Civic Intelligence

Peking University Education Foundation USA

990 • Fiscal year 2017 • EIN 94-3278466

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.PKUEFUSA.ORG

View Organization Page

475 El Camino Real No 401Millbrae, CA 94030

(650) 259-9883

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$8,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

318%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,386,887

Up $7,904,625 (+318%) from 2016

Net Assets

Up

$10,376,877

Up $7,913,386 (+321%) from 2016

Liabilities

Down

$10,010

Down $8,761 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$9,964,716

Up $8,013,642 (+411%) from 2016

Expenses

Up

$2,063,115

Up $470,922 (+30%) from 2016

Net Income

Up

$7,901,601

Up $7,542,720 (+2102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2010: $796,096Liabilities 2010: $16,400Net Assets 2010: $779,6962010Assets 2011: $758,998Liabilities 2011: $21,497Net Assets 2011: $737,5012011Assets 2012: $2,277,296Liabilities 2012: $21,466Net Assets 2012: $2,255,8302012Assets 2013: $2,909,600Liabilities 2013: $21,366Net Assets 2013: $2,888,2342013Assets 2014: $2,447,105Liabilities 2014: $20,769Net Assets 2014: $2,426,3362014Assets 2015: $2,109,581Liabilities 2015: $17,000Net Assets 2015: $2,092,5812015Assets 2016: $2,482,262Liabilities 2016: $18,771Net Assets 2016: $2,463,4912016Assets 2017: $10,386,887Liabilities 2017: $10,010Net Assets 2017: $10,376,8772017Assets 2018: $46,798,323Liabilities 2018: $828,299Net Assets 2018: $45,970,0242018Assets 2019: $62,252,681Liabilities 2019: $14,950Net Assets 2019: $62,237,7312019Assets 2020: $66,679,915Liabilities 2020: $16,863Net Assets 2020: $66,663,0522020Assets 2021: $72,899,671Liabilities 2021: $2,812,127Net Assets 2021: $70,087,5442021Assets 2022: $64,970,797Liabilities 2022: $121,099Net Assets 2022: $64,849,6982022Assets 2023: $68,621,164Liabilities 2023: $1,798,915Net Assets 2023: $66,822,2492023Assets 2024: $72,551,844Liabilities 2024: $130,622Net Assets 2024: $72,421,2222024

Highlighted filing

2017

Assets$10,386,887
Liabilities$10,010
Net Assets$10,376,877
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $2,547,718Expenses 2010: $2,845,396Net Income 2010: -$297,6782010Revenue 2011: $3,559,772Expenses 2011: $3,601,967Net Income 2011: -$42,1952011Revenue 2012: $4,115,959Expenses 2012: $2,597,630Net Income 2012: $1,518,3292012Revenue 2013: $3,112,212Expenses 2013: $2,479,808Net Income 2013: $632,4042013Revenue 2014: $4,322,802Expenses 2014: $4,784,700Net Income 2014: -$461,8982014Revenue 2015: $4,440,124Expenses 2015: $4,773,879Net Income 2015: -$333,7552015Revenue 2016: $1,951,074Expenses 2016: $1,592,193Net Income 2016: $358,8812016Revenue 2017: $9,964,716Expenses 2017: $2,063,115Net Income 2017: $7,901,6012017Revenue 2018: $41,896,606Expenses 2018: $6,303,459Net Income 2018: $35,593,1472018Revenue 2019: $18,981,367Expenses 2019: $2,625,669Net Income 2019: $16,355,6982019Revenue 2020: $9,684,115Expenses 2020: $7,930,087Net Income 2020: $1,754,0282020Revenue 2021: $11,690,196Expenses 2021: $9,976,732Net Income 2021: $1,713,4642021Revenue 2022: $6,301,645Expenses 2022: $6,589,621Net Income 2022: -$287,9762022Revenue 2023: $5,567,034Expenses 2023: $6,437,435Net Income 2023: -$870,4012023Revenue 2024: $8,280,346Expenses 2024: $5,004,205Net Income 2024: $3,276,1412024

Highlighted filing

2017

Revenue$9,964,716
Expenses$2,063,115
Net Income$7,901,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$9,964,716
Mission and Program Overview

Mission

To coordinate and organize fundraising and related activities for the educational exchange and development between peking university, china and american institutions of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,430,930$10,359,831▲ $7,928,901
Investments in Publicly Traded Securities$17,031$18,812▲ $1,781
Pledges and Grants Receivable$34,301$8,244▼ $26,057
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,482,262$10,386,887▲ $7,904,625
Liabilities
Accounts Payable and Accrued Expenses$18,771$10,010▼ $8,761
Total Liabilities$18,771$10,010▼ $8,761
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,106,705$9,278,011▲ $7,171,306
Unrestricted Net Assets$356,786$1,098,866▲ $742,080
Total Net Assets Fund Balance$2,463,491$10,376,877▲ $7,913,386
Total Liabilities and Net Assets / Fund Balance$2,482,262$10,386,887▲ $7,904,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,652$12,652
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ping GaoSecretary and DirectorPT$8,000$8,000

Board Members and Trustees

NameTitle
Zhihong XuChairman of the Board
Betty Xudong ShiPresident and Director
Weifang MinVice Chairman
David S LeeDirector
Kun DengDirector
Wen HaiDirector
Yuning LiDirector
Wenli WangTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$9,960,804
Program Service Revenue
$0
Investment Income
$3,912
Other Revenue
$0
All Other Contributions
$9,960,804
Change in Net Assets
$7,901,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,964,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,785
Total Revenue per Audited Statements
$9,976,501
Total Revenue per Form 990
$9,964,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,012,069
Other Expenses$35,046
Salaries, Compensation, and Employee Benefits$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,012,069--$2,012,069
Fees for Services Accounting-$19,235-$19,235
Current Officers, Directors, Trustees, and Key Employees-$16,000-$16,000
Occupancy-$9,438-$9,438
Office Expenses-$2,487-$2,487
Insurance-$1,275-$1,275
Travel-$410-$410
Other Expenses-$385-$385
Total Functional Expenses$2,012,069$51,046$0$2,063,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,063,115
Total Expenses per Audited Statements$2,063,115
Total Expenses per Form 990$2,063,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,012,068

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in RegionGrantmaking--$2,001,883
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in RegionGrantmaking--$10,185
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 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, Part VI, Section B, Line 11B

“Copy of form 990 is emailed to the members of the board for review prior to the filing of the tax returns.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and committee member shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Ms. Ping gao, secretary and director received compensation of $8,000.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in the office for public upon request.”

Filing and Contact Details

Filer

Filer Name
Peking University Education Foundation
EIN
94-3278466
Phone
6502599883
Address
475 EL CAMINO REAL NO 401, MILLBRAE, CA 94030

Signing Officer

Name
Lin Zhao
Title
President
Phone
6502599883
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lin Zhao
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Louie & Wong Llp
Address
425 WASHINGTON ST 300, SAN FRANCISCO, CA 94111
Preparer
Arthur Louie
Phone
4159819999
Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MS. PING GAO, SECRETARY AND DIRECTOR RECEIVED COMPENSATION OF $8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MAINTAINED IN THE OFFICE FOR PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,386,887
Liabilities
$10,010
Net assets
$10,376,877
Revenue
$9,964,716
Expenses
$2,063,115
Net income
$7,901,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$0.13$72.4$8.28$5.00$3.28
2023Detailed filing. Detailed filing data is available for this year.$68.6$1.80$66.8$5.57$6.44$0.87
2022Detailed filing. Detailed filing data is available for this year.$65.0$0.12$64.8$6.30$6.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$72.9$2.81$70.1$11.7$9.98$1.71
2020Detailed filing. Detailed filing data is available for this year.$66.7$0.02$66.7$9.68$7.93$1.75
2019Detailed filing. Detailed filing data is available for this year.$62.3$0.01$62.2$19.0$2.63$16.4
2018Detailed filing. Detailed filing data is available for this year.$46.8$0.83$46.0$41.9$6.30$35.6
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$9.96$2.06$7.90
2016Summary only. Only limited summary data is available for this year.$2.48$0.02$2.46$1.95$1.59$0.36
2015Summary only. Only limited summary data is available for this year.$2.11$0.02$2.09$4.44$4.77$0.33
2014Summary only. Only limited summary data is available for this year.$2.45$0.02$2.43$4.32$4.78$0.46
2013Summary only. Only limited summary data is available for this year.$2.91$0.02$2.89$3.11$2.48$0.63
2012Summary only. Only limited summary data is available for this year.$2.28$0.02$2.26$4.12$2.60$1.52
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$3.56$3.60$0.04
2010Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$2.55$2.85$0.30