Civic Intelligence

Sias University Foundation Inc

990EZ • Fiscal year 2016 • EIN 91-2152786

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 4010Scottsdale, AZ 85261

(949) 291-3292

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,962

Down $3,845 (-12%) from 2015

Net Assets

$27,962

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$26,227

Down $49,967 (-66%) from 2015

Expenses

Down

$30,072

Down $21,922 (-42%) from 2015

Net Income

Down

-$3,845

Down $28,045 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $14,681Liabilities 2011: $02011Assets 2012: $6,091Liabilities 2012: $02012Assets 2013: $14,431Liabilities 2013: $02013Assets 2014: $7,572Liabilities 2014: $02014Assets 2015: $31,807Liabilities 2015: $02015Assets 2016: $27,962Net Assets 2016: $27,9622016Assets 2017: $17,000Net Assets 2017: $17,0002017Assets 2018: $3,426Liabilities 2018: $02018Assets 2019: $111,280Liabilities 2019: $02019Assets 2020: $46,118Liabilities 2020: $02020Assets 2021: $47,764Net Assets 2021: $47,7642021Assets 2022: $444,350Liabilities 2022: $0Net Assets 2022: $444,3502022Assets 2023: $246,946Liabilities 2023: $0Net Assets 2023: $246,9462023Assets 2024: $254,234Liabilities 2024: $0Net Assets 2024: $254,2342024Assets 2025: $1,133,763Liabilities 2025: $0Net Assets 2025: $1,133,7632025

Highlighted filing

2016

Assets$27,962
Liabilities-
Net Assets$27,962
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $24,987Expenses 2011: $28,731Net Income 2011: -$3,7442011Revenue 2012: $66,453Expenses 2012: $75,043Net Income 2012: -$8,5902012Revenue 2013: $80,458Expenses 2013: $72,118Net Income 2013: $8,3402013Revenue 2014: $65,135Expenses 2014: $71,994Net Income 2014: -$6,8592014Revenue 2015: $76,194Expenses 2015: $51,994Net Income 2015: $24,2002015Revenue 2016: $26,227Expenses 2016: $30,072Net Income 2016: -$3,8452016Revenue 2017: $12,300Expenses 2017: $23,262Net Income 2017: -$10,9622017Revenue 2018: $3,000Expenses 2018: $16,574Net Income 2018: -$13,5742018Revenue 2019: $110,000Expenses 2019: $2,146Net Income 2019: $107,8542019Revenue 2020: $1,500Expenses 2020: $66,662Net Income 2020: -$65,1622020Revenue 2021: $4,257Expenses 2021: $2,611Net Income 2021: $1,6462021Revenue 2022: $1,000,000Expenses 2022: $603,414Net Income 2022: $396,5862022Revenue 2023: $15,000Expenses 2023: $213,860Net Income 2023: -$198,8602023Revenue 2024: $215,000Expenses 2024: $207,712Net Income 2024: $7,2882024Revenue 2025: $1,035,000Expenses 2025: $155,471Net Income 2025: $879,5292025

Highlighted filing

2016

Revenue$26,227
Expenses$30,072
Net Income-$3,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$26,227
Mission and Program Overview

Mission

Fundraising activities to pay for scholarships to students at Sias University.

To provide education oppportunites to Asian born children in the US

Program Services

DescriptionGrantsExpenses
T0 provide Education assistance for college age students who are pursing studies related to Asian American culture.$11,900-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice YooTreasurer-$0--
Alan R Brown PhdPresident-$0--
Shawn CehnFounder-$0--
Warren ChristensenTrustee-$0--
Andrea ConnerTrustee-$0--
Paul A EisnerTrustee-$0--
Edward A JohnsonTrustee-$0--
Jeff JordeTrustee-$0--
Lawrence F Kasperbauer PhDTrustee-$0--
Nie Liting VivianSecretary-$0--
Xu Peng EddieTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sias University Foundation
EIN
91-2152786
Address
PO Box 4010, Scottsdale, AZ 85261

Signing Officer

Name
Alice Yoo
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Shusko Associates LLP
Address
31341 MONTEREY ST, LAGUNA BEACH, CA 92651
Preparer
Susan Shusko
Phone
9494997600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: University | Donee's Name: Sias University | Donee's Address: 168 East Renmin Road Xinzheng City Henan Province 45110 China | Relationship of Donee: None | Cash Amount Given: $11900”

Other Expenses.1002

“Office Expenses $37”

Other Expenses.1005

“Travel $650”

Other Expenses.3

“Taxes $81”

Other Expenses.4

“Bank fees $45”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5000”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alice Yoo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan R Brown Phd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawn Cehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Warren Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrea Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul A Eisner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edward A Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Jorde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lawrence F Kasperbauer PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nie Liting Vivian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Xu Peng Eddie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt0813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide education oppportunites to Asian born children in the US
IRS990EZ/PrintingPublicationsPostageAmt04538
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt030072
IRS990EZ/TotalProgramServiceExpensesAmt011900
IRS990EZ/TotalRevenueAmt026227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026227
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089277
IRS990ScheduleA/TotalSupportAmt089277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: University | Donee's Name: Sias University | Donee's Address: 168 East Renmin Road Xinzheng City Henan Province 45110 China | Relationship of Donee: None | Cash Amount Given: $11900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Yoo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sias University Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIAS
ReturnHeader/Filer/EIN0912152786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4010
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shusko Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031341 MONTEREY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09494997600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Shusko
ReturnHeader/ReturnTs02017-02-15T09:40:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,962
Liabilities
-
Net assets
$27,962
Revenue
$26,227
Expenses
$30,072
Net income
-$3,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.04$0.16$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.22$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.02$0.21$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.00$0.60$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.07$0.07
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.00$0.11
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.03$0.00