Civic Intelligence

Shin Shin Educational Foundation

990 • Fiscal year 2017 • EIN 77-0524748

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.SHINSHINFOUNDATION.ORG
3235 Kifer Road Suite 150Santa Clara, CA 95051

(650) 293-7946

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,781,017

Up $428,870 (+18%) from 2016

Net Assets

Up

$2,697,506

Up $354,859 (+15%) from 2016

Liabilities

Up

$83,511

Up $74,011 (+779%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$955,111

Up $450,262 (+89%) from 2016

Expenses

Up

$600,250

Up $55,381 (+10%) from 2016

Net Income

Up

$354,861

Up $394,881 (+987%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$2,781,017
Liabilities$83,511
Net Assets$2,697,506
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$955,111
Expenses$600,250
Net Income$354,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Gross Receipts
$955,111
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, and to reduce disparity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,342,647$2,697,506▲ $354,859
Savings and Temporary Cash Investments$1,179,922$1,429,041▲ $249,119
Investments in Publicly Traded Securities$1,172,225$1,332,193▲ $159,968
Accounts Receivable-$19,783-
Total Assets$2,352,147$2,781,017▲ $428,870
Liabilities
Accounts Payable and Accrued Expenses$9,500$83,511▲ $74,011
Total Liabilities$9,500$83,511▲ $74,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,342,647$2,697,506▲ $354,859
Total Net Assets Fund Balance$2,342,647$2,697,506▲ $354,859
Total Liabilities and Net Assets / Fund Balance$2,352,147$2,781,017▲ $428,870
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David TsangChairman
Wen YuanPresident
Sandy ChauVice Chairman
Steve TingVice Chairman
Kristen LynCFO
Stephanie WangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$811,125
Program Service Revenue
$0
Investment Income
$139,418
Other Revenue
$4,568
All Other Contributions
$778,851
Change in Net Assets
$354,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,766
Professional Fundraising Fees$29,484
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$29,484
Fees for Services Other-$20,499-$20,499
Office Expenses-$18,804-$18,804
Conferences and Meetings-$13,887-$13,887
Fees for Services Accounting-$12,264-$12,264
Other Expenses$9,661$2,707-$9,661
Travel-$7,679-$7,679
Advertising-$1,030-$1,030
Total Functional Expenses$493,896$76,870$0$600,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,484
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
3235 KIFER ROAD SUITE 150, Santa Clara, CA 95051

Signing Officer

Name
Kristen Lyn
Title
CFO
Phone
6502937946
Signed
2018-04-20
Discuss with paid preparer
Yes

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
CUPERTINO BLOCK ADVISORS, CUPERTINO, CA 95014
Preparer
Luz Chow
Phone
4082538871
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.”

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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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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/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
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095051
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN LYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06502937946
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIN SHIN EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0770524748
ReturnHeader/Filer/PhoneNum06502937946
ReturnHeader/Filer/USAddress/AddressLine1Txt03235 KIFER ROAD SUITE 150
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095051
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.213.219
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTm014:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CUPERTINO BLOCK ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUPERTINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04082538871
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luz Chow
ReturnHeader/ReturnTs02018-04-24T22:24:40Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,781,017
Liabilities
$83,511
Net assets
$2,697,506
Revenue
$955,111
Expenses
$600,250
Net income
$354,861
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