Civic Intelligence

China Tomorrow Education Foundation

990 • Fiscal year 2016 • EIN 91-2006735

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

PO Box 1103Mercer Island, WA 98040

(206) 949-4868

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$337,357

Down $225,091 (-40%) from 2015

Net Assets

Down

$337,357

Down $225,091 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$324,778

Down $13,867 (-4.1%) from 2015

Expenses

Up

$428,484

Up $354,401 (+478%) from 2015

Net Income

Down

-$103,706

Down $368,268 (-139%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $221,899Liabilities 2010: $0Net Assets 2010: $221,8992010Assets 2011: $230,220Liabilities 2011: $0Net Assets 2011: $230,2202011Assets 2012: $171,368Liabilities 2012: $0Net Assets 2012: $171,3682012Assets 2013: $208,419Liabilities 2013: $0Net Assets 2013: $208,4192013Assets 2014: $313,573Liabilities 2014: $0Net Assets 2014: $313,5732014Assets 2015: $562,448Liabilities 2015: $0Net Assets 2015: $562,4482015Assets 2016: $337,357Liabilities 2016: $0Net Assets 2016: $337,3572016Assets 2017: $464,027Liabilities 2017: $0Net Assets 2017: $464,0272017Assets 2018: $371,589Liabilities 2018: $0Net Assets 2018: $371,5892018Assets 2019: $445,410Liabilities 2019: $0Net Assets 2019: $445,4102019Assets 2020: $500,527Liabilities 2020: $0Net Assets 2020: $500,5272020Assets 2021: $543,889Liabilities 2021: $0Net Assets 2021: $543,8892021Assets 2022: $537,693Liabilities 2022: $0Net Assets 2022: $537,6932022Assets 2023: $475,506Liabilities 2023: $0Net Assets 2023: $475,5062023Assets 2024: $409,524Liabilities 2024: $0Net Assets 2024: $409,5242024

Highlighted filing

2016

Assets$337,357
Liabilities$0
Net Assets$337,357

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $276,0092010Expenses 2011: $256,1022011Expenses 2012: $295,3222012Revenue 2013: $255,689Expenses 2013: $218,638Net Income 2013: $37,0512013Revenue 2014: $313,924Expenses 2014: $208,598Net Income 2014: $105,3262014Revenue 2015: $338,645Expenses 2015: $74,083Net Income 2015: $264,5622015Revenue 2016: $324,778Expenses 2016: $428,484Net Income 2016: -$103,7062016Revenue 2017: $201,590Expenses 2017: $162,825Net Income 2017: $38,7652017Revenue 2018: $212,089Expenses 2018: $310,799Net Income 2018: -$98,7102018Revenue 2019: $209,843Expenses 2019: $136,022Net Income 2019: $73,8212019Revenue 2020: $211,666Expenses 2020: $156,549Net Income 2020: $55,1172020Revenue 2021: $176,734Expenses 2021: $133,372Net Income 2021: $43,3622021Revenue 2022: $163,109Expenses 2022: $169,305Net Income 2022: -$6,1962022Revenue 2023: $143,405Expenses 2023: $205,592Net Income 2023: -$62,1872023Revenue 2024: $135,407Expenses 2024: $201,389Net Income 2024: -$65,9822024

Highlighted filing

2016

Revenue$324,778
Expenses$428,484
Net Income-$103,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$324,778
Mission and Program Overview

Mission

Our mission is to improve the education in rural china and prepare the children to become responsible global citizens by renovating schools, establishing libraries, supporting teachers, funding scholarships, and promoting public awareness of rural china education conditions.

To improve education to help to improvemtn education of children in the poor and underdeveloped areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$562,448$337,357▼ $225,091
Savings and Temporary Cash Investments$535,770$293,870▼ $241,900
Cash and Non-Interest-Bearing Accounts$26,678$43,487▲ $16,809
Total Assets$562,448$337,357▼ $225,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,448$337,357▼ $225,091
Total Liabilities and Net Assets / Fund Balance$562,448$337,357▼ $225,091
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark LiuPresident
Anna WangBoard Member
Cathie JingBoard Member
Dennis SuBoard Member
Haonan TanBoard Member
Hong LiuBoard Member
Janic CaiBoard Member
Mindy HeBoard Member
Peng ZhangBoard Member
Weisiu LawBoard Member
Xin GeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$323,909
Program Service Revenue
$0
Investment Income
$869
Other Revenue
$0
All Other Contributions
$323,909
Change in Net Assets
$-103,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,740
Other Expenses$15,744
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$412,740--$412,740
Other Expenses$6,483$0$0$6,483
Advertising$1,401$0$0$1,401
Conferences and Meetings$941$0$0$941
Fees for Services Accounting$435$0$0$435
Office Expenses$99$0$0$99
Total Functional Expenses$428,484$0$0$428,484
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
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
China Tomorrow Education Foundation
EIN
91-2006735
Phone
2069494868
Address
PO BOX 1103, MERCER ISLAND, WA 98040

Signing Officer

Name
Cathie Jing
Title
Treasurer
Phone
2069494868
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Su
Formed
1999
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Chou Accounting and Tax Service
Address
14040 NE 8TH ST STE 313, BELLEVUE, WA 98007-4122
Preparer
Ching-jean Chou
Phone
4256445860
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Upon Requested

Pt VI, Line 8A

Minutes of the board meeting

Pt VI, Line 8B

Minutes of the board meeting

Pt VI, Line 11B

THROUGH EMAIL (PDF FILE)

Pt VI, Line 2

Mark Liu, president, and Janice Cai, board member are married couple.

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH EMAIL (PDF FILE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mark Liu, president, and Janice Cai, board member are married couple.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562448
IRS990/TotalAssetsEOYAmt0337357
IRS990/TotalAssetsGrp/BOYAmt0562448
IRS990/TotalAssetsGrp/EOYAmt0337357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428484
IRS990/TotalGrossUBIAmt0869
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337357
IRS990/TotalProgramServiceExpensesAmt0428484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0869
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337357
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04184 Crestwood PL
IRS990/USAddress/CityNm0Mercer Island
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CHINATOMORROW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHIE JING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069494868
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINA TOMORROW EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0912006735
ReturnHeader/Filer/PhoneNum02069494868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1103
ReturnHeader/Filer/USAddress/CityNm0MERCER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091B5A6D95C0D32387BFDF3F12FB0D8AC818156B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091B5A6D95C0D32387BFDF3F12FB0D8AC818156B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.162.133
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:04:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOU ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014040 NE 8TH ST STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980074122
ReturnHeader/PreparerPersonGrp/PhoneNum04256445860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHING-JEAN CHOU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T12:04:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.35$2.01$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.43$2.06$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.63$1.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.77$1.33$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.12$1.57$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.10$1.36$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.12$3.11$0.99
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$2.02$1.63$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$3.25$4.28$1.04
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$3.39$0.74$2.65
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$3.14$2.09$1.05
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.56$2.19$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$2.76