Civic Intelligence

Us-China Foundation for International Exchanges

990 • Fiscal year 2015 • EIN 94-2983700

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 22, 2016

Organization Profilewww.uschinafie.org
50 Encanto AveSan Francisco, CA 94115

(415) 563-6982

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$526,042

Up $1,686 (+0.3%) from 2014

Net Assets

Down

$27,057

Down $47,299 (-64%) from 2014

Liabilities

Up

$498,985

Up $48,985 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$147,599

Up $57,284 (+63%) from 2014

Expenses

Up

$194,898

Up $52,626 (+37%) from 2014

Net Income

Up

-$47,299

Up $4,658 (+9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $464,131Liabilities 2011: $450,000Net Assets 2011: $14,1312011Assets 2012: $558,838Liabilities 2012: $450,000Net Assets 2012: $108,8382012Assets 2013: $576,312Liabilities 2013: $450,000Net Assets 2013: $126,3122013Assets 2014: $524,356Liabilities 2014: $450,000Net Assets 2014: $74,3562014Assets 2015: $526,042Liabilities 2015: $498,985Net Assets 2015: $27,0572015Assets 2016: $442,401Liabilities 2016: $501,471Net Assets 2016: -$59,0702016Assets 2017: $486,880Liabilities 2017: $501,471Net Assets 2017: -$14,5912017Assets 2018: $453,193Liabilities 2018: $501,471Net Assets 2018: -$48,2782018

Highlighted filing

2015

Assets$526,042
Liabilities$498,985
Net Assets$27,057
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2011: $232,854Expenses 2011: $325,820Net Income 2011: -$92,9662011Revenue 2012: $368,685Expenses 2012: $152,832Net Income 2012: $215,8532012Revenue 2013: $183,993Expenses 2013: $173,136Net Income 2013: $10,8572013Revenue 2014: $90,315Expenses 2014: $142,272Net Income 2014: -$51,9572014Revenue 2015: $147,599Expenses 2015: $194,898Net Income 2015: -$47,2992015Revenue 2016: $221,613Expenses 2016: $307,740Net Income 2016: -$86,1272016Revenue 2017: $211,253Expenses 2017: $166,774Net Income 2017: $44,4792017Revenue 2018: $19,266Expenses 2018: $52,953Net Income 2018: -$33,6872018

Highlighted filing

2015

Revenue$147,599
Expenses$194,898
Net Income-$47,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$147,599
Mission and Program Overview

Mission

To build and develop links among U.S. and Chinese companies, institutes, organizations and individuals and promote exchanges between U.S. and China in the fields of management, education, agriculture, commerce, finance, industry, science and technology, etc.

See Schedule O, Part III, Line 1 for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,192$292,586▲ $14,394
Land, Buildings, and Equipment, Net$246,164$233,456▼ $12,708
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$524,356$526,042▲ $1,686
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$498,985▲ $48,985
Total Liabilities$450,000$498,985▲ $48,985
Net Assets / Fund Balance
Unrestricted Net Assets$74,356$27,057▼ $47,299
Total Net Assets Fund Balance$74,356$27,057▼ $47,299
Total Liabilities and Net Assets / Fund Balance$524,356$526,042▲ $1,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,960$232,530$349,490
Land$116,496-$116,496
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ying WangPresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
Zhaohua SunChairman
Carter Tseng PhdDirector
Haoqing XuDirector
Jinfa WanDirector
Kuei-Wu Tsai PhdDirector
Lee-Shin Tsai PhdDirector
Qiming PengDirector
R Barry McComicDirector
Ray Chen PhdDirector
Richard Y Koo PhdDirector
Robert ZW QiuDirector
Shu Geng PhdDirector
Hongchiu ChenSecretary
Chengben WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,400
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$0
All Other Contributions
$147,400
Change in Net Assets
$-47,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,324
Salaries, Compensation, and Employee Benefits$70,574
Total Fundraising Expense$9,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,000$9,750$3,250$65,000
Payroll Taxes$5,017$279$278$5,574
Insurance$2,579$144$143$2,866
Other Expenses$2,345$131$130$2,606
Fees for Services Accounting$2,178$121$121$2,420
Fees for Services Management$849$47$47$943
Conferences and Meetings$540$30$30$600
Total Functional Expenses$168,908$16,247$9,743$194,898
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside accountant based on financial statements prepared internally by the organization. All documments including the 990 are reviewed and approved by the board before they are filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
US-China Foundation for International
EIN
94-2983700
Phone
4155636982
Address
50 Encanto Ave, San Francisco, CA 94115

Signing Officer

Name
Ying Wang
Title
President
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer
Ken Sun CPA
Phone
5108867680
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside accountant based on financial statements prepared internally by the organization. All documments including the 990 are reviewed and approved by the board before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information is made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,042
Liabilities
$498,985
Net assets
$27,057
Revenue
$147,599
Expenses
$194,898
Net income
-$47,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.53$5.01$0.48$0.19$0.53$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.87$5.01$0.15$2.11$1.67$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.42$5.01$0.59$2.22$3.08$0.86
2015Detailed filing. Detailed filing data is available for this year.$5.26$4.99$0.27$1.48$1.95$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.24$4.50$0.74$0.90$1.42$0.52
2013Summary only. Only limited summary data is available for this year.$5.76$4.50$1.26$1.84$1.73$0.11
2012Summary only. Only limited summary data is available for this year.$5.59$4.50$1.09$3.69$1.53$2.16
2011Summary only. Only limited summary data is available for this year.$4.64$4.50$0.14$2.33$3.26$0.93