Civic Intelligence

Us-China Foundation for International Exchanges

990EZ • Fiscal year 2018 • EIN 94-2983700

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 02, 2019

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

(415) 401-5602

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

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

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

Liabilities / Revenue

100th percentile

26.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

3rd percentile

-175%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

80th percentile

$8,157

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

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

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$453,193

Down $33,687 (-6.9%) from 2017

Net Assets

Down

-$48,278

Down $33,687 (-231%) from 2017

Liabilities

Flat

$501,471

Flat from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$19,266

Down $191,987 (-91%) from 2017

Expenses

Down

$52,953

Down $113,821 (-68%) from 2017

Net Income

Down

-$33,687

Down $78,166 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$453,193
Liabilities$501,471
Net Assets-$48,278
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$19,266
Expenses$52,953
Net Income-$33,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 2, 2019
Return Version
2017v2.2
Gross Receipts
$19,266
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.

Program Services

DescriptionGrantsExpenses
The US-China Foundation for International Exchanges sponsors about 200 professionals to the United States for training while sending more than 50 American volunteer experts to China per year for humanitarian assignments. The volunteer experts include medical doctors, bankers, stock brokers, auditors, teachers, entrepreneurs and agricultural experts, to mention only a few fields of interest. These dedicated men and women go to China as ambassadors of goodwill. The trainees sponsored by the Foundation to the US are comprised of mostly government officials, entrepreneurs and other professionals.$63,123-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fanping YiPresidentFT$8,157-$8,157
Chengben WangDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
US-China Foundation for International
EIN
94-2983700
Phone
4154015602
Address
50 Encanto Ave, San Francisco, CA 94115

Signing Officer

Name
Chengben Wang
Title
Director
Signed
2019-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer
Ken Sun CPA
Phone
5108867680
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $417”

Other Expenses.1012

“Insurance $7717”

Other Expenses.1

“Deprecation $12709”

Other Expenses.2

“Stipends to trainees $9364”

Other Expenses.3

“Property Tax $2784”

Other Expenses.4

“Utilities $2668”

Other Expenses.5

“Water $2406”

Other Expenses.6

“Depsoit refunded $1900”

Other Expenses.7

“Telephone $1879”

Other Expenses.8

“Comcast $1879”

Other Expenses.9

“Monthly service fee $285”

Other Expenses.10

“Miscellaneous $113”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $501471 Secured Mortgages and Notes Payable - Ending $501471”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Longfei Cui
IRS990EZ/BooksInCareOfDetail/PhoneNum04155636982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Encanto Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0278842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019185
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33687
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt0208038
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195330
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-48278
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fanping Yi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chengben Wang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The US-China Foundation for International Exchanges sponsors about 200 professionals to the United States for training while sending more than 50 American volunteer experts to China per year for humanitarian assignments. The volunteer experts include medical doctors, bankers, stock brokers, auditors, teachers, entrepreneurs and agricultural experts, to mention only a few fields of interest. These dedicated men and women go to China as ambassadors of goodwill. The trainees sponsored by the Foundation to the US are comprised of mostly government officials, entrepreneurs and other professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08592
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0501471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0501471
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052953
IRS990EZ/TotalProgramServiceExpensesAmt063123
IRS990EZ/TotalRevenueAmt019266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uscfie.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0189627
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189627
IRS990ScheduleA/TotalSupportAmt0189627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deprecation $12709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stipends to trainees $9364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Tax $2784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water $2406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depsoit refunded $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Comcast $1879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Monthly service fee $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $501471 Secured Mortgages and Notes Payable - Ending $501471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chengben Wang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US-China Foundation for International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Exchanges
ReturnHeader/Filer/BusinessNameControlTxt0US-C
ReturnHeader/Filer/EIN0942983700
ReturnHeader/Filer/PhoneNum04154015602
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Encanto Ave
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202064262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945441948
ReturnHeader/PreparerPersonGrp/PhoneNum05108867680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Sun CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-02T17:09:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$453,193
Liabilities
$501,471
Net assets
-$48,278
Revenue
$19,266
Expenses
$52,953
Net income
-$33,687
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