Civic Intelligence

Ief Education Foundation

990 • Fiscal year 2018 • EIN 95-4437246

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.AIEF-USA.ORG
25240 Hancock Ave 330Murrieta, CA 92562

(951) 638-3239

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$22,112

Down $201,651 (-90%) from 2017

Net Assets

Down

-$53

Down $203,805 (-100%) from 2017

Liabilities

Up

$22,165

Up $2,154 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Down

$393,935

Down $96,477 (-20%) from 2017

Expenses

Down

$350,781

Down $78,549 (-18%) from 2017

Net Income

Down

$43,154

Down $17,928 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $190,272Liabilities 2011: $81,746Net Assets 2011: $108,5262011Assets 2012: $175,581Liabilities 2012: $57,549Net Assets 2012: $118,0322012Assets 2013: $250,671Liabilities 2013: $101,848Net Assets 2013: $148,8232013Assets 2014: $283,546Liabilities 2014: $0Net Assets 2014: $283,5462014Assets 2015: $251,184Liabilities 2015: $13,840Net Assets 2015: $237,3442015Assets 2016: $159,869Liabilities 2016: $11,340Net Assets 2016: $148,5292016Assets 2017: $223,763Liabilities 2017: $20,011Net Assets 2017: $203,7522017Assets 2018: $22,112Liabilities 2018: $22,165Net Assets 2018: -$532018

Highlighted filing

2018

Assets$22,112
Liabilities$22,165
Net Assets-$53
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,031,438Expenses 2011: $1,108,448Net Income 2011: -$77,0102011Expenses 2012: $1,000,5432012Expenses 2013: $1,038,9802013Revenue 2014: $1,099,098Expenses 2014: $964,375Net Income 2014: $134,7232014Revenue 2015: $882,739Expenses 2015: $928,941Net Income 2015: -$46,2022015Revenue 2016: $684,092Expenses 2016: $772,907Net Income 2016: -$88,8152016Revenue 2017: $490,412Expenses 2017: $429,330Net Income 2017: $61,0822017Revenue 2018: $393,935Expenses 2018: $350,781Net Income 2018: $43,1542018

Highlighted filing

2018

Revenue$393,935
Expenses$350,781
Net Income$43,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$393,935
Mission and Program Overview

Mission

The organization is dedicated to promoting american education overseas, through educational conferences; seminars; american educational fairs. Also provide information & assistance to international students & scholars seeking educational opportunities in united states; perform research and analysis on international educational development projects for purposes of promoting international education exchange & cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$128,688$0▼ $128,688
Loans From Officers Directors$10,000$22,165▲ $12,165
Cash and Non-Interest-Bearing Accounts$94,709$22,112▼ $72,597
Cap Stk Tr Prin Current Funds$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$366$0▼ $366
Savings and Temporary Cash Investments-$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-
Rtn Earn Endowment Incm Other Fnds$188,752$-15,053▼ $203,805
Total Assets$223,763$22,112▼ $201,651
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,011--
Total Liabilities$20,011$22,165▲ $2,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,752$-53▼ $203,805
Total Liabilities and Net Assets / Fund Balance$223,763$22,112▼ $201,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$90,553-
Equipment-$15,635-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Sabrina ChangTreasurer$12,000$12,000

Board Members and Trustees

NameTitle
Patrick FongChairman
Joaquin LinPresident & CEO
Jennifer Y HsiehDirector
Paul ChengDirector
Susan LinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Korea Trade Fairs LtdTrade FairsRM 710 KUMSAN BLDG, SEOUL, Ks$101,590
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$390,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$43,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,908
Salaries, Compensation, and Employee Benefits$67,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,222-$41,222
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Other Employee Benefits-$8,981-$8,981
Travel-$7,845-$7,845
Office Expenses-$5,705-$5,705
Payroll Taxes-$5,670-$5,670
Other Expenses$22,903$4,365-$4,365
Information Technology-$3,958-$3,958
Insurance-$2,841-$2,841
Fees for Services Accounting-$2,695-$2,695
All Other Expenses-$863-$863
Advertising-$720-$720
Depreciation Depletion-$366-$366
Total Functional Expenses$253,550$97,231$0$350,781
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$22,165▲ $12,165
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There were no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 as prepared by our cpa is reviewed by the management in its entirety. The completed form 990 is then submitted to our board of directors for review and approval. Then, the entire form 990 is signed by our executive director prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The treasurer meets compensation requirements to be categorized as a key employee. The board of directors independent of the treasurer unanimously decided and approved to offer the compensation to the treasurer.”

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

“Copies of documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ief Education Foundation
EIN
95-4437246
Phone
9516383239
Address
25240 HANCOCK AVE 330, MURRIETA, CA 92562

Signing Officer

Name
Sabrina Chang
Title
Treasurer
Phone
9516383239
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
4

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Paul J Kaymark CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Prior Period Adjustment

“The foundation's financial statements were adjusted for incorrectly stating its cash position and accounts receivable at the end of june 30, 2017. Therefore a prior period adjustment for -$246,959 was needed to reconcile the beginning year balances to the trial balance.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt010011
IRS990/AccountsReceivableGrp/BOYAmt0128688
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO PROMOTING AMERICAN EDUCATION OVERSEAS, THROUGH EDUCATIONAL CONFERENCES; SEMINARS; AMERICAN EDUCATIONAL FAIRS. ALSO PROVIDE INFORMATION & ASSISTANCE TO INTERNATIONAL STUDENTS & SCHOLARS SEEKING EDUCATIONAL OPPORTUNITIES IN UNITED STATES; PERFORM RESEARCH AND ANALYSIS ON INTERNATIONAL EDUCATIONAL DEVELOPMENT PROJECTS FOR PURPOSES OF PROMOTING INTERNATIONAL EDUCATION EXCHANGE & COOPERATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0720
IRS990/AdvertisingGrp/TotalAmt0720
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/AllOtherExpensesGrp/TotalAmt0863
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOAQUIN LIM
IRS990/BooksInCareOfDetail/PhoneNum09516383239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025240 HANCOCK AVE 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRIETA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092562
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt015000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt015000
IRS990/CashNonInterestBearingGrp/BOYAmt094709
IRS990/CashNonInterestBearingGrp/EOYAmt022112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0101590
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0RM 710 KUMSAN BLDG
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0SEOUL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KOREA TRADE FAIRS LTD
IRS990/ContractorCompensationGrp/ServicesDesc0TRADE FAIRS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0282908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0390935
IRS990/CYRevenuesLessExpensesAmt043154
IRS990/CYSalariesCompEmpBnftPaidAmt067873
IRS990/CYTotalExpensesAmt0350781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393935
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0366
IRS990/DepreciationDepletionGrp/TotalAmt0366
IRS990/Desc0FAIR: ORGANIZED THREE AMERICAN EDUCATION FAIRS THIS YEAR IN FALL AND SPRING. EVENT CITIES INCLUDE SEOUL, BUSAN, AND TAIPEI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0129849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02695
IRS990/FeesForServicesAccountingGrp/TotalAmt02695
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK FONG
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER Y HSIEH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN LIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAQUIN LIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SABRINA CHANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0393935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03958
IRS990/InformationTechnologyGrp/TotalAmt03958
IRS990/InsuranceGrp/ManagementAndGeneralAmt02841
IRS990/InsuranceGrp/TotalAmt02841
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0106188
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt022165
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROMOTING AMERICAN EDUCATION OVERSEAS, THROUGH EDUCATIONAL CONFERENCES; SEMINARS; AMERICAN EDUCATIONAL FAIRS. ALSO PROVIDE INFORMATION & ASSISTANCE TO INTERNATIONAL STUDENTS & SCHOLARS SEEKING EDUCATIONAL OPPORTUNITIES IN UNITED STATES; PERFORM RESEARCH AND ANALYSIS ON INTERNATIONAL EDUCATIONAL DEVELOPMENT PROJECTS FOR PURPOSES OF PROMOTING INTERNATIONAL EDUCATION EXCHANGE & COOPERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203752
IRS990/NetAssetsOrFundBalancesEOYAmt0-53
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05705
IRS990/OfficeExpensesGrp/TotalAmt05705
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08981
IRS990/OtherExpensesGrp/Desc0FAIR PROGRAM
IRS990/OtherExpensesGrp/Desc1YOUTH LEADERSHIP
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04365
IRS990/OtherExpensesGrp/ProgramServicesAmt0129849
IRS990/OtherExpensesGrp/ProgramServicesAmt1100798
IRS990/OtherExpensesGrp/ProgramServicesAmt222903
IRS990/OtherExpensesGrp/TotalAmt0129849
IRS990/OtherExpensesGrp/TotalAmt1100798
IRS990/OtherExpensesGrp/TotalAmt222903
IRS990/OtherExpensesGrp/TotalAmt34365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041222
IRS990/OtherSalariesAndWagesGrp/TotalAmt041222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05670
IRS990/PayrollTaxesGrp/TotalAmt05670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-246959
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FAIR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1HUGH O'BRIAN YOUTH LEADER
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235809
IRS990/ProgSrvcAccomActy2Grp/Desc0HUGH O'BRIAN YOUTH LEADERSHIP: AS AMERICA'S FOREMOST YOUTH LEADERSHIP ORGANIZATION, THE HUGH O'BRIAN YOUTH (HOBY) LEADERSHIP PROGRAM HAS A LONG HISTORY OF SUCESSFULLY MOTIVATING YOUNG PEOPLE TO DEVELOP INTO OUTSTANDING LEADERS. STUDENTS LEARN TO MOBILIZE THEIR OWN UNIQUE TRAITS AND ARE EXPOSED TO PARTICULAR LEADERSHIP PRINCIPALS THAT THEY CAN EXPLORE AND INCORPORATE IN A FASHION THAT IS TRUE TO THEIR OWN PERSONALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101143
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SERVICES: COORDINATED OVERSEAS STUDENT SERVICES WITH THE SUPPORT OF LOCAL STUDENT ADVISING CENTERS TO OFFER GENERAL INFORMATION AND ADVISORY SESSIONS, ACADEMIC COUNSELING AND TESTING, AND STUDENT HEALTH INSURANCE INFORMATION TO INTERNATIONAL STUDENT INTERESTED IN U.S. EDUCATION. ORGANIZED SHORT TERM TRAINING PROGRAMS WITH THE PARTICIPATION OF AMERICAN UNIVERSITIES, HIGH SCHOOLS AND CHILDREN CENTERS FOR INTERNATIONAL STUDENTS AND SCHOLARS, INCLUDING YOUTH LEADERSHIP PROGRAMS, MULTI-CULTURAL CAMPS, AND TRAINING PROGRAMS RANGING FROM 2 WEEKS TO 12 MONTHS IN THE U.S.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352492
IRS990/PYOtherRevenueAmt0490412
IRS990/PYProgramServiceRevenueAmt0490412
IRS990/PYRevenuesLessExpensesAmt0551494
IRS990/PYSalariesCompEmpBnftPaidAmt076838
IRS990/PYTotalExpensesAmt0429330
IRS990/PYTotalRevenueAmt0980824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253983
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0490412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0856469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01052258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03462943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03550276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01099098
IRS990ScheduleA/Total509Grp/TotalAmt03550276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0684092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0882739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01099098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03550276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015635
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090553
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt090553
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOAQUIN LIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt022165
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AS PREPARED BY OUR CPA IS REVIEWED BY THE MANAGEMENT IN ITS ENTIRETY. THE COMPLETED FORM 990 IS THEN SUBMITTED TO OUR BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THEN, THE ENTIRE FORM 990 IS SIGNED BY OUR EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER MEETS COMPENSATION REQUIREMENTS TO BE CATEGORIZED AS A KEY EMPLOYEE. THE BOARD OF DIRECTORS INDEPENDENT OF THE TREASURER UNANIMOUSLY DECIDED AND APPROVED TO OFFER THE COMPENSATION TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S FINANCIAL STATEMENTS WERE ADJUSTED FOR INCORRECTLY STATING ITS CASH POSITION AND ACCOUNTS RECEIVABLE AT THE END OF JUNE 30, 2017. THEREFORE A PRIOR PERIOD ADJUSTMENT FOR -$246,959 WAS NEEDED TO RECONCILE THE BEGINNING YEAR BALANCES TO THE TRIAL BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PRIOR PERIOD ADJUSTMENT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223763
IRS990/TotalAssetsEOYAmt022112
IRS990/TotalAssetsGrp/BOYAmt0223763
IRS990/TotalAssetsGrp/EOYAmt022112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020011
IRS990/TotalLiabilitiesEOYAmt022165
IRS990/TotalLiabilitiesGrp/BOYAmt020011
IRS990/TotalLiabilitiesGrp/EOYAmt022165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53
IRS990/TotalProgramServiceExpensesAmt0253550
IRS990/TotalProgramServiceRevenueAmt0390935
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022112
IRS990/TravelGrp/ManagementAndGeneralAmt07845
IRS990/TravelGrp/TotalAmt07845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,112
Liabilities
$22,165
Net assets
-$53
Revenue
$393,935
Expenses
$350,781
Net income
$43,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.39$0.35$0.04
2017Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.49$0.43$0.06
2016Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.68$0.77$0.09
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.88$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.10$0.96$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$1.03$1.11$0.08