Civic Intelligence

Sias University Foundation Inc

990EZ • Fiscal year 2017 • EIN 91-2152786

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

3450N 3rd StreetPhoenix, AZ 85012

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,000

Down $10,962 (-39%) from 2016

Net Assets

Down

$17,000

Down $10,962 (-39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,300

Down $13,927 (-53%) from 2016

Expenses

Down

$23,262

Down $6,810 (-23%) from 2016

Net Income

Down

-$10,962

Down $7,117 (-185%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$17,000
Liabilities-
Net Assets$17,000

Operations Trend

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

2017

Revenue$12,300
Expenses$23,262
Net Income-$10,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,300
Mission and Program Overview

Mission

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

To provide Educational assisitance for students who study college level programs related to the practice of international finance, foreign trade, global business practices and international economics. Primarily for students from Asia who are educating in the American model of education and techiques designed to further China's process of internationalization and participation in the world economy.

Program Services

DescriptionGrantsExpenses
To provide Educational assisitance for students who study college level programs related to the practice of international finance, foreign trade, global business practices and international economics. Primarily for students from Asia who are educating in the American model of education and techiques designed to further China's process of internationalization and participation in the world economy.$14,662-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice YooTreasurer-$0--
Shawn ChenFounder-$0--
Paul A ElsnerDirector-$0--
Warren ChristensenDirector-$0--
Jon J Alexiou PhDDirector-$0--
Jeff JordePresident-$0--
Lawrence F Kasperbauer PhDDirector-$0--
Niu LitingSecretary-$0--
Andrea ConnerDirector-$0--
Xu PengDirector-$0--
Edward A JohnsonVice President-$0--
Doana XueDirector-$0--
Rick KowalczykDirector-$0--
Michael LempresDirector-$0--
Kirsten KeithDirector-$0--
Rahim AmidiDirector-$0--
Paul RusnakDirector-$0--
Cynthia ElliottDirector-$0--
Eddie XuDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sias University Foundation
EIN
91-2152786
Address
3450N 3rd Street, Phoenix, AZ 85012

Signing Officer

Name
Alice Yoo
Title
Treasurer
Signed
2017-11-14
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: $8600

Other Expenses.1

Program Operation Setup Expens $14023

Other Expenses.2

Bank fees $179

Other Assets.1011

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

Raw XML Appendix204 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/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: $8600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Operation Setup Expens $14023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Yoo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sias University Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIAS
ReturnHeader/Filer/EIN0912152786
ReturnHeader/Filer/USAddress/AddressLine1Txt03450N 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085012
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031341 MONTEREY ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09494997600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Shusko
ReturnHeader/ReturnTs02017-11-14T17:02:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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