Civic Intelligence

China Tomorrow Education Foundation

990 • Fiscal year 2018 • EIN 91-2006735

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization ProfileWWW.CTEF.ORG
PO Box 1584Mercer Island, WA 98040

(206) 949-4868

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$371,589

Down $92,438 (-20%) from 2017

Net Assets

Down

$371,589

Down $92,438 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$212,089

Up $10,499 (+5.2%) from 2017

Expenses

Up

$310,799

Up $147,974 (+91%) from 2017

Net Income

Down

-$98,710

Down $137,475 (-355%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$371,589
Liabilities$0
Net Assets$371,589
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

2018

Revenue$212,089
Expenses$310,799
Net Income-$98,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$220,447
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 the education in rural china and prepare the children to become responsible global citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,357$319,857▼ $102,500
Cash and Non-Interest-Bearing Accounts$41,670$51,732▲ $10,062
Total Assets$464,027$371,589▼ $92,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$464,027$371,589▼ $92,438
Total Net Assets Fund Balance$464,027$371,589▼ $92,438
Total Liabilities and Net Assets / Fund Balance$464,027$371,589▼ $92,438
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Xin GePresident
Dennis SuPresident Em
Anna WangBoard Member
Huixin HuangBoard Member
Jianbo PengBoard Member
Jia DaiBeijing Offi
Peng ZhangBj Office Ma
Ting WengCo-treasurer
Mengke LiProgram Mana
Mindy HeProgram Mana
Cathie DaiSecretary
Jia GuoTreasurer
Mark LiuVice Preside
Waisiu LawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,066
Program Service Revenue
$0
Investment Income
$1,897
Other Revenue
$7,126
All Other Contributions
$185,901
Change in Net Assets
$-98,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,399
Other Expenses$5,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$305,399--$305,399
Insurance$1,431--$1,431
Fees for Services Other$1,275--$1,275
Advertising$1,040--$1,040
Fees for Services Accounting$600--$600
Other Expenses$140--$140
Total Functional Expenses$310,799$0$0$310,799
International Activity

International Summary

Spending
$305,399

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
East Asia and the PacificGrants---$305,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,358
Fundraising Gross Income$6,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$23,912$6,747-$6,747
Total Events$23,912$6,747$8,358$-1,611
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
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, Page 6, Part VI, Line 11B

“The whole board review form 990 before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
China Tomorrow Education Foundation
EIN
91-2006735
Phone
2069494868
Address
PO BOX 1584, MERCER ISLAND, WA 98040

Signing Officer

Name
Jia Guo
Title
Treasurer
Phone
2069494868
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jia Guo
Formed
1999
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35

Preparer

Firm
Jcs Cpas LLC
Address
11900 NE 1ST ST STE 300, BELLEVUE, WA 98005
Preparer
Xiuli Li
Phone
4252843088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“There are 14 volunteer board members and officers.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01335909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt01311590
IRS990ScheduleA/SubstantialContributorsTotAmt024319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335909
IRS990ScheduleA/TotalSupportAmt01354558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0305399
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1200000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt287109
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT EDUCATION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0305399
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CHINA TOMORROW EDUCATION FOUNDATION (CTEF) REVIEWS GRANTEE CASH EXPENDITURE REPORTS. THE MONITORING IS ACCOMPLISHED THROUGH REVIEW OF REPORTS AND CORRESPONDENCE FROM THE GRANTEE, SITE VISITS, AND OTHER INFORMATION AVAILABLE TO CTEF.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 305,399 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt0305399
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07833
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1611
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 14 VOLUNTEER BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WHOLE BOARD REVIEW FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464027
IRS990/TotalAssetsEOYAmt0371589
IRS990/TotalAssetsGrp/BOYAmt0464027
IRS990/TotalAssetsGrp/EOYAmt0371589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371589
IRS990/TotalProgramServiceExpensesAmt0310799
IRS990/TotalRevenueGrp/ExclusionAmt09023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212089
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371589
IRS990/USAddress/AddressLine1Txt0PO BOX 1103
IRS990/USAddress/CityNm0MERCER ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CTEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIA GUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069494868
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINA TOMORROW EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0912006735
ReturnHeader/Filer/PhoneNum02069494868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1584
ReturnHeader/Filer/USAddress/CityNm0MERCER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,589
Liabilities
$0
Net assets
$371,589
Revenue
$212,089
Expenses
$310,799
Net income
-$98,710
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