Civic Intelligence

Shin Shin Educational Foundation

990 • Fiscal year 2018 • EIN 77-0524748

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.shinshinfoundation.org
3235 Kifer RoadSanta Clara, CA 95051

(650) 293-7946

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,396,058

Up $615,041 (+22%) from 2017

Net Assets

Up

$3,371,973

Up $674,467 (+25%) from 2017

Liabilities

Down

$24,085

Down $59,426 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$1,215,345

Up $260,234 (+27%) from 2017

Expenses

Down

$540,878

Down $59,372 (-9.9%) from 2017

Net Income

Up

$674,467

Up $319,606 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$3,396,058
Liabilities$24,085
Net Assets$3,371,973
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$1,215,345
Expenses$540,878
Net Income$674,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,215,345
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
Cash and Non-Interest-Bearing Accounts$1,429,041$1,811,220▲ $382,179
Investments in Publicly Traded Securities$1,332,193$1,584,297▲ $252,104
Accounts Receivable$19,783$0▼ $19,783
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,781,017$3,396,058▲ $615,041
Other Assets Total-$541-
Liabilities
Other Liabilities-$21,800-
Accounts Payable and Accrued Expenses$83,511$2,285▼ $81,226
Total Liabilities$83,511$24,085▼ $59,426
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,697,506$3,371,973▲ $674,467
Total Net Assets Fund Balance$2,697,506$3,371,973▲ $674,467
Total Liabilities and Net Assets / Fund Balance$2,781,017$3,396,058▲ $615,041
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David TsangChairman
Yiqing YangPresident
Sandy ChauVice Chairman
Steve TingVice Chairman
Kristen LynCFO
Stephanie WangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,323
Program Service Revenue
$0
Investment Income
$-99,948
Other Revenue
$7,970
All Other Contributions
$1,292,990
Change in Net Assets
$674,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,258
Salaries, Compensation, and Employee Benefits$25,620
Total Fundraising Expense$20,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,620-$25,620
Fees for Services Accounting-$22,987-$22,987
Other Expenses$51,466$13,869$20,722$13,869
Advertising-$8,960-$8,960
Insurance-$8,213-$8,213
All Other Expenses$4,039$4,110-$8,149
Travel-$4,153-$4,153
Office Expenses-$1,589-$1,589
Conferences and Meetings-$1,288-$1,288
Total Functional Expenses$429,367$90,789$20,722$540,878
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$21,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 public.”

Filing and Contact Details

Filer

Filer Name
Shin Shin Educational Foundation
EIN
77-0524748
Phone
6502937946
Address
3235 KIFER ROAD, SANTA CLARA, CA 95051

Signing Officer

Name
Kristen Lyn
Title
CFO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Wang Accountancy Corp
Address
28 N First St Suite 900, San Jose, CA 95113
Preparer
Jung-Mei Wang
Phone
4089981688
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NOTE 1, FORM 990, LINE FPRINCIPAL OFFICER NAME: SHIN SHIN EDUCATIONAL FOUNDATIONADDRESS: 3235 KIFER ROAD SUITE 150, SANTA CLARA, CA 95051”

Client Note 2

“Client Note 2 - FORM 990, PART III, LINE 4aSHIN 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.”

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 rural areas in china.”

Raw XML Appendix387 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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0674467
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalLiabilityAmt021800
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NOTE 1, FORM 990, LINE FPRINCIPAL OFFICER NAME: SHIN SHIN EDUCATIONAL FOUNDATIONADDRESS: 3235 KIFER ROAD SUITE 150, SANTA CLARA, CA 95051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - FORM 990, PART III, LINE 4aSHIN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 RURAL AREAS IN CHINA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540878
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03235 KIFER ROAD 150
IRS990/USAddress/CityNm0SANTA CLARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095051
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0www.shinshinfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN LYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIN SHIN EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0770524748
ReturnHeader/Filer/PhoneNum06502937946
ReturnHeader/Filer/USAddress/AddressLine1Txt03235 KIFER ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770559827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANG ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 N First St Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04089981688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jung-Mei Wang
ReturnHeader/ReturnTs02019-05-15T12:10:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,058
Liabilities
$24,085
Net assets
$3,371,973
Revenue
$1,215,345
Expenses
$540,878
Net income
$674,467
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