Civic Intelligence

Izumi Foundation

990 • Fiscal year 2015 • EIN 04-3439149

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileIZUMI.ORG

View Organization Page

One Financial Center24th FloorBoston, MA 02111

(617) 292-2333

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.87x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$101,291

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$59,746,295

Down $1,878,721 (-3.0%) from 2014

Net Assets

Down

$58,497,998

Down $2,122,694 (-3.5%) from 2014

Liabilities

Up

$1,248,297

Up $243,973 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

Down

$1,427,879

Down $488,902 (-26%) from 2014

Expenses

Up

$2,245,912

Up $150,481 (+7.2%) from 2014

Net Income

Down

-$818,033

Down $639,383 (-358%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80M$60M$40M$20M$0Assets 2011: $60,152,104Liabilities 2011: $1,511,339Net Assets 2011: $58,640,7652011Assets 2012: $60,315,047Liabilities 2012: $967,022Net Assets 2012: $59,348,0252012Assets 2013: $61,925,093Liabilities 2013: $934,194Net Assets 2013: $60,990,8992013Assets 2014: $61,625,016Liabilities 2014: $1,004,324Net Assets 2014: $60,620,6922014Assets 2015: $59,746,295Liabilities 2015: $1,248,297Net Assets 2015: $58,497,9982015Assets 2016: $61,557,318Liabilities 2016: $1,350,708Net Assets 2016: $60,206,6102016Assets 2017: $66,036,009Liabilities 2017: $1,632,569Net Assets 2017: $64,403,4402017Assets 2018: $62,785,130Liabilities 2018: $1,515,614Net Assets 2018: $61,269,5162018Assets 2019: $69,137,573Liabilities 2019: $1,523,161Net Assets 2019: $67,614,4122019Assets 2020: $73,391,812Liabilities 2020: $1,813,666Net Assets 2020: $71,578,1462020

Highlighted filing

2015

Assets$59,746,295
Liabilities$1,248,297
Net Assets$58,497,998
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,844,795Expenses 2011: $2,044,006Net Income 2011: $800,7892011Revenue 2012: $1,861,782Expenses 2012: $1,154,522Net Income 2012: $707,2602012Revenue 2013: $3,287,572Expenses 2013: $1,644,698Net Income 2013: $1,642,8742013Revenue 2014: $1,916,781Expenses 2014: $2,095,431Net Income 2014: -$178,6502014Revenue 2015: $1,427,879Expenses 2015: $2,245,912Net Income 2015: -$818,0332015Revenue 2016: $2,156,640Expenses 2016: $2,305,761Net Income 2016: -$149,1212016Revenue 2017: $1,184,877Expenses 2017: $2,069,991Net Income 2017: -$885,1142017Revenue 2018: $1,436,144Expenses 2018: $2,269,783Net Income 2018: -$833,6392018Revenue 2019: $2,672,256Expenses 2019: $2,946,628Net Income 2019: -$274,3722019Revenue 2020: $2,773,250Expenses 2020: $3,014,865Net Income 2020: -$241,6152020

Highlighted filing

2015

Revenue$1,427,879
Expenses$2,245,912
Net Income-$818,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,781,254
Mission and Program Overview

Mission

To address the root causes of human suffering, to increase the compassion and caring amoung all human beings, and to promote a society that respects all living things. The foundation's mission is to alleviate human suffering through improved health care.

To provide assistance to the world's poorest people through the development and support of programs that improve healthcare in developing countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,754,814$55,514,107▼ $4,240,707
Savings and Temporary Cash Investments$1,758,222$3,894,632▲ $2,136,410
Cash and Non-Interest-Bearing Accounts$39,044$273,828▲ $234,784
Land, Buildings, and Equipment, Net$55,245$46,037▼ $9,208
Total Assets$61,625,016$59,746,295▼ $1,878,721
Other Assets Total$17,691$17,691→ $0
Liabilities
Grants Payable$987,581$1,199,927▲ $212,346
Accounts Payable and Accrued Expenses$0$34,044▲ $34,044
Other Liabilities$16,743$14,326▼ $2,417
Total Liabilities$1,004,324$1,248,297▲ $243,973
Net Assets / Fund Balance
Unrestricted Net Assets$60,620,692$58,497,998▼ $2,122,694
Total Net Assets Fund Balance$60,620,692$58,497,998▼ $2,122,694
Total Liabilities and Net Assets / Fund Balance$61,625,016$59,746,295▼ $1,878,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,037$38,403$84,440
Other Land Buildings$0$27,658$27,658
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen StoddardProgram DirectorFT$80,000$21,291$101,291

Board Members and Trustees

NameTitle
Shinrei ItoPresident/director
Takeo AmanoDirector
Zelman Lewis BokserDirector
John WarfordAssistant Treasurer
Yuko YoshidaClerk
Ko YamamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,427,879
Other Revenue
$0
Change in Net Assets
$-818,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,162,140
Total Revenue per Audited Statements
$265,739
Total Revenue per Form 990
$1,427,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,621,000
Other Expenses$505,699
Salaries, Compensation, and Employee Benefits$119,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,521,000--$1,521,000
Fees for Service Investment Mgmnt Fees-$236,534-$236,534
Occupancy$40,743$124,132-$164,875
Current Officers, Directors, Trustees, and Key Employees$101,291--$101,291
Foreign Grants$100,000--$100,000
Travel$29,141--$29,141
Fees for Services Accounting-$20,252-$20,252
Conferences and Meetings$2,046$17,525-$19,571
Office Expenses$523$14,777-$15,300
Payroll Taxes$10,033--$10,033
Depreciation Depletion-$9,208-$9,208
Other Salaries and Wages$6,500--$6,500
Fees for Services Legal-$5,055-$5,055
Insurance$727$2,861-$3,588
Other Employee Benefits$1,389--$1,389
Other Expenses$59$596-$655
Total Functional Expenses$1,813,652$432,260$0$2,245,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,388,433
Total Expenses per Form 990$2,245,912
Expenses per Audited Statements$2,238,883
Expenses Not Reported on Form 990$149,550
Expenses Not Reported on Financial Statements$7,029
Other Expense Adjustments$7,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health & Development InternationalNewburyport, MA501(c)(3)TO SAVE WOMEN'S AND BABIES' LIVES AND PROTECT WOMEN'S DIGNITY USING ORGANIZATIONAL METHODS FROM SUCCESSFUL DISEASE ERADICATION PROGRAMS TO PREVENT OBSTETRIC FISTULATO SAVE WOMEN'S AND BABIES' LIVES AND PROTECT WOMEN'S DIGNITY USING ORGANIZATIONAL METHODS FROM SUCCESSFUL DISEASE ERADICATION PROGRAMS TO PREVENT OBSTETRIC FISTULA$166,250
The Carter CenterAtlanta, GA501(c)(3)To Assist the Ministry of Health to Alleviate the Suffering Produced by Schistosomiasis Through Community-based Drug Distribution and Health Education$150,000
SightsaversBoston, MA501(c)(3)To Contribute to the Elimination of Blinding Trachoma in Mali by Reducing the Trachomatous Trichiasis Surgical Backlog to Such a Level That It Is No Longer a Public Health Concern by 2015$130,500
Health & Development InternationalNewburyport, MA501(c)(3)TO SAVE WOMEN'S AND BABIES' LIVES AND PROTECT WOMEN'S DIGNITY USING ORGANIZATIONAL METHODS FROM SUCCESSFUL DISEASE ERADICATION PROGRAMS TO PREVENT OBSTETRIC FISTULA$95,000
Harvard School of Public HealthBoston, MA501(c)(3)The Goal of the Project Is to Improve the Nutrition and Health of Children and Women in Rural Tanzania Through an Integrated, Gender-sensitive, Agriculture, Nutrition and Health Intervention, While Also Exploring the Use of Aews (assisted by Chws) as a Sustainable Workforce for Providing Basic Public Health and Nutrition Education in Rural Communities.$75,000
Partners in HealthBoston, MA501(c)(3)THE GOAL OF THE PROJECT IS TO INCREASE ACCESS TO IMPROVED SANITATION AND TO PROMOTE HYGIENE AMONG CHILDREN IN SCHOOLS IN NAIROBI'S INFORMAL SETTLEMENTS.$75,000
Foundation for African Medicine & EducationRedding, CA501(c)(3)To Improve the Quality and Accessibility of Medical Care for Rural Communities Living in the District of Karatu and the Greater Arusha Region$67,000
SanergyBrookline, MA501(c)(3)THE GOAL OF THE PROJECT IS TO INCREASE ACCESS TO IMPROVED SANITATION AND TO PROMOTE HYGIENE AMONG CHILDREN IN SCHOOLS IN NAIROBI'S INFORMAL SETTLEMENTS.$65,000
Mgh Division of Global Health & Human RightsBoston, MA501(c)(3)TO REFINE THE INITIATIVE TO END CHILD MALNUTRITION'S (IECM) OPERATIONAL MODEL, CONTINUE TO BUILD LOCAL CAPACITY TO IDENTIFY AND TREAT MALNUTRITION, AND EXPAND IECM TO OTHER PARTS OF UGANDA$57,500
Direct Relief InternationalSanta Barbara, CA501(c)(3)TO STRENGTHEN THE HEALTHCARE SYSTEM IN GUYANA BY: INCREASING ACCESS TO CRITICALLY NEEDED PHARMACEUTICALS, BUILDING CAPACITY OF HEALTHCARE PROVIDERS, ENHANCING THE CAPACITY OF THE PUBLIC HEALTH FACILITIES, AND IMPROVING PATIENT AND HEALTH SYSTEM OUTCOMES$50,000
Family Care InternationalNew York, NY501(c)(3)The Project Goal Is to Contribute to Reducing Maternal Mortality in Moxos, District of Beni, by Improving Access to Skilled Maternity Care for Women Living in Isolated Areas.$50,000
St Boniface Haiti FoundationNewton Upper Falls, MA501(c)(3)Sbhf Aims to Expand the Outreach and Quality of Maternal and Neonatal Health Services Provided by the St. Boniface Hospital in Fond Des Blancs (south Department) and Its Ancillary Health Clinic in Villa (southeast Department) of Haiti.$50,000
Northeastern UniversityBoston, MA501(c)(3)$37,500 GRANT WILL BE USED TO REDUCE THE HIGH MORBIDITY OF KALA-AZAR AND OTHER NTDS (TRACHOMA AND STH) AND TO BUILD STRATEGIES FOR COMMUNITY ENGAGEMENT IN TACKLING THESE DISEASES IN EAST POKOT. THE MINI GRANT OF $5,000 WILL BE USED FOR THE SUSTAINED CONTROL OF LEISHMANIASIS IN EAST POKOT DISTRICT THROUGH AN INTEGRATED COMMUNITY APPROACH$42,500
EsperancaPhoenix, AZ501(c)(3)To Reduce Rates of Chagas Disease Within Six Rural Village Communities in the Department of Tarija, Bolivia.$37,500
Mali Health Organizing ProjectCambridge, MA501(c)(3)To Improve Under-5 Mortality and Morbidity in a Peri-urban Community in Mali Through Improvements in Operational Efficiencies, the Reduction of Barriers to Care, More Efficient Treatment Delivery, and a Greater Emphasis on Quality Improvement$37,500
The Carter CenterAtlanta, GA501(c)(3)To Assist the Ministry of Health to Alleviate the Suffering Produced by Schistosomiasis Through Community-based Drug Distribution and Health Education$37,500
Gardens for Health InternationalBoston, MA501(c)(3)To Meaningfully Reduce Rates of Malnutrition in the Busogo Health Center Catchment Area by Equipping Vulnerable Families With the Knowledge, Seeds, and Support to Overcome Malnutrition Over the Long Term$26,250
Doctors for Global HealthDecatur, GA501(c)(3)To Strengthen the Quality of Primary Care and Improve the Health and Well-being of the People in Estancia, Agua Blanca, and Guachipilin in Rural, Northeastern El Salvador$25,000
Lwala Community AllianceNashville, TN501(c)(3)To Adequately Expand the Medical Center Physical Infrastructure for 1) Outpatient Services for Children and Adults and 2) Local Housing for Clinical Providers$25,000
Save the ChildrenWestport, CT501(c)(3)To Increase Access to Maternal, Infant and Child Health Care Services Among Nomadic Populations of Northern Kenya$20,339
Containers2clinicsBoston, MA501(c)(3)The Goal for Erongo Clinic Is to Support the Efforts of the Nmohss to Reduce Maternal and Infant Mortality.$19,088
Cdc FoundationAtlanta, GA501(c)(3)THE OVERALL GOAL OF THE CDC'S PROGRAM IS TO REDUCE DISABILITY AND IMPROVE THE QUALITY OF LIFE OF THOSE SUFFERING FROM CHRONIC COMPLICATIONS OF LYMPHATIC FILARIASIS BY PROVIDING ACCESS TO A LYMPHEDEMA MANAGEMENT PROGRAM FOR EVERY PERSON IN THREE REGIONS IN MALI.$19,000
Mgh Division of Global Health & Human RightsBoston, MA501(c)(3)TO REFINE THE INITIATIVE TO END CHILD MALNUTRITION'S (IECM) OPERATIONAL MODEL, CONTINUE TO BUILD LOCAL CAPACITY TO IDENTIFY AND TREAT MALNUTRITION, AND EXPAND IECM TO OTHER PARTS OF UGANDA$14,375
Direct Relief InternationalSanta Barbara, CA501(c)(3)TO STRENGTHEN THE HEALTHCARE SYSTEM IN GUYANA BY: INCREASING ACCESS TO CRITICALLY NEEDED PHARMACEUTICALS, BUILDING CAPACITY OF HEALTHCARE PROVIDERS, ENHANCING THE CAPACITY OF THE PUBLIC HEALTH FACILITIES, AND IMPROVING PATIENT AND HEALTH SYSTEM OUTCOMES$12,500
Foundation for African Medicine & EducationRedding, CA501(c)(3)To Improve the Quality and Accessibility of Medical Care for Rural Communities Living in the District of Karatu and the Greater Arusha Region$12,500
Global HealingBerkeley, CA501(c)(3)To Promote Evidence-based Transfusion Medicine at the Newly Built Mirebalais National Teaching Hospital Supported Through Continuous Feedback From Quality Assurance Systems Within the Blood Transfusion Service$12,500
Orbis InternationalNew York, NY501(c)(3)TO REDUCE THE PREVALENCE OF ACTIVE TRACHOMA TO BELOW 10% AND REDUCE THE PREVALENCE OF TRICHIASIS TO BELOW 1% IN GAMO GOFA ZONE, KONSO AND DERASHE SPECIAL WOREDAS BY 2015$12,500
Mali Health Organizing ProjectCambridge, MA501(c)(3)To Improve Under-5 Mortality and Morbidity in a Peri-urban Community in Mali Through Improvements in Operational Efficiencies, the Reduction of Barriers to Care, More Efficient Treatment Delivery, and a Greater Emphasis on Quality Improvement$6,625
Doctors for Global HealthDecatur, GA501(c)(3)To Strengthen the Quality of Primary Care and Improve the Health and Well-being of the People in Estancia, Agua Blanca, and Guachipilin in Rural, Northeastern El Salvador$6,250

International Summary

Offices
0
Employees
0
Spending
$143,125

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
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in RegionN/a00$100,000
Sub-saharan AfricaGrants to Recipients Located in RegionN/a00$43,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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, Section B, Line 11

“A draft form 990 is reviewed by the treasurer and clerk prior to filing. Any questions that arise during these reviews are discussed with the independent tax preparer before filing the final version.”

Form 990, Part VI, Section B, Line 15B

“The foundation has a program director whose salary is determined based on the annual salary report by the association of small foundations.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Izumi Foundation
EIN
04-3439149
Phone
6172922333
Address
ONE FINANCIAL CENTER24TH FLOOR, BOSTON, MA 02111

Signing Officer

Name
Yuko Yoshida
Title
Clerk
Phone
6172922333
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shinrei Ito
Formed
1998
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Alfonso Perillo
Phone
6172276161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refund of prior year contributions 7,029.”

Form 990, Part XII, Line 2C

“There have been no changes to this process from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Refund of prior year contributions 7,029.”

Raw XML AppendixShowing 400 of 810 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-166535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0645000
IRS990/GrantsPayableGrp/BOYAmt0987581
IRS990/GrantsPayableGrp/EOYAmt01199927
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01521000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01521000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01186840
IRS990/GrossReceiptsAmt02781254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02861
IRS990/InsuranceGrp/ProgramServicesAmt0727
IRS990/InsuranceGrp/TotalAmt03588
IRS990/InvestmentIncomeGrp/ExclusionAmt01594414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01594414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059754814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055514107
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046037
IRS990/LandBldgEquipCostOrOtherBssAmt0112098
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01353375
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADDRESS THE ROOT CAUSES OF HUMAN SUFFERING, TO INCREASE THE COMPASSION AND CARING AMOUNG ALL HUMAN BEINGS, AND TO PROMOTE A SOCIETY THAT RESPECTS ALL LIVING THINGS. THE FOUNDATION'S MISSION IS TO ALLEVIATE HUMAN SUFFERING THROUGH IMPROVED HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt060620692
IRS990/NetAssetsOrFundBalancesEOYAmt058497998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-166535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-166535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1311690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124132
IRS990/OccupancyGrp/ProgramServicesAmt040743
IRS990/OccupancyGrp/TotalAmt0164875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014777
IRS990/OfficeExpensesGrp/ProgramServicesAmt0523
IRS990/OfficeExpensesGrp/TotalAmt015300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017691
IRS990/OtherAssetsTotalGrp/EOYAmt017691
IRS990/OtherChangesInNetAssetsAmt07029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01389
IRS990/OtherExpensesGrp/Desc0INTERNET
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt159
IRS990/OtherExpensesGrp/TotalAmt01520
IRS990/OtherExpensesGrp/TotalAmt1655
IRS990/OtherLiabilitiesGrp/BOYAmt016743
IRS990/OtherLiabilitiesGrp/EOYAmt014326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06500
IRS990/OtherSalariesAndWagesGrp/TotalAmt06500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010033
IRS990/PayrollTaxesGrp/TotalAmt010033
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHINREI ITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE A SOCIETY THAT RESPECTS ALL LIVING THINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434928
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0390000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ADDRESS THE ROOT CAUSES OF HUMAN SUFFERING CAUSED BY NEGLECTED TROPICAL DISEASES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347165
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0306000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS RELATE TO MALNUTRITION AND INFECTIOUS DISEASES FUNDING CATEGORIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0312255
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0280000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01483562
IRS990/PYInvestmentIncomeAmt01916781
IRS990/PYOtherExpensesAmt0509418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-178650
IRS990/PYSalariesCompEmpBnftPaidAmt0102451
IRS990/PYTotalExpensesAmt02095431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01916781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-818033
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01758222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03894632
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION GRANTS FUNDS TO ORGANIZATIONS WHOSE MISSIONS AND PROGRAMS ALIGN WITH THE MISSION OF IT'S SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A. LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942741242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHINNYO-EN USA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0149550
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149550
IRS990ScheduleD/EquipmentGrp/BookValueAmt046037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084440
IRS990ScheduleD/ExpensesNotReportedAmt0149550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07029
IRS990ScheduleD/ExpensesSubtotalAmt02238883
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1311690
IRS990ScheduleD/OtherExpensesNotIncludedAmt07029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-1162140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01427879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUND OF PRIOR YEAR CONTRIBUTIONS 7,029.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046037
IRS990ScheduleD/TotalExpensesPerForm990Amt02245912
IRS990ScheduleD/TotalLiabilityAmt014326
IRS990ScheduleD/TotalRevenuePerForm990Amt01427879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02388433
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt143125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt143125
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB SAHARA AFRICA - KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0143125
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ASKS GRANTEE ORGANIZATIONS TO SUBMIT FINANCIAL REPORTS AT MIDTERM AND AT THE END OF THE PROJECT PERIOD. THE FINANCIAL REPORTS COMPARE THE ORIGINAL BUDGET TO ACTUAL EXPENDITURES. IF THE ORGANIZATION NEEDS ADJUSTMENTS TO THE APPROVED BUDGET THAT EXCEED 10% OF THE TOTAL AMOUNT OF ANY BUDGET CATEGORY, OR IF THEY NEED TO CREATE A NEW BUDGET ITEM, THEY ARE REQUIRED TO OBTAIN APPROVAL FROM THE DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0143125
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt019000
IRS990ScheduleI/RecipientTable/CashGrantAmt1166250
IRS990ScheduleI/RecipientTable/CashGrantAmt214375
IRS990ScheduleI/RecipientTable/CashGrantAmt36250
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt637500
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/CashGrantAmt86625
IRS990ScheduleI/RecipientTable/CashGrantAmt912500
IRS990ScheduleI/RecipientTable/CashGrantAmt1075000
IRS990ScheduleI/RecipientTable/CashGrantAmt11130500
IRS990ScheduleI/RecipientTable/CashGrantAmt1237500
IRS990ScheduleI/RecipientTable/CashGrantAmt1319088
IRS990ScheduleI/RecipientTable/CashGrantAmt1442500
IRS990ScheduleI/RecipientTable/CashGrantAmt1520339
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1726250
IRS990ScheduleI/RecipientTable/CashGrantAmt1895000
IRS990ScheduleI/RecipientTable/CashGrantAmt1957500
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt22150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2337500
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2567000
IRS990ScheduleI/RecipientTable/CashGrantAmt2650000
IRS990ScheduleI/RecipientTable/CashGrantAmt2775000
IRS990ScheduleI/RecipientTable/CashGrantAmt2865000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,746,295
Liabilities
$1,248,297
Net assets
$58,497,998
Revenue
$1,427,879
Expenses
$2,245,912
Net income
-$818,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$73.4$1.81$71.6$2.77$3.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$69.1$1.52$67.6$2.67$2.95$0.27
2018Detailed filing. Detailed filing data is available for this year.$62.8$1.52$61.3$1.44$2.27$0.83
2017Detailed filing. Detailed filing data is available for this year.$66.0$1.63$64.4$1.18$2.07$0.89
2016Detailed filing. Detailed filing data is available for this year.$61.6$1.35$60.2$2.16$2.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$59.7$1.25$58.5$1.43$2.25$0.82
2014Detailed filing. Detailed filing data is available for this year.$61.6$1.00$60.6$1.92$2.10$0.18
2013Summary only. Only limited summary data is available for this year.$61.9$0.93$61.0$3.29$1.64$1.64
2012Summary only. Only limited summary data is available for this year.$60.3$0.97$59.3$1.86$1.15$0.71
2011Summary only. Only limited summary data is available for this year.$60.2$1.51$58.6$2.84$2.04$0.80