802014Assets 2015: $1,546,577Liabilities 2015: $0Net Assets 2015: $1,546,5772015Assets 2016: $1,500,669Liabilities 2016: $0Net Assets 2016: $1,500,6692016Assets 2017: $1,522,602Liabilities 2017: $0Net Assets 2017: $1,522,6022017Assets 2018: $1,581,114Liabilities 2018: $0Net Assets 2018: $1,581,1142018Assets 2019: $1,619,581Liabilities 2019: $0Net Assets 2019: $1,619,5812019Assets 2020: $1,629,169Liabilities 2020: $0Net Assets 2020: $1,629,1692020Assets 2021: $1,524,053Liabilities 2021: $0Net Assets 2021: $1,524,0532021Assets 2022: $1,398,114Liabilities 2022: $0Net Assets 2022: $1,398,1142022Assets 2023: $1,325,872Liabilities 2023: $0Net Assets 2023: $1,325,8722023Assets 2024: $1,336,330Liabilities 2024: $0Net Assets 2024: $1,336,3302024

Highlighted filing

2019

Assets$1,619,581
Liabilities$0
Net Assets$1,619,581
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $10,4392010Revenue 2011: $26,879Expenses 2011: $26,169Net Income 2011: $7102011Revenue 2012: $114,331Expenses 2012: $70,836Net Income 2012: $43,4952012Revenue 2013: $93,269Expenses 2013: $46,903Net Income 2013: $46,3662013Revenue 2014: $16,791Expenses 2014: $40,243Net Income 2014: -$23,4522014Revenue 2015: $77,286Expenses 2015: $119,489Net Income 2015: -$42,2032015Revenue 2016: $27,574Expenses 2016: $73,482Net Income 2016: -$45,9082016Revenue 2017: $43,149Expenses 2017: $21,216Net Income 2017: $21,9332017Revenue 2018: $139,869Expenses 2018: $81,357Net Income 2018: $58,5122018Revenue 2019: $64,891Expenses 2019: $26,424Net Income 2019: $38,4672019Revenue 2020: $39,038Expenses 2020: $29,450Net Income 2020: $9,5882020Revenue 2021: $90,749Expenses 2021: $195,865Net Income 2021: -$105,1162021Revenue 2022: $91,856Expenses 2022: $217,795Net Income 2022: -$125,9392022Revenue 2023: $26,374Expenses 2023: $98,616Net Income 2023: -$72,2422023Revenue 2024: $19,745Expenses 2024: $9,287Net Income 2024: $10,4582024

Highlighted filing

2019

Revenue$64,891
Expenses$26,424
Net Income$38,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$64,891
Mission and Program Overview

Mission

Research and public information regarding ch'i gong.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,581,114$1,619,581▲ $38,467
Savings and Temporary Cash Investments$1,508,839$1,547,306▲ $38,467
Land, Buildings, and Equipment, Net$72,275$72,275→ $0
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,581,114$1,619,581▲ $38,467
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,581,114$1,619,581▲ $38,467
Total Liabilities and Net Assets / Fund Balance$1,581,114$1,619,581▲ $38,467

Asset Categories

AssetBook ValueDepreciationBasis
Land$72,275-$72,275
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chiu-nan LaiPresident
Shu-ju ChengSecretary
Arthur HubbardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-None--
Revenue and Support

Revenue Composition

Contributions and Grants
$13,830
Program Service Revenue
$23,280
Investment Income
$27,781
Other Revenue
$0
All Other Contributions
$12,545
Change in Net Assets
$38,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,482
Grants and Similar Amounts Paid$5,942
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,942--$5,942
Other Expenses$2,853--$2,853
Fees for Services Accounting-$550-$550
Office Expenses-$10-$10
Total Functional Expenses$25,864$560$0$26,424
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
No
Annual disclosure for covered persons
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committee and no paid staff. All the work is performed by the three board members who are also the officers of the foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization provides either hard copy or electronic copy of Form 990 to the governing board for inspection and review prior to the filing with the relevant authorities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board will notify the Board of potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial statements and written policy regarding conflicts of interest are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chi Gong Research Foundation
EIN
76-0101155
Phone
9708563353
Address
PO BOX 158, CEDAREDGE, CO 81413

Signing Officer

Name
Chiu-nan Lai
Title
President
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Bobby M Teo
Phone
3039351530
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Train ch'i gong teachers.”

Raw XML Appendix373 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071639
IRS990ScheduleA/Total509Grp/TotalAmt0291379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Train ch'i gong teachers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committee and no paid staff. All the work is performed by the three board members who are also the officers of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides either hard copy or electronic copy of Form 990 to the governing board for inspection and review prior to the filing with the relevant authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the Board will notify the Board of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, financial statements and written policy regarding conflicts of interest are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01581114
IRS990/TotalAssetsEOYAmt01619581
IRS990/TotalAssetsGrp/BOYAmt01581114
IRS990/TotalAssetsGrp/EOYAmt01619581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025864
IRS990/TotalFunctionalExpensesGrp/TotalAmt026424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01581114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01619581
IRS990/TotalProgramServiceExpensesAmt025864
IRS990/TotalProgramServiceRevenueAmt023280
IRS990/TotalRevenueGrp/ExclusionAmt027781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01619581
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0CEDAREDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081413
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIU-NAN LAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHI GONG RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CHIU-NAN LAI
ReturnHeader/Filer/BusinessNameControlTxt0CHIG
ReturnHeader/Filer/EIN0760101155
ReturnHeader/Filer/PhoneNum09708563353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0CEDAREDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841470305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDDLEMIST CROUCH & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 CENTER GREEN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803015406
ReturnHeader/PreparerPersonGrp/PhoneNum03039351530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby M Teo
ReturnHeader/ReturnTs02020-04-27T11:43:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,581
Liabilities
$0
Net assets
$1,619,581
Revenue
$64,891
Expenses
$26,424
Net income
$38,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.02$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.03$0.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.09$0.22$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.09$0.20$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.06$0.03$0.04
2018Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.14$0.08$0.06
2017Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.04$0.02$0.02
2016Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.03$0.07$0.05
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.08$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.09$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.11$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.03$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.01