Civic Intelligence

Southeast University Education Foundation USA

990 • Fiscal year 2020 • EIN 84-4327974

Jan 15, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
2312 Walsh Avenue Ste JSanta Clara, CA 95051

(408) 316-0130

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

$4,989,855

No earlier filing loaded for comparison.

Net Assets

$4,948,055

No earlier filing loaded for comparison.

Liabilities

$41,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin99th percentile

Revenue

$5,000,109

No earlier filing loaded for comparison.

Expenses

$52,054

No earlier filing loaded for comparison.

Net Income

$4,948,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,989,855Liabilities 2020: $41,800Net Assets 2020: $4,948,0552020Assets 2021: $4,943,013Liabilities 2021: $2,000Net Assets 2021: $4,941,0132021Assets 2022: $183,919Liabilities 2022: $0Net Assets 2022: $183,9192022Assets 2023: $182,671Liabilities 2023: $2,001Net Assets 2023: $180,6702023Assets 2024: $173,441Liabilities 2024: $0Net Assets 2024: $173,4412024

Highlighted filing

2020

Assets$4,989,855
Liabilities$41,800
Net Assets$4,948,055
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $5,000,109Expenses 2020: $52,054Net Income 2020: $4,948,0552020Revenue 2021: $9,330Expenses 2021: $16,372Net Income 2021: -$7,0422021Revenue 2022: $49,621Expenses 2022: $4,806,715Net Income 2022: -$4,757,0942022Revenue 2023: $229Expenses 2023: $3,478Net Income 2023: -$3,2492023Revenue 2024: $1,504,773Expenses 2024: $1,512,002Net Income 2024: -$7,2292024

Highlighted filing

2020

Revenue$5,000,109
Expenses$52,054
Net Income$4,948,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 15, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$5,000,109
Mission and Program Overview

Mission

The primary activity of the organization will be to make grants to fund charitable and educational activity in china, as well as to promote cross- cultural awareness between china and the united states.

The primary activity of the organization will be to make grants to fund charitable and deucational activities in china, as well as to promote cross-cultural awareness between china and the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$239,855-
Total Assets$0$4,989,855▲ $4,989,855
Other Assets Total-$4,750,000-
Liabilities
Other Liabilities-$41,131-
Accounts Payable and Accrued Expenses-$669-
Total Liabilities$0$41,800▲ $41,800
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$4,750,000-
Net Assets Without Donor Restrictions-$198,055-
Total Net Assets Fund Balance$0$4,948,055▲ $4,948,055
Total Liabilities and Net Assets / Fund Balance$0$4,989,855▲ $4,989,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,750,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Zhenhua RuiPresident
Dawei HuangDesignated D
Guoying ChenElected Dire
Ye PanElected Dire
Yiping XuElected Dire
Haitao Tony XiaTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,000
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$5,000,000
Change in Net Assets
$4,948,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,000,109
Total Revenue per Audited Statements
$5,000,109
Total Revenue per Form 990
$5,000,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$51,974-$51,974
Fees for Services Other-$80-$80
Total Functional Expenses$0$52,054$0$52,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,054
Total Expenses per Audited Statements$52,054
Total Expenses per Form 990$52,054
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expenses Paid by Third Party$41,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 7A

“Pursuant to article iv, section 2, of the bylaws, the authorized number of directors of this corporation shall be not less than five (5) nor more than fifteen (15); within this range, the authorized number of directors is hereby fixed at six (6), until changed as provided in the bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Part vi line 11b: form 990 return of organization exempt from income tax was provided to all directors for review before it was finalized, signed and submitted to irs”

Form 990, Page 6, Part VI, Line 12C

“Each interested person shall disclose to the board, or to the executive committee or other board committee empowered to approve a specific transaction or type of transaction (?committee?), all material facts regarding his, her, or its interest (including relevant affiliations) in the transaction. The interested person shall make that disclosure promptly upon learning of the proposed transaction. Insiders shall make disclosures on behalf of interested persons related to them unless the related interested person does so separately. Once a conflict of interest has been found, the board or committee shall follow the procedures set forth in article iv in order to decide what measures are needed to protect the organization?s interests in light of the nature and seriousness of the conflict, to decide whether to enter into the transaction and, if so, to ensure that the terms of the transaction are appropriate. In the case of an insider who is a director, the director shall not vote on any transaction in which the director has an interest, and the remaining board or committee members shall decide the matter.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and fianancial statement are available to the public upon request by sending an email to [email protected].”

Filing and Contact Details

Filer

Filer Name
Southeast University Education
EIN
84-4327974
Phone
4083160130
Address
2312 WALSH AVENUE STE J, SANTA CLARA, CA 95051

Signing Officer

Name
Haitao Tony Xia
Title
Treasury
Phone
4088722849
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haitao Tony Xia
Formed
2020
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lei Huang
Address
6326 SOLANO DR, SAN JOSE, CA 95119-1553
Preparer
Lei Huang
Phone
4084161313
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The contribution received is subject to expenditure for construction of faculty building of the school of electronic science & engineering of southeast university. The southeast university is located in the city of nanjing, china.”

Raw XML Appendix290 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/EOYAmt0669
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY ACTIVITY OF THE ORGANIZATION WILL BE TO MAKE GRANTS TO FUND CHARITABLE AND DEUCATIONAL ACTIVITIES IN CHINA, AS WELL AS TO PROMOTE CROSS-CULTURAL AWARENESS BETWEEN CHINA AND THE UNITED STATES.
IRS990/AllOtherContributionsAmt05000000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HAITAO TONY XIA
IRS990/BooksInCareOfDetail/PhoneNum04083160130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02312 WALSH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0239855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt052054
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04948055
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05000109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FUNDING FOR ELECTRONIC AND ENGINEERING DEPARTMENT OF SOUTHEAST UNIVERSITY CONSTRUCTION PROJECT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04750000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051974
IRS990/FeesForServicesLegalGrp/TotalAmt051974
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesOtherGrp/TotalAmt080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ZHENHUA RUI
IRS990/Form990PartVIISectionAGrp/PersonNm1HAITAO TONY XIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWEI HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm3YIPING XU
IRS990/Form990PartVIISectionAGrp/PersonNm4GUOYING CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5YE PAN
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DESIGNATED D
IRS990/Form990PartVIISectionAGrp/TitleTxt3ELECTED DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ELECTED DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ELECTED DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05000109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY ACTIVITY OF THE ORGANIZATION WILL BE TO MAKE GRANTS TO FUND CHARITABLE AND EDUCATIONAL ACTIVITY IN CHINA, AS WELL AS TO PROMOTE CROSS- CULTURAL AWARENESS BETWEEN CHINA AND THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt04948055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04750000
IRS990/OtherLiabilitiesGrp/EOYAmt041131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAITAO TONY XIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04948055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0100002
IRS990ScheduleA/SubstantialContributorsTotAmt04899998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000000
IRS990ScheduleA/TotalSupportAmt05000109
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/ExpensesSubtotalAmt052054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04750000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO SOUTHEAST UNIVERSITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXPENSES PAID BY THIRD PARTY
IRS990ScheduleD/RevenueSubtotalAmt05000109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONTRIBUTION RECEIVED IS SUBJECT TO EXPENDITURE FOR CONSTRUCTION OF FACULTY BUILDING OF THE SCHOOL OF ELECTRONIC SCIENCE & ENGINEERING OF SOUTHEAST UNIVERSITY. THE SOUTHEAST UNIVERSITY IS LOCATED IN THE CITY OF NANJING, CHINA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04750000
IRS990ScheduleD/TotalExpensesPerForm990Amt052054
IRS990ScheduleD/TotalLiabilityAmt041131
IRS990ScheduleD/TotalRevenuePerForm990Amt05000109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05000109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO ARTICLE IV, SECTION 2, OF THE BYLAWS, THE AUTHORIZED NUMBER OF DIRECTORS OF THIS CORPORATION SHALL BE NOT LESS THAN FIVE (5) NOR MORE THAN FIFTEEN (15); WITHIN THIS RANGE, THE AUTHORIZED NUMBER OF DIRECTORS IS HEREBY FIXED AT SIX (6), UNTIL CHANGED AS PROVIDED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 11B: FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WAS PROVIDED TO ALL DIRECTORS FOR REVIEW BEFORE IT WAS FINALIZED, SIGNED AND SUBMITTED TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH INTERESTED PERSON SHALL DISCLOSE TO THE BOARD, OR TO THE EXECUTIVE COMMITTEE OR OTHER BOARD COMMITTEE EMPOWERED TO APPROVE A SPECIFIC TRANSACTION OR TYPE OF TRANSACTION (?COMMITTEE?), ALL MATERIAL FACTS REGARDING HIS, HER, OR ITS INTEREST (INCLUDING RELEVANT AFFILIATIONS) IN THE TRANSACTION. THE INTERESTED PERSON SHALL MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. INSIDERS SHALL MAKE DISCLOSURES ON BEHALF OF INTERESTED PERSONS RELATED TO THEM UNLESS THE RELATED INTERESTED PERSON DOES SO SEPARATELY. ONCE A CONFLICT OF INTEREST HAS BEEN FOUND, THE BOARD OR COMMITTEE SHALL FOLLOW THE PROCEDURES SET FORTH IN ARTICLE IV IN ORDER TO DECIDE WHAT MEASURES ARE NEEDED TO PROTECT THE ORGANIZATION?S INTERESTS IN LIGHT OF THE NATURE AND SERIOUSNESS OF THE CONFLICT, TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE APPROPRIATE. IN THE CASE OF AN INSIDER WHO IS A DIRECTOR, THE DIRECTOR SHALL NOT VOTE ON ANY TRANSACTION IN WHICH THE DIRECTOR HAS AN INTEREST, AND THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FIANANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY SENDING AN EMAIL TO [email protected].
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt04989855
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04989855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt052054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt041800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt041800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04948055
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05000109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04989855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02312 WALSH AVE
IRS990/USAddress/CityNm0SANTA CLARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095051
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAITAO TONY XIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum04088722849
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST UNIVERSITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0844327974
ReturnHeader/Filer/PhoneNum04083160130
ReturnHeader/Filer/USAddress/AddressLine1Txt02312 WALSH AVENUE STE J
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEI HUANG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06326 SOLANO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951191553
ReturnHeader/PreparerPersonGrp/PhoneNum04084161313
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEI HUANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T12:32:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAITAO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0XIA
ReturnHeader/TaxPeriodBeginDt02020-01-15
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,989,855
Liabilities
$41,800
Net assets
$4,948,055
Revenue
$5,000,109
Expenses
$52,054
Net income
$4,948,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.50$1.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$4.81$4.76
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$5.00$0.05$4.95