Civic Intelligence

Moo Kai Comm Education & Welfare Fund

990 • Fiscal year 2016 • EIN 94-3227693

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
131 Waverly PlaceSan Francisco, CA 94108

(415) 982-1667

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,116,598

Up $47,281 (+4.4%) from 2015

Net Assets

Up

$1,071,462

Up $47,265 (+4.6%) from 2015

Liabilities

Up

$45,136

Up $16 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$177,896

Down $9,958 (-5.3%) from 2015

Expenses

Down

$130,631

Down $13,222 (-9.2%) from 2015

Net Income

Up

$47,265

Up $3,264 (+7.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $913,270Liabilities 2011: $44,713Net Assets 2011: $868,5572011Assets 2012: $958,727Liabilities 2012: $44,430Net Assets 2012: $914,2972012Assets 2013: $1,004,907Liabilities 2013: $45,076Net Assets 2013: $959,8312013Assets 2014: $1,025,277Liabilities 2014: $45,081Net Assets 2014: $980,1962014Assets 2015: $1,069,317Liabilities 2015: $45,120Net Assets 2015: $1,024,1972015Assets 2016: $1,116,598Liabilities 2016: $45,136Net Assets 2016: $1,071,4622016Assets 2017: $1,167,812Liabilities 2017: $45,138Net Assets 2017: $1,122,6742017Assets 2018: $1,207,403Liabilities 2018: $45,219Net Assets 2018: $1,162,1842018Assets 2019: $1,275,549Liabilities 2019: $45,223Net Assets 2019: $1,230,3262019Assets 2020: $1,378,727Liabilities 2020: $38,172Net Assets 2020: $1,340,5552020Assets 2021: $1,377,635Liabilities 2021: $38,173Net Assets 2021: $1,339,4622021Assets 2022: $1,493,529Liabilities 2022: $37,810Net Assets 2022: $1,455,7192022Assets 2023: $1,570,778Liabilities 2023: $37,810Net Assets 2023: $1,532,9682023Assets 2024: $1,649,664Liabilities 2024: $37,810Net Assets 2024: $1,611,8542024

Highlighted filing

2016

Assets$1,116,598
Liabilities$45,136
Net Assets$1,071,462
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $102,109Expenses 2011: $85,740Net Income 2011: $16,3692011Revenue 2012: $148,375Expenses 2012: $102,635Net Income 2012: $45,7402012Revenue 2013: $176,161Expenses 2013: $130,628Net Income 2013: $45,5332013Revenue 2014: $172,033Expenses 2014: $151,668Net Income 2014: $20,3652014Revenue 2015: $187,854Expenses 2015: $143,853Net Income 2015: $44,0012015Revenue 2016: $177,896Expenses 2016: $130,631Net Income 2016: $47,2652016Revenue 2017: $185,743Expenses 2017: $134,531Net Income 2017: $51,2122017Revenue 2018: $185,542Expenses 2018: $146,032Net Income 2018: $39,5102018Revenue 2019: $198,873Expenses 2019: $130,731Net Income 2019: $68,1422019Revenue 2020: $146,124Expenses 2020: $35,895Net Income 2020: $110,2292020Revenue 2021: $153,455Expenses 2021: $154,548Net Income 2021: -$1,0932021Revenue 2022: $167,503Expenses 2022: $51,246Net Income 2022: $116,2572022Revenue 2023: $128,024Expenses 2023: $50,775Net Income 2023: $77,2492023Revenue 2024: $160,600Expenses 2024: $81,714Net Income 2024: $78,8862024

Highlighted filing

2016

Revenue$177,896
Expenses$130,631
Net Income$47,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$192,333
Mission and Program Overview

Mission

Award scholarships on the basis of merit and accomplished students of Chinese ancestry related by blood or marriage to the Yee Family ancestral group for purpose of pursuing Chinese cultural studies at public and private universities withinthe U.S.A.,

Make grants to promote Chinese lauguagewithin the United States and abroad amongyoung persons in the Chinese community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,027,268$1,074,549▲ $47,281
Cap Stk Tr Prin Current Funds$1,024,197$1,071,462▲ $47,265
Land, Buildings, and Equipment, Net$36,458$36,458→ $0
Accounts Receivable$5,591$5,591→ $0
Cash and Non-Interest-Bearing Accounts-$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$1,069,317$1,116,598▲ $47,281
Other Assets Total-$0-
Liabilities
Other Liabilities$45,120$45,136▲ $16
Total Liabilities$45,120$45,136▲ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,024,197$1,071,462▲ $47,265
Total Liabilities and Net Assets / Fund Balance$1,069,317$1,116,598▲ $47,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$153,479-
Land$24,539--
Leasehold Improvements$11,919$1,953-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
David M YeePresident
Sherman YuPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,839
Other Revenue
$172,057
Change in Net Assets
$47,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,973
Salaries, Compensation, and Employee Benefits$1,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$7,105-$7,105
Other Expenses$38,123$4,250-$4,250
Fees for Services Legal-$1,642-$1,642
Other Salaries and Wages-$1,441-$1,441
Fees for Services Accounting-$1,200-$1,200
Payroll Taxes-$217-$217
Total Functional Expenses$99,542$31,089$0$130,631
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants' Seurity Deposits$44,860
Payroll Taxes Payable$276
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moo Kai Comm Education & Welfare Fund
EIN
94-3227693
Phone
4159821667
Address
131 WAVERLY PLACE, SAN FRANCISCO, CA 94108

Signing Officer

Name
Sherman Yu
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
42
Independent Board Members
42
Employees
1
Volunteers
50

Preparer

Firm
Samuel Ng CPA
Address
950 Stockton St Suite 403, San Francisco, CA 94108-1616
Preparer
Samuel Ng CPA
Phone
4153927733
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IRS990/VotingMembersIndependentCnt042
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOO KAI COMM EDUCATION & WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MOO
ReturnHeader/Filer/EIN0943227693
ReturnHeader/Filer/PhoneNum04159821667
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 WAVERLY PLACE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel Ng CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Stockton St Suite 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941081616
ReturnHeader/PreparerPersonGrp/PhoneNum04153927733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Ng CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T09:46:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,116,598
Liabilities
$45,136
Net assets
$1,071,462
Revenue
$177,896
Expenses
$130,631
Net income
$47,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.16$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$0.13$0.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.46$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.15$0.04$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$0.20$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.19$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$0.19$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.18$0.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$0.19$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.96$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.04$0.91$0.15$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$0.10$0.09$0.02