Civic Intelligence

Aspect Foundation Inc.

990 • Fiscal year 2023 • EIN 94-3040365

Oct 01, 2022 to Sep 30, 2023 • Filed on May 17, 2024

Organization ProfileWWW.ASPECTFOUNDATION.ORG

View Organization Page

870 Market St Suite 409San Francisco, CA 94102

(415) 228-8050

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$179,452

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,986,201

Up $111,842 (+1.9%) from 2022

Net Assets

Up

$5,491,953

Up $133,485 (+2.5%) from 2022

Liabilities

Down

$494,248

Down $21,643 (-4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$2,044,149

Down $828,443 (-29%) from 2022

Expenses

Up

$2,908,241

Up $116,026 (+4.2%) from 2022

Net Income

Down

-$864,092

Down $944,469 (-1175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,228,279Liabilities 2010: $671,252Net Assets 2010: $557,0272010Assets 2011: $2,040,508Liabilities 2011: $808,686Net Assets 2011: $1,231,8222011Assets 2012: $2,388,682Liabilities 2012: $505,666Net Assets 2012: $1,883,0162012Assets 2013: $3,074,447Liabilities 2013: $644,837Net Assets 2013: $2,429,6102013Assets 2014: $4,361,745Liabilities 2014: $1,044,196Net Assets 2014: $3,317,5492014Assets 2015: $4,877,889Liabilities 2015: $1,020,829Net Assets 2015: $3,857,0602015Assets 2016: $4,537,967Liabilities 2016: $325,659Net Assets 2016: $4,212,3082016Assets 2017: $5,266,943Liabilities 2017: $483,882Net Assets 2017: $4,783,0612017Assets 2018: $5,578,698Liabilities 2018: $418,105Net Assets 2018: $5,160,5932018Assets 2019: $5,727,049Liabilities 2019: $453,103Net Assets 2019: $5,273,9462019Assets 2020: $5,577,605Liabilities 2020: $592,342Net Assets 2020: $4,985,2632020Assets 2021: $7,025,540Liabilities 2021: $438,579Net Assets 2021: $6,586,9612021Assets 2022: $5,874,359Liabilities 2022: $515,891Net Assets 2022: $5,358,4682022Assets 2023: $5,986,201Liabilities 2023: $494,248Net Assets 2023: $5,491,9532023Assets 2024: $6,720,980Liabilities 2024: $440,956Net Assets 2024: $6,280,0242024Assets 2025: $7,301,036Liabilities 2025: $538,512Net Assets 2025: $6,762,5242025

Highlighted filing

2023

Assets$5,986,201
Liabilities$494,248
Net Assets$5,491,953
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,058,8022010Expenses 2011: $2,235,9232011Expenses 2012: $2,443,8312012Revenue 2013: $2,990,438Expenses 2013: $2,443,843Net Income 2013: $546,5952013Revenue 2014: $3,228,436Expenses 2014: $2,327,670Net Income 2014: $900,7662014Revenue 2015: $3,484,670Expenses 2015: $2,809,260Net Income 2015: $675,4102015Revenue 2016: $2,845,456Expenses 2016: $2,757,115Net Income 2016: $88,3412016Revenue 2017: $3,261,072Expenses 2017: $2,888,680Net Income 2017: $372,3922017Revenue 2018: $3,177,092Expenses 2018: $2,872,767Net Income 2018: $304,3252018Revenue 2019: $3,163,275Expenses 2019: $3,139,762Net Income 2019: $23,5132019Revenue 2020: $1,188,857Expenses 2020: $1,903,150Net Income 2020: -$714,2932020Revenue 2021: $3,524,658Expenses 2021: $2,061,597Net Income 2021: $1,463,0612021Revenue 2022: $2,872,592Expenses 2022: $2,792,215Net Income 2022: $80,3772022Revenue 2023: $2,044,149Expenses 2023: $2,908,241Net Income 2023: -$864,0922023Revenue 2024: $2,713,935Expenses 2024: $2,822,193Net Income 2024: -$108,2582024Revenue 2025: $2,250,464Expenses 2025: $2,359,852Net Income 2025: -$109,3882025

Highlighted filing

2023

Revenue$2,044,149
Expenses$2,908,241
Net Income-$864,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 17, 2024
Return Version
2022v5.0
Gross Receipts
$2,044,149
Mission and Program Overview

Mission

To build international goodwill, cross-cultural understanding and a peaceful future through educational and cultural exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,329,152$4,920,021▲ $590,869
Cash and Non-Interest-Bearing Accounts$1,381,086$907,949▼ $473,137
Pledges and Grants Receivable$103,837$107,780▲ $3,943
Prepaid Expenses and Deferred Charges$45,956$26,934▼ $19,022
Accounts Receivable-$15,663-
Land, Buildings, and Equipment, Net$14,328$7,854▼ $6,474
Total Assets$5,874,359$5,986,201▲ $111,842
Liabilities
Accounts Payable and Accrued Expenses$384,264$415,047▲ $30,783
Deferred Revenue$131,627$79,201▼ $52,426
Total Liabilities$515,891$494,248▼ $21,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,358,468$5,491,953▲ $133,485
Total Net Assets Fund Balance$5,358,468$5,491,953▲ $133,485
Total Liabilities and Net Assets / Fund Balance$5,874,359$5,986,201▲ $111,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$110,221$110,221
Equipment$7,854$89,250$97,104
Investment Program Related Org$179,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,395,796-▲ $393,471-$4,740,977
2021$5,728,833-▼ $1,302,867-$4,395,796
2020$4,799,602-▲ $1,003,258-$5,728,833
2019$4,386,669-▲ $467,114-$4,799,602
2018$3,791,528$505,076▲ $143,904-$4,386,669
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian FearenCEOFT$179,452$179,452
Victor GuzmanCFO-$124,424$124,424

Board Members and Trustees

NameTitle
Richard LaneChairman of
David HodgesDirector
Sarah MaceachernDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert R Naugler CPAAccounting6727 USTICK RD, Boise, ID 83704$177,295
Revenue and Support

Revenue Composition

Contributions and Grants
$619,956
Program Service Revenue
$1,874,726
Investment Income
$-445,983
Other Revenue
$-4,550
All Other Contributions
$619,956
Change in Net Assets
$-864,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,781
Revenue Not Reported on Financial Statements
$27,368
Revenue Not Reported on Form 990
$393,471
Total Revenue per Audited Statements
$2,410,252
Total Revenue per Form 990
$2,044,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,729,521
Salaries, Compensation, and Employee Benefits$1,178,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,535$182,338-$464,873
Current Officers, Directors, Trustees, and Key Employees$281,990--$281,990
Fees for Services Accounting-$184,939-$184,939
Other Employee Benefits$60,425$92,668-$153,093
Comp Disqual Persons$124,424--$124,424
Insurance$47,744$52,392-$100,136
Pension Plan Contributions$53,177$36,304-$89,481
Office Expenses$25,828$62,531-$88,359
Travel$14,417$63,144-$77,561
Other Expenses$68,741--$68,741
Payroll Taxes$59,866$4,993-$64,859
Advertising$35,773$9,711-$45,484
Information Technology-$40,458-$40,458
Fees for Service Investment Mgmnt Fees-$27,368-$27,368
Occupancy$15,818$4,462-$20,280
Fees for Services Legal-$8,929-$8,929
Depreciation Depletion-$6,474-$6,474
Total Functional Expenses$2,131,530$776,711$0$2,908,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,908,241
Expenses per Audited Statements$2,880,873
Total Expenses per Audited Statements$2,880,873
Expenses Not Reported on Financial Statements$27,368
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 federal form 990 is reviewed by members of the governing body and certain officers prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews the conflict of interest policy and discloses any potential conflict of interest. Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a disclosure statement. As conflicts develop, they are discussed by the governing body in their period meetings. If after making further investigation, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“During the compensation review process, comparability data are reviewed and the governing board approves teh president's salary.”

Form 990, Page 6, Part VI, Line 15B

“During the compensation review process, comparability data are reviewed and the governing board approves the treasurer's salary the president approves the secretary's salary.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aspect Foundation Inc
EIN
94-3040365
Phone
4152288050
Address
870 MARKET ST SUITE 409, SAN FRANCISCO, CA 94102

Signing Officer

Name
Vivian Fearen
Title
CEO
Phone
4152288050
Signed
2024-05-17

Organization Details

Principal Officer
Vivian Fearen
Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
100

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0384264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0415047
IRS990/AccountsReceivableGrp/EOYAmt015663
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD INTERNATIONAL GOODWILL, CROSS-CULTURAL UNDERSTANDING AND A PEACEFUL FUTURE THROUGH EDUCATIONAL AND CULTURAL EXCHANGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09711
IRS990/AdvertisingGrp/ProgramServicesAmt035773
IRS990/AdvertisingGrp/TotalAmt045484
IRS990/AllOtherContributionsAmt0619956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIVIAN FEAREN
IRS990/BooksInCareOfDetail/PhoneNum04152288050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 MARKET ST SUITE 409
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01381086
IRS990/CashNonInterestBearingGrp/EOYAmt0907949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0281990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0281990
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0124424
IRS990/CompDisqualPersonsGrp/TotalAmt0124424
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0177295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06727 USTICK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOISE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083704
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROBERT R NAUGLER CPA
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0619956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-445983
IRS990/CYOtherExpensesAmt01729521
IRS990/CYOtherRevenueAmt0-4550
IRS990/CYProgramServiceRevenueAmt01874726
IRS990/CYRevenuesLessExpensesAmt0-864092
IRS990/CYSalariesCompEmpBnftPaidAmt01178720
IRS990/CYTotalExpensesAmt02908241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02044149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0131627
IRS990/DeferredRevenueGrp/EOYAmt079201
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06474
IRS990/DepreciationDepletionGrp/TotalAmt06474
IRS990/Desc0THE FOUNDATION OPERATES AS AN EXCHANGE VISITOR SPONSOR BY PLACING FOREIGN EXCHANGE STUDENTS WITH U.S. FAMILIES AND SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02131530
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0184939
IRS990/FeesForServicesAccountingGrp/TotalAmt0184939
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08929
IRS990/FeesForServicesLegalGrp/TotalAmt08929
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027368
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VIVIAN FEAREN
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH MACEACHERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02044149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040458
IRS990/InformationTechnologyGrp/TotalAmt040458
IRS990/InsuranceGrp/ManagementAndGeneralAmt052392
IRS990/InsuranceGrp/ProgramServicesAmt047744
IRS990/InsuranceGrp/TotalAmt0100136
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-445983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-445983
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04329152
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04920021
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07854
IRS990/LandBldgEquipCostOrOtherBssAmt0207325
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD INTERNATIONAL GOODWILL, CROSS-CULTURAL UNDERSTANDING AND A PEACEFUL FUTURE THROUGH EDUCATIONAL AND CULTURAL EXCHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05358468
IRS990/NetAssetsOrFundBalancesEOYAmt05491953
IRS990/NetUnrlzdGainsLossesInvstAmt0997577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05358468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05491953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04462
IRS990/OccupancyGrp/ProgramServicesAmt015818
IRS990/OccupancyGrp/TotalAmt020280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062531
IRS990/OfficeExpensesGrp/ProgramServicesAmt025828
IRS990/OfficeExpensesGrp/TotalAmt088359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153093
IRS990/OtherExpensesGrp/Desc0INBOUND PLACEMENT FEES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc2OUTBOUND PLACEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0536565
IRS990/OtherExpensesGrp/ProgramServicesAmt1524227
IRS990/OtherExpensesGrp/ProgramServicesAmt268741
IRS990/OtherExpensesGrp/TotalAmt0536565
IRS990/OtherExpensesGrp/TotalAmt1524227
IRS990/OtherExpensesGrp/TotalAmt268741
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4550
IRS990/OtherRevenueTotalAmt0-4550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464873
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04993
IRS990/PayrollTaxesGrp/ProgramServicesAmt059866
IRS990/PayrollTaxesGrp/TotalAmt064859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053177
IRS990/PensionPlanContributionsGrp/TotalAmt089481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026934
IRS990/PrincipalOfficerNm0VIVIAN FEAREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HSY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OUTBOUND PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01787891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01787891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06002
IRS990/PYOtherExpensesAmt01627254
IRS990/PYProgramServiceRevenueAmt02144030
IRS990/PYRevenuesLessExpensesAmt080377
IRS990/PYSalariesCompEmpBnftPaidAmt01164961
IRS990/PYTotalExpensesAmt02792215
IRS990/PYTotalRevenueAmt02872592
IRS990/ReconcilationRevenueExpnssAmt0-864092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0722560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0560598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0518213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02722866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0864621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01108352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01424193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02150032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03223119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02570053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09938920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0864621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01108352
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91960
IRS990ScheduleA/PublicSupportPY509Pct00.93140
IRS990ScheduleA/PublicSupportTotal509Amt012677020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02044149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02872592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03524658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01147355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03088266
IRS990ScheduleA/Total509Grp/TotalAmt012677020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02202272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02878594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04389279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01171375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03143852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013785372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027368
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04395796
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04740977
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0393471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05728833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04395796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1302867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt074027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04799602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05728833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01003258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt054181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04386669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04799602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt053839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03791528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0505076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04386669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143904
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027368
IRS990ScheduleD/ExpensesSubtotalAmt02880873
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027368
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027368
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03357555
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11383422
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2179044
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SVCF OPERATION FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SVCF SCHOLARSHIP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2SVCF CASH ACCT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110221
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0393471
IRS990ScheduleD/RevenueNotReportedAmt0393471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027368
IRS990ScheduleD/RevenueSubtotalAmt02016781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07854
IRS990ScheduleD/TotalBookValueProgramRltdAmt04920021
IRS990ScheduleD/TotalExpensesPerForm990Amt02908241
IRS990ScheduleD/TotalRevenuePerForm990Amt02044149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02410252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02880873
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIVIAN FEAREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICTOR GUZMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1124424
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY AND CERTAIN OFFICERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A DISCLOSURE STATEMENT. AS CONFLICTS DEVELOP, THEY ARE DISCUSSED BY THE GOVERNING BODY IN THEIR PERIOD MEETINGS. IF AFTER MAKING FURTHER INVESTIGATION, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE COMPENSATION REVIEW PROCESS, COMPARABILITY DATA ARE REVIEWED AND THE GOVERNING BOARD APPROVES TEH PRESIDENT'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE COMPENSATION REVIEW PROCESS, COMPARABILITY DATA ARE REVIEWED AND THE GOVERNING BOARD APPROVES THE TREASURER'S SALARY THE PRESIDENT APPROVES THE SECRETARY'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05874359
IRS990/TotalAssetsEOYAmt05986201
IRS990/TotalAssetsGrp/BOYAmt05874359
IRS990/TotalAssetsGrp/EOYAmt05986201
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0619956
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0776711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02131530
IRS990/TotalFunctionalExpensesGrp/TotalAmt02908241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515891
IRS990/TotalLiabilitiesEOYAmt0494248
IRS990/TotalLiabilitiesGrp/BOYAmt0515891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,986,201
Liabilities
$494,248
Net assets
$5,491,953
Revenue
$2,044,149
Expenses
$2,908,241
Net income
-$864,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$0.54$6.76$2.25$2.36$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.44$6.28$2.71$2.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.49$5.49$2.04$2.91$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.52$5.36$2.87$2.79$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.44$6.59$3.52$2.06$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.59$4.99$1.19$1.90$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.45$5.27$3.16$3.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.42$5.16$3.18$2.87$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.48$4.78$3.26$2.89$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.33$4.21$2.85$2.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.88$1.02$3.86$3.48$2.81$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.36$1.04$3.32$3.23$2.33$0.90
2013Summary only. Only limited summary data is available for this year.$3.07$0.64$2.43$2.99$2.44$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.51$1.88$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.81$1.23$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.67$0.56$2.06