Civic Intelligence

Shin Shin Educational Foundation

990 • Fiscal year 2016 • EIN 77-0524748

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileWWW.SHINSHINFOUNDATION.ORG
47338 Fremont BlvdFremont, CA 94538

(650) 293-7946

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,352,147

Down $61,045 (-2.5%) from 2015

Net Assets

Down

$2,342,647

Down $40,018 (-1.7%) from 2015

Liabilities

Down

$9,500

Down $21,027 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Down

$504,849

Down $141,278 (-22%) from 2015

Expenses

Down

$544,869

Down $83,857 (-13%) from 2015

Net Income

Down

-$40,020

Down $57,421 (-330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,277,893Liabilities 2011: $0Net Assets 2011: $2,277,8932011Assets 2012: $2,166,862Liabilities 2012: $0Net Assets 2012: $2,166,8622012Assets 2013: $2,291,301Liabilities 2013: $9,380Net Assets 2013: $2,281,9212013Assets 2014: $2,409,866Liabilities 2014: $44,602Net Assets 2014: $2,365,2642014Assets 2015: $2,413,192Liabilities 2015: $30,527Net Assets 2015: $2,382,6652015Assets 2016: $2,352,147Liabilities 2016: $9,500Net Assets 2016: $2,342,6472016Assets 2017: $2,781,017Liabilities 2017: $83,511Net Assets 2017: $2,697,5062017Assets 2018: $3,396,058Liabilities 2018: $24,085Net Assets 2018: $3,371,9732018Assets 2019: $3,837,035Liabilities 2019: $2,250Net Assets 2019: $3,834,7852019Assets 2020: $4,726,473Liabilities 2020: $10,150Net Assets 2020: $4,716,3232020Assets 2021: $5,446,428Liabilities 2021: $14,730Net Assets 2021: $5,431,6982021Assets 2022: $5,849,563Liabilities 2022: $11,000Net Assets 2022: $5,838,5632022Assets 2023: $6,424,333Liabilities 2023: $11,000Net Assets 2023: $6,413,3332023Assets 2024: $7,001,712Liabilities 2024: $13,000Net Assets 2024: $6,988,7122024

Highlighted filing

2016

Assets$2,352,147
Liabilities$9,500
Net Assets$2,342,647
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $299,439Expenses 2011: $678,697Net Income 2011: -$379,2582011Revenue 2012: $350,495Expenses 2012: $461,526Net Income 2012: -$111,0312012Revenue 2013: $484,639Expenses 2013: $369,580Net Income 2013: $115,0592013Revenue 2014: $715,209Expenses 2014: $631,865Net Income 2014: $83,3442014Revenue 2015: $646,127Expenses 2015: $628,726Net Income 2015: $17,4012015Revenue 2016: $504,849Expenses 2016: $544,869Net Income 2016: -$40,0202016Revenue 2017: $955,111Expenses 2017: $600,250Net Income 2017: $354,8612017Revenue 2018: $1,215,345Expenses 2018: $540,878Net Income 2018: $674,4672018Revenue 2019: $1,136,256Expenses 2019: $673,444Net Income 2019: $462,8122019Revenue 2020: $1,278,753Expenses 2020: $397,055Net Income 2020: $881,6982020Revenue 2021: $1,486,821Expenses 2021: $771,446Net Income 2021: $715,3752021Revenue 2022: $1,032,095Expenses 2022: $625,230Net Income 2022: $406,8652022Revenue 2023: $1,431,181Expenses 2023: $856,411Net Income 2023: $574,7702023Revenue 2024: $1,339,399Expenses 2024: $764,020Net Income 2024: $575,3792024

Highlighted filing

2016

Revenue$504,849
Expenses$544,869
Net Income-$40,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$504,849
Mission and Program Overview

Mission

The Foundation provides funding and services to construct or renovate elementary schools in the remote, rural and despondent regions of China and continues to improve their learning environment, and therefore to reduce the disparity in the quality of education between urban and rural areas in China.

We provide funding & services to construct or renovate elementary schools in remote, rural & despondent regions of china & continues to improve their learning environment, & to reduce disparity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,630,104$1,179,922▼ $450,182
Investments in Publicly Traded Securities$783,088$1,172,225▲ $389,137
Total Assets$2,413,192$2,352,147▼ $61,045
Liabilities
Accounts Payable and Accrued Expenses$30,527$9,500▼ $21,027
Total Liabilities$30,527$9,500▼ $21,027
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,382,665$2,342,647▼ $40,018
Total Net Assets Fund Balance$2,382,665$2,342,647▼ $40,018
Total Liabilities and Net Assets / Fund Balance$2,413,192$2,352,147▼ $61,045
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David TsangChairman
Sandy ChauChairman
Steve TingChairman
Wen YuanPresident
Kristen LynCFO
Chris ZhangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$456,404
Program Service Revenue
$0
Investment Income
$48,445
Other Revenue
$0
All Other Contributions
$456,404
Change in Net Assets
$-40,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,615
Salaries, Compensation, and Employee Benefits$10,431
Professional Fundraising Fees$823
Total Fundraising Expense$823
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,715-$12,715
Other Salaries and Wages-$10,431-$10,431
Advertising-$9,409-$9,409
Occupancy-$4,601-$4,601
All Other Expenses-$4,281-$4,281
Other Expenses$74,480$2,853-$2,853
Office Expenses-$2,795-$2,795
Fees for Services Other-$1,897-$1,897
Fees for Services Professional Fundraising--$823$823
Total Functional Expenses$491,701$52,345$823$544,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

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

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shin Shin Educational Foundation
EIN
77-0524748
Phone
6502937946
Address
47338 FREMONT BLVD, FREMONT, CA 94538

Signing Officer

Name
Kristen Lyn
Title
CFO
Phone
6502937946
Signed
2017-05-18

Organization Details

Principal Officer
Shin Shin Educational Foundation
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
STE 102, CUPERTINO, CA 95014
Preparer
Luz Chow
Phone
4087490518
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION

“The foundation provides funding and services to construct or renovate elementary schools in the remote, rural and despondent regions of china and continues to improve their learning environment, and therefore to reduce the disparity in the quality of education between urban and rural areas in china.”

Form 990, Part XI, Line 9

“MATHEMATICAL ADJUSTMENT”

Raw XML Appendix308 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE FUNDING & SERVICES TO CONSTRUCT OR RENOVATE ELEMENTARY SCHOOLS IN REMOTE, RURAL & DESPONDENT REGIONS OF CHINA & CONTINUES TO IMPROVE THEIR LEARNING ENVIRONMENT, & TO REDUCE DISPARITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09409
IRS990/AdvertisingGrp/TotalAmt09409
IRS990/AllOtherContributionsAmt0456404
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04281
IRS990/AllOtherExpensesGrp/TotalAmt04281
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN LYN
IRS990/BooksInCareOfDetail/PhoneNum06502937946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 399
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cupertino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048445
IRS990/CYOtherExpensesAmt0533615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40020
IRS990/CYSalariesCompEmpBnftPaidAmt010431
IRS990/CYTotalExpensesAmt0544869
IRS990/CYTotalFundraisingExpenseAmt0823
IRS990/CYTotalProfFndrsngExpnsAmt0823
IRS990/CYTotalRevenueAmt0504849
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SHIN SHIN HAS BEEN PROVIDING RESOURCES, LONG TERM CARE, LOVE AND SERVICES TO CONSTRUCT OR RENOVATE ELEMENTARY SCHOOLS IN THE REMOTE, RURAL AND DESPONDENT REGIONS OF CHINA. OUR MISSION IS TO IMPROVE THEIR LEARNING ENVIRONMENT, AND THEREFORE TO REDUCE THE DISPARITY IN THE QUALITY OF EDUCATION BETWEEN METROPOLITAN AND RURAL AREAS IN CHINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0491701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012715
IRS990/FeesForServicesAccountingGrp/TotalAmt012715
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01897
IRS990/FeesForServicesOtherGrp/TotalAmt01897
IRS990/FeesForServicesProfFundraising/FundraisingAmt0823
IRS990/FeesForServicesProfFundraising/TotalAmt0823
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CH
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE TING
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TSANG
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY CHAU
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN LYN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm5WEN YUAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0504849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0783088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01172225
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02382665
IRS990/NetAssetsOrFundBalancesEOYAmt02342647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04601
IRS990/OccupancyGrp/TotalAmt04601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02795
IRS990/OfficeExpensesGrp/TotalAmt02795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0SCHOOL EDUCATION FOLLOW UP
IRS990/OtherExpensesGrp/Desc1SCHOOL CONSTRUCTION
IRS990/OtherExpensesGrp/Desc2FOREIGN CURRENCY TRANSACTION LOSS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12853
IRS990/OtherExpensesGrp/ProgramServicesAmt0417221
IRS990/OtherExpensesGrp/ProgramServicesAmt174480
IRS990/OtherExpensesGrp/TotalAmt0417221
IRS990/OtherExpensesGrp/TotalAmt174480
IRS990/OtherExpensesGrp/TotalAmt23363
IRS990/OtherExpensesGrp/TotalAmt32853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010431
IRS990/OtherSalariesAndWagesGrp/TotalAmt010431
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIN SHIN EDUCATIONAL FOUNDATION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0625869
IRS990/PYRevenuesLessExpensesAmt017401
IRS990/PYTotalExpensesAmt0628726
IRS990/PYTotalProfFndrsngExpnsAmt02857
IRS990/PYTotalRevenueAmt0646127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40020
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01630104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01179922
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES FUNDING AND SERVICES TO CONSTRUCT OR RENOVATE ELEMENTARY SCHOOLS IN THE REMOTE, RURAL AND DESPONDENT REGIONS OF CHINA AND CONTINUES TO IMPROVE THEIR LEARNING ENVIRONMENT, AND THEREFORE TO REDUCE THE DISPARITY IN THE QUALITY OF EDUCATION BETWEEN URBAN AND RURAL AREAS IN CHINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATHEMATICAL ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02382665
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02342647
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02413192
IRS990/TotalAssetsEOYAmt02352147
IRS990/TotalAssetsGrp/BOYAmt02413192
IRS990/TotalAssetsGrp/EOYAmt02352147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030527
IRS990/TotalLiabilitiesEOYAmt09500
IRS990/TotalLiabilitiesGrp/BOYAmt030527
IRS990/TotalLiabilitiesGrp/EOYAmt09500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02382665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02342647
IRS990/TotalProgramServiceExpensesAmt0491701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02413192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02352147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt047338 FREMONT BLVD
IRS990/USAddress/CityNm0Fremont
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094538
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHINSHINFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN LYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06502937946
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIN SHIN EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0770524748
ReturnHeader/Filer/PhoneNum06502937946
ReturnHeader/Filer/USAddress/AddressLine1Txt047338 FREMONT BLVD
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DE5F4777FD93F8D412DEDB383E98F639D6491ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DE5F4777FD93F8D412DEDB383E98F639D6491ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.23.184.123
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTm014:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUPERTINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095014
ReturnHeader/PreparerPersonGrp/PhoneNum04087490518
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luz Chow
ReturnHeader/ReturnTs02017-06-06T20:28:28Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,352,147
Liabilities
$9,500
Net assets
$2,342,647
Revenue
$504,849
Expenses
$544,869
Net income
-$40,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.01$6.99$1.34$0.76$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.41$1.43$0.86$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$1.03$0.63$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.43$1.49$0.77$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$1.28$0.40$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$1.14$0.67$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.37$1.22$0.54$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.08$2.70$0.96$0.60$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.50$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.72$0.63$0.08
2013Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.48$0.37$0.12
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.35$0.46$0.11
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.30$0.68$0.38