Civic Intelligence

Go and Love Foundation

990 • Fiscal year 2016 • EIN 81-0588441

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

1230 Oakmead ParkwaySunnyvale, CA 94085

(408) 730-1888

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,474

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$837,068

Up $91,777 (+12%) from 2015

Net Assets

Up

$802,217

Up $72,713 (+10.0%) from 2015

Liabilities

Up

$34,851

Up $19,064 (+121%) from 2015

Revenue

Up

$502,495

Up $108,006 (+27%) from 2015

Expenses

Up

$429,782

Up $92,389 (+27%) from 2015

Net Income

Up

$72,713

Up $15,617 (+27%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $84,354Liabilities 2010: $74,620Net Assets 2010: $9,7342010Assets 2011: $181,910Liabilities 2011: $3,750Net Assets 2011: $178,1602011Assets 2012: $456,096Liabilities 2012: $2,307Net Assets 2012: $453,7892012Assets 2013: $541,960Liabilities 2013: $21,146Net Assets 2013: $520,8142013Assets 2014: $705,107Liabilities 2014: $31,960Net Assets 2014: $673,1472014Assets 2015: $745,291Liabilities 2015: $15,787Net Assets 2015: $729,5042015Assets 2016: $837,068Liabilities 2016: $34,851Net Assets 2016: $802,2172016Assets 2017: $660,752Liabilities 2017: $33,102Net Assets 2017: $627,6502017Assets 2018: $640,171Liabilities 2018: $20,320Net Assets 2018: $619,8512018Assets 2019: $562,210Liabilities 2019: $29,084Net Assets 2019: $533,1262019Assets 2020: $598,807Liabilities 2020: $46,890Net Assets 2020: $551,9172020Assets 2021: $867,025Liabilities 2021: $18,822Net Assets 2021: $848,2032021Assets 2022: $1,124,530Liabilities 2022: $63,065Net Assets 2022: $1,061,4652022Assets 2023: $1,202,907Liabilities 2023: $95,726Net Assets 2023: $1,107,1812023Assets 2024: $1,249,423Liabilities 2024: $3,695Net Assets 2024: $1,245,7282024

Highlighted filing

2016

Assets$837,068
Liabilities$34,851
Net Assets$802,217

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $298,9622010Expenses 2011: $477,2872011Expenses 2012: $621,3952012Revenue 2013: $538,828Expenses 2013: $471,803Net Income 2013: $67,0252013Revenue 2014: $580,158Expenses 2014: $425,696Net Income 2014: $154,4622014Revenue 2015: $394,489Expenses 2015: $337,393Net Income 2015: $57,0962015Revenue 2016: $502,495Expenses 2016: $429,782Net Income 2016: $72,7132016Revenue 2017: $375,567Expenses 2017: $416,041Net Income 2017: -$40,4742017Revenue 2018: $392,878Expenses 2018: $400,677Net Income 2018: -$7,7992018Revenue 2019: $306,338Expenses 2019: $393,333Net Income 2019: -$86,9952019Revenue 2020: $369,679Expenses 2020: $351,545Net Income 2020: $18,1342020Revenue 2021: $577,983Expenses 2021: $282,632Net Income 2021: $295,3512021Revenue 2022: $553,839Expenses 2022: $363,710Net Income 2022: $190,1292022Revenue 2023: $461,331Expenses 2023: $445,416Net Income 2023: $15,9152023Revenue 2024: $532,991Expenses 2024: $394,444Net Income 2024: $138,5472024

Highlighted filing

2016

Revenue$502,495
Expenses$429,782
Net Income$72,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$502,495
Mission and Program Overview

Mission

Provide social and economic services in the fields of education, health care, orphanages, agribusiness, micro-enterprises, rural development, as well as spiritual enrichment in less developed areas throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,848$337,528▲ $85,680
Investments Program Related$247,957$272,259▲ $24,302
Cash and Non-Interest-Bearing Accounts$221,066$215,901▼ $5,165
Investments in Publicly Traded Securities$9,691$0▼ $9,691
Land, Buildings, and Equipment, Net$5,874$3,525▼ $2,349
Accounts Receivable$2,270$2,270→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$745,291$837,068▲ $91,777
Other Assets Total$6,585$5,585▼ $1,000
Liabilities
Other Liabilities$14,240$22,515▲ $8,275
Accounts Payable and Accrued Expenses$1,547$12,336▲ $10,789
Total Liabilities$15,787$34,851▲ $19,064
Net Assets / Fund Balance
Unrestricted Net Assets$729,504$802,217▲ $72,713
Total Net Assets Fund Balance$729,504$802,217▲ $72,713
Total Liabilities and Net Assets / Fund Balance$745,291$837,068▲ $91,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,512$14,646$18,158
Other Land Buildings$13$472$485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ms Betty ChouCEOFT$64,474$64,474

Board Members and Trustees

NameTitle
Dr Gary Gh ZhangPresident
Elder Tg NiehVice President
Kenneth C NgDirector
Mr Ling-yan KwokDirector
Mr Tian Jen LauDirector
Mrs Minnie LauDirector
Pastor Wanda LamDirector
Rev James HwangSecretary
Rev Bill ChoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,812
Program Service Revenue
$55,469
Investment Income
$3,214
Other Revenue
$0
All Other Contributions
$443,812
Change in Net Assets
$72,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,194
Other Expenses$212,588
Total Fundraising Expense$15,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,081$67,940$8,268$115,289
Current Officers, Directors, Trustees, and Key Employees$58,026$3,224$3,224$64,474
Occupancy$14,257$28,614-$42,871
Other Employee Benefits$16,189$4,526$1,915$22,630
Payroll Taxes$7,953$5,916$932$14,801
Travel$8,069$4,502$1,097$13,668
All Other Expenses$8,201$1,216-$9,417
Other Expenses$28,795$6,487-$6,487
Insurance-$4,234-$4,234
Information Technology$481$1,802$349$2,632
Advertising-$2,401-$2,401
Fees for Services Accounting-$2,360-$2,360
Depreciation Depletion-$2,349-$2,349
Office Expenses$1,525$560-$2,085
Total Functional Expenses$277,866$136,131$15,785$429,782
International Activity

International Summary

Offices
2
Employees
4

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
China, Lancang/KunmingRural area developmentFacility, eduction, medical24$0
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
Due to Affiliates$22,515
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

Officer, accounting staff and outside accoutant jointly collect and review the detail data for filing; the board approves the filing on annual meeting

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

Will provide upon donor requests and/or in-person inspection at office

Filing and Contact Details

Filer

Filer Name
Go and Love Foundation
EIN
81-0588441
Phone
4087301888
Address
1230 Oakmead Parkway, Sunnyvale, CA 94085

Signing Officer

Name
Betty Chou
Title
CEO
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
Matthew Wu CPA
Address
PO BOX 1545, SAN BRUNO, CA 94066
Preparer
Matthew Wu CPA
Phone
6502780896
Raw XML AppendixShowing 400 of 499 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/BOYAmt01547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012336
IRS990/AccountsReceivableGrp/BOYAmt02270
IRS990/AccountsReceivableGrp/EOYAmt02270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide social and economic services in the fields of education, health care, orphanages, agribusiness, micro-enterprises, rural development, as well as spiritual enrichment in less developed areas throughout the world.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02401
IRS990/AdvertisingGrp/TotalAmt02401
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0443812
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08201
IRS990/AllOtherExpensesGrp/TotalAmt09417
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETTY CHOU
IRS990/BooksInCareOfDetail/PhoneNum04087301888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 Oakmead Parkway Suite 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sunnyvale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094085
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221066
IRS990/CashNonInterestBearingGrp/EOYAmt0215901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03224
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03224
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064474
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03214
IRS990/CYOtherExpensesAmt0212588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055469
IRS990/CYRevenuesLessExpensesAmt072713
IRS990/CYSalariesCompEmpBnftPaidAmt0217194
IRS990/CYTotalExpensesAmt0429782
IRS990/CYTotalFundraisingExpenseAmt015785
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502495
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02349
IRS990/DepreciationDepletionGrp/TotalAmt02349
IRS990/Desc0We have established various community projects in the remote villages of China countryside. We recruited financial and professional resources to help design and construct community center, biogas facilities, and road pavement. We provided financial aids to talented students from families of low socioeconomic status. English language training classes were offered to school teachers. We formed medical teams that consist of volunteering professionals and made regular tours through the villages to provide medical services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0277866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02360
IRS990/FeesForServicesAccountingGrp/TotalAmt02360
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELDER TG NIEH
IRS990/Form990PartVIISectionAGrp/PersonNm1PASTOR WANDA LAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH C NG
IRS990/Form990PartVIISectionAGrp/PersonNm3MS BETTY CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm4REV BILL CHO
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JAMES HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GARY GH ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS MINNIE LAU
IRS990/Form990PartVIISectionAGrp/PersonNm8MR LING-YAN KWOK
IRS990/Form990PartVIISectionAGrp/PersonNm9MR TIAN JEN LAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt364474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0502495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0349
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01802
IRS990/InformationTechnologyGrp/ProgramServicesAmt0481
IRS990/InformationTechnologyGrp/TotalAmt02632
IRS990/InsuranceGrp/ManagementAndGeneralAmt04234
IRS990/InsuranceGrp/TotalAmt04234
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0247957
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0272259
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03525
IRS990/LandBldgEquipCostOrOtherBssAmt018643
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide social and economic services in the fields of education, health care, orphanages, agribusiness, micro-enterprises, rural development, as well as spiritual enrichment in less developed areas throughout the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0729504
IRS990/NetAssetsOrFundBalancesEOYAmt0802217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028614
IRS990/OccupancyGrp/ProgramServicesAmt014257
IRS990/OccupancyGrp/TotalAmt042871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt01525
IRS990/OfficeExpensesGrp/TotalAmt02085
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06585
IRS990/OtherAssetsTotalGrp/EOYAmt05585
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022630
IRS990/OtherExpensesGrp/Desc0Program - Local Workers
IRS990/OtherExpensesGrp/Desc1Program - Education Assistance
IRS990/OtherExpensesGrp/Desc2Program - Community Dev Works
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06487
IRS990/OtherExpensesGrp/ProgramServicesAmt054105
IRS990/OtherExpensesGrp/ProgramServicesAmt141184
IRS990/OtherExpensesGrp/ProgramServicesAmt228795
IRS990/OtherExpensesGrp/TotalAmt054105
IRS990/OtherExpensesGrp/TotalAmt141184
IRS990/OtherExpensesGrp/TotalAmt228795
IRS990/OtherExpensesGrp/TotalAmt36487
IRS990/OtherLiabilitiesGrp/BOYAmt014240
IRS990/OtherLiabilitiesGrp/EOYAmt022515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05916
IRS990/PayrollTaxesGrp/ProgramServicesAmt07953
IRS990/PayrollTaxesGrp/TotalAmt014801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159901
IRS990/PYProgramServiceRevenueAmt052782
IRS990/PYRevenuesLessExpensesAmt057096
IRS990/PYSalariesCompEmpBnftPaidAmt0177492
IRS990/PYTotalExpensesAmt0337393
IRS990/PYTotalRevenueAmt0394489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0727215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02389942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06020
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02902703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892087
IRS990ScheduleA/Total509Grp/TotalAmt02902703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0892840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02908723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03525
IRS990ScheduleD/TotalBookValueProgramRltdAmt0272259
IRS990ScheduleD/TotalLiabilityAmt022515
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0China, Lancang/Kunming

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.53$0.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.11$0.46$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.55$0.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.58$0.28$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.31$0.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.39$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.38$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.80$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.39$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$0.58$0.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.54$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.30