Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Kushi Foundation Inc
990 • Fiscal year 2012 • EIN 04-2723603
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.46x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$335,675
Down $37,399 (-10%) from 2011
Net Assets
Down-$154,768
Down $25,401 (-20%) from 2011
Liabilities
Down$490,443
Down $11,998 (-2.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,683,442
Up $37,756 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,936,149
Mission and Program Overview
Mission
To teach and guide individuals towards greater health and happiness using the principles of kushi macrobiotics through on-site educational programs, nutrition counseling and sale of macrobiotic products.
Filing and Contact Details
Filer
- EIN
- 04-2723603
Raw XML AppendixShowing 400 of 411 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/GeneralExplanation/Explanation | 4 | MADE AVAILABLE UPON REQUEST |
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| IRS990/TotalLiabilitiesEOY | 0 | 490443 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 373074 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 335675 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -129367 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -154768 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1291657 |
| IRS990/TotalProgramServiceRevenue | 0 | 1477402 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 68368 |
| IRS990/TotalRevenueCurrentYear | 0 | 1658041 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1689757 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1616368 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1658041 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5091 |
| IRS990/Travel/ProgramServices | 0 | 9458 |
| IRS990/Travel/Total | 0 | 14549 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -131541 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -156942 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KUSHIINSTITUTE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 042723603 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KUSHI FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | KUSH |
| ReturnHeader/Filer/Phone | 0 | 4136235741 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 198 LELAND ROAD PO BOX 7 |
| ReturnHeader/Filer/USAddress/City | 0 | BECKET |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01223 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-23 |
| ReturnHeader/Officer/Name | 0 | OLAF FISCHER |
| ReturnHeader/Officer/Phone | 0 | 4136235741 |
| ReturnHeader/Officer/Title | 0 | SECRETARY & EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 042944648 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROMANO PASCUCCI & CO PC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $335,675
- Liabilities
- $490,443
- Net assets
- -$154,768
- Revenue
- -
- Expenses
- $1,683,442
- Net income
- -