Civic Intelligence

Moo Kai Comm Education & Welfare Fund

990 • Fiscal year 2018 • EIN 94-3227693

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
131 Waverly PlaceSan Francisco, CA 94108

(415) 982-1667

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,207,403

Flat from 2018

Net Assets

Flat

$1,162,184

Flat from 2018

Liabilities

Flat

$45,219

Flat from 2018

Revenue And Expenses

Revenue

Flat

$185,542

Flat from 2018

Expenses

Flat

$146,032

Flat from 2018

Net Income

Flat

$39,510

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,207,403
Liabilities$45,219
Net Assets$1,162,184
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$185,542
Expenses$146,032
Net Income$39,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$209,591
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
Cap Stk Tr Prin Current Funds$1,122,674$1,162,184▲ $39,510
Savings and Temporary Cash Investments$1,125,763$1,074,654▼ $51,109
Land, Buildings, and Equipment, Net$36,458$127,158▲ $90,700
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$1,167,812$1,207,403▲ $39,591
Other Assets Total-$0-
Liabilities
Other Liabilities$45,138$45,219▲ $81
Total Liabilities$45,138$45,219▲ $81
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,122,674$1,162,184▲ $39,510
Total Liabilities and Net Assets / Fund Balance$1,167,812$1,207,403▲ $39,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,700$153,479-
Land$24,539--
Leasehold Improvements$11,919$1,953-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenny YeePresident
William YuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$6,337
Other Revenue
$178,205
All Other Contributions
$1,000
Change in Net Assets
$39,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,681
Salaries, Compensation, and Employee Benefits$2,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,749$4,900-$4,900
Fees for Services Legal-$4,601-$4,601
All Other Expenses-$3,180-$3,180
Other Salaries and Wages-$2,100-$2,100
Fees for Services Accounting-$1,510-$1,510
Payroll Taxes-$251-$251
Total Functional Expenses$113,668$32,364$0$146,032
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
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$359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
William Yu
Title
Treasurer
Signed
2019-05-01
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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942699762
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/ReturnTs02019-05-06T12:43:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,207,403
Liabilities
$45,219
Net assets
$1,162,184
Revenue
$185,542
Expenses
$146,032
Net income
$39,510
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
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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