Civic Intelligence

Yuan Foundation

990 • Fiscal year 2022 • EIN 87-4812150

Jan 14, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileYUAN.FOUNDATION
12358 Parklawn Drive 220North Bethesda, MD 20852

(240) 579-7456

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$109,369

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

$55,768

No earlier filing loaded for comparison.

Net Assets

$52,623

No earlier filing loaded for comparison.

Liabilities

$3,145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

$259,993

No earlier filing loaded for comparison.

Expenses

$207,370

No earlier filing loaded for comparison.

Net Income

$52,623

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.

$600K$400K$200K$0-$200KAssets 2022: $55,768Liabilities 2022: $3,145Net Assets 2022: $52,6232022Assets 2023: $437,984Liabilities 2023: $276,162Net Assets 2023: $161,8222023Assets 2024: $15,008Liabilities 2024: $47,840Net Assets 2024: -$32,8322024

Highlighted filing

2022

Assets$55,768
Liabilities$3,145
Net Assets$52,623
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $259,993Expenses 2022: $207,370Net Income 2022: $52,6232022Revenue 2023: $534,334Expenses 2023: $425,135Net Income 2023: $109,1992023Revenue 2024: $223,028Expenses 2024: $417,682Net Income 2024: -$194,6542024

Highlighted filing

2022

Revenue$259,993
Expenses$207,370
Net Income$52,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 14, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$259,993
Mission and Program Overview

Mission

The foundation is dedicated to the enrichment of the united states by encouraging citizens to embrace their rights and responsibilities, by promoting the founding ideals of liberty and democracy and providing a platform for voicing common concerns and interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$53,092-
Land, Buildings, and Equipment, Net$0$1,643▲ $1,643
Prepaid Expenses and Deferred Charges-$1,033-
Total Assets$0$55,768▲ $55,768
Liabilities
Accounts Payable and Accrued Expenses-$3,145-
Total Liabilities$0$3,145▲ $3,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$52,623-
Total Net Assets Fund Balance$0$52,623▲ $52,623
Total Liabilities and Net Assets / Fund Balance$0$55,768▲ $55,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,643$1,589$3,232
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ting TangChief Executive OfficerFT$91,845$17,524$109,369

Board Members and Trustees

NameTitle
Stephany YuChair
Weihong CuiVice Chair
Bing LuDirector
Fanghua JiangDirector
Aric LavinthalSecretary
Stephanie GualinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,033
Program Service Revenue
$2,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,033
Change in Net Assets
$52,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,188
Other Expenses$32,676
Total Fundraising Expense$20,198
Grants and Similar Amounts Paid$2,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,867$12,016$11,485$109,368
Other Salaries and Wages$39,952$5,680$5,479$51,111
Payroll Taxes$8,135$1,169$1,205$10,509
Office Expenses$2,716$6,188$856$9,760
Fees for Services Other$4,112$3,721$314$8,147
Fees for Services Legal$2,607$2,359$199$5,165
Grants to Domestic Orgs$2,506--$2,506
Pension Plan Contributions$964$124$112$1,200
Insurance-$735-$735
Depreciation Depletion-$469-$469
Travel$151-$151$302
Other Expenses$100$90$8$198
Total Functional Expenses$150,481$36,691$20,198$207,370
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Stephany yu and bing lu have a business relationship where mr. Lu is the chief executive officer of a company that ms. Yu has an ownership interest.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation reviews the conflict of interest policy for possible violations at each annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The foundation approves compensation through impartial decision makers using comparability data and written job descriptions for positions at similar organizations. The organization documents how it reached its decisions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Yuan Foundation
EIN
87-4812150
Phone
2405797456
Address
12358 PARKLAWN DRIVE 220, NORTH BETHESDA, MD 20852

Signing Officer

Name
Ting Tang
Title
Chief Executive Officer
Phone
2405797456
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ting Tang
Formed
2022
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
30

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Julia L Lafferty
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Recruiting fees: program service expenses 25. Management and general expenses 23. Fundraising expenses 2. Total expenses 50. Marketing fees: program service expenses 3,481. Management and general expenses 3,150. Fundraising expenses 266. Total expenses 6,897. Other professional fees: program service expenses 606. Management and general expenses 548. Fundraising expenses 46. Total expenses 1,200.”

FORM 990, PART XII, LINE 2C:

“The foundation has not changed either its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to tax positions taken in a tax return. The foundation does not believe its consolidated financial statements include, or reflect, any uncertain tax positions.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHANY YU AND BING LU HAVE A BUSINESS RELATIONSHIP WHERE MR. LU IS THE CHIEF EXECUTIVE OFFICER OF A COMPANY THAT MS. YU HAS AN OWNERSHIP INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REVIEWS THE CONFLICT OF INTEREST POLICY FOR POSSIBLE VIOLATIONS AT EACH ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION APPROVES COMPENSATION THROUGH IMPARTIAL DECISION MAKERS USING COMPARABILITY DATA AND WRITTEN JOB DESCRIPTIONS FOR POSITIONS AT SIMILAR ORGANIZATIONS. THE ORGANIZATION DOCUMENTS HOW IT REACHED ITS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECRUITING FEES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 50. MARKETING FEES: PROGRAM SERVICE EXPENSES 3,481. MANAGEMENT AND GENERAL EXPENSES 3,150. FUNDRAISING EXPENSES 266. TOTAL EXPENSES 6,897. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 606. MANAGEMENT AND GENERAL EXPENSES 548. FUNDRAISING EXPENSES 46. TOTAL EXPENSES 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0YUAN FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0YUAN MEDIA GROUP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0821361321
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt053867
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012358 PARKLAWN DRIVE SUITE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NORTH BETHESDA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020852
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11MD
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MO
IRS990/StatesWhereCopyOfReturnIsFldCd15NV
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18ND
IRS990/StatesWhereCopyOfReturnIsFldCd19OH
IRS990/StatesWhereCopyOfReturnIsFldCd20OK
IRS990/StatesWhereCopyOfReturnIsFldCd21OR
IRS990/StatesWhereCopyOfReturnIsFldCd22RI
IRS990/StatesWhereCopyOfReturnIsFldCd23SC
IRS990/StatesWhereCopyOfReturnIsFldCd24UT
IRS990/StatesWhereCopyOfReturnIsFldCd25WA
IRS990/StatesWhereCopyOfReturnIsFldCd26WV
IRS990/StatesWhereCopyOfReturnIsFldCd27WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt055768
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt055768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257033
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03145
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052623
IRS990/TotalOtherCompensationAmt017524
IRS990/TotalProgramServiceExpensesAmt0150481
IRS990/TotalProgramServiceRevenueAmt02960
IRS990/TotalReportableCompFromOrgAmt091845
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0151
IRS990/TravelGrp/ProgramServicesAmt0151
IRS990/TravelGrp/TotalAmt0302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012358 PARKLAWN DRIVE 220
IRS990/USAddress/CityNm0NORTH BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020852
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0YUAN.FOUNDATION
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TING TANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02405797456
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YUAN
ReturnHeader/Filer/EIN0874812150
ReturnHeader/Filer/PhoneNum02405797456
ReturnHeader/Filer/USAddress/AddressLine1Txt012358 PARKLAWN DRIVE 220
ReturnHeader/Filer/USAddress/CityNm0NORTH BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521711839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILOR BUCHANAN & MITCHELL PC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,768
Liabilities
$3,145
Net assets
$52,623
Revenue
$259,993
Expenses
$207,370
Net income
$52,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.48$0.33$2.23$4.18$1.95
2023Detailed filing. Detailed filing data is available for this year.$4.38$2.76$1.62$5.34$4.25$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$2.60$2.07$0.53