Civic Intelligence

Izumi Foundation

990 • Fiscal year 2016 • EIN 04-3439149

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.63x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$107,640

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$61,557,318

Up $1,811,023 (+3.0%) from 2015

Net Assets

Up

$60,206,610

Up $1,708,612 (+2.9%) from 2015

Liabilities

Up

$1,350,708

Up $102,411 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Up

$2,156,640

Up $728,761 (+51%) from 2015

Expenses

Up

$2,305,761

Up $59,849 (+2.7%) from 2015

Net Income

Up

-$149,121

Up $668,912 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$61,557,318
Liabilities$1,350,708
Net Assets$60,206,610
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$2,156,640
Expenses$2,305,761
Net Income-$149,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$11,574,802
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$55,514,107$59,529,772▲ $4,015,665
Savings and Temporary Cash Investments$3,894,632$1,848,240▼ $2,046,392
Cash and Non-Interest-Bearing Accounts$273,828$39,566▼ $234,262
Land, Buildings, and Equipment, Net$46,037$36,830▼ $9,207
Accounts Receivable-$27-
Total Assets$59,746,295$61,557,318▲ $1,811,023
Other Assets Total$17,691$102,883▲ $85,192
Liabilities
Grants Payable$1,199,927$1,326,917▲ $126,990
Accounts Payable and Accrued Expenses$34,044$13,372▼ $20,672
Other Liabilities$14,326$10,419▼ $3,907
Total Liabilities$1,248,297$1,350,708▲ $102,411
Net Assets / Fund Balance
Unrestricted Net Assets$58,497,998$60,206,610▲ $1,708,612
Total Net Assets Fund Balance$58,497,998$60,206,610▲ $1,708,612
Total Liabilities and Net Assets / Fund Balance$59,746,295$61,557,318▲ $1,811,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,830$47,610$84,440
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen StoddardProgram DirectorFT$85,000$22,640$107,640

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
$1,000,000
Program Service Revenue
$0
Investment Income
$1,156,640
Other Revenue
$0
Change in Net Assets
$-149,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,020,123
Total Revenue per Audited Statements
$4,176,763
Total Revenue per Form 990
$2,156,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,657,000
Other Expenses$479,732
Salaries, Compensation, and Employee Benefits$169,029
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,442,000--$1,442,000
Foreign Grants$215,000--$215,000
Fees for Service Investment Mgmnt Fees-$202,130-$202,130
Occupancy$41,188$125,617-$166,805
Current Officers, Directors, Trustees, and Key Employees$107,640--$107,640
Other Salaries and Wages$41,900--$41,900
Travel$28,636--$28,636
Fees for Services Accounting-$25,245-$25,245
Conferences and Meetings$2,190$18,972-$21,162
Office Expenses$438$11,301-$11,739
Payroll Taxes$11,363--$11,363
Insurance$2,061$7,327-$9,388
Depreciation Depletion-$9,207-$9,207
Other Employee Benefits$8,126--$8,126
Fees for Services Legal-$2,715-$2,715
Other Expenses$512$553-$1,065
Total Functional Expenses$1,901,294$404,467$0$2,305,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,468,151
Total Expenses per Form 990$2,305,761
Expenses per Audited Statements$2,295,850
Expenses Not Reported on Form 990$172,301
Expenses Not Reported on Financial Statements$9,911
Other Expense Adjustments$9,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SightsaversBoston, MA501(c)(3)1) $300,000 TO CONTRIBUTE TOWARDS ACHIEVING THE ELIMINATION OF THE NTDS RIVER BLINDNESS AND LYMPHATIC FILARIASIS IN LIBERIA BY 2025 AND 2019 RESPECTIVELY, THROUGH IMPLEMENTATION OF THE WHO RECOMMENDED MASS DRUG ADMINISTRATION (MDA) OF MECTIZAN AND ALBENDAZOLE TABLETS. 2) $43,500 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$343,500
Northeastern UniversityBoston, MA501(c)(3)1) $160,000 TO SUPPORT LEISHMANIASIS DISEASE CASE-MANAGEMENT BY STRENGTHENING THE SERVICE INFRASTRUCTURE AT THE CHEMOLINGOT SUB-COUNTY HOSPITAL AND LINKING THE COMMUNITY TO THESE SERVICES WITH THE OVERALL GOAL OF REDUCING THE HIGH BURDEN OF VL AND OTHER RELATED DISEASES IN THIS POPULATION IN EAST POKOT; 2) $12,500 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$162,500
Project Concern InternationalSan Diego, CA501(c)(3)To Improve the Quality of Care for Ptb/ Lbw Newborns Along the Continuum From Health Facilities to the Community and Household Levels in Two Municipalities in Huehuetenango, Guatemala.$160,000
Lwala Community AllianceNashville, TN501(c)(3)TO REDUCE UNDER-5 MORTALITY TO 50% OF THE COUNTY AVERAGE AND SUSTAIN THIS REDUCTION OVER TIME.$155,000
Mano a Mano International PartnersMendota Heights, MN501(c)(3)To Be Able to Consistently Provide Support Programs That Complement the Existing Health Systems and Infrastructure in Bolivia, in Order to Improve the Health and Overall Living Standards for Rural Bolivian Communities.$150,000
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$112,500
Gardens for Health InternationalBoston, MA501(c)(3)GARDENS FOR HEALTH AIMS TO 1) $100,000 FOR PROVIDING 240 PARTNER FAMILIES IN BUSOGO WITH THE AGRICULTURAL INPUTS, PEER-LED SUPPORT, AND TECHNICAL EXPERTISE THEY NEED TO OVERCOME CHRONIC MALNUTRITION IN THEIR HOMES AND COMMUNITIES, WHILE SIMULTANEOUSLY USING CHRONIC MALNUTRITION AS AN ENTRY POINT TO BUILD THE CAPACITY OF BUSOGO HEALTH CENTER STAFF, AND ADVOCATING FOR THE INCORPORATION OF AGRICULTURE INTO THE CLINICAL TREATMENT OF MALNUTRITION ACROSS RWANDA; 2) $8,750 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.$108,750
FootworkWashington, DC501(c)(3)TO REDUCE MATERNAL AND CHILD MORBIDITY AND MORTALITY IN MUKONO DISTRICT BY EXPANDING NAWEC'S EXISTING PROGRAMMING FOR MOTHERS AND THEIR CHILDREN, AND PROVIDING THE CLINIC WITH AN OPPORTUNITY TO DEVELOP AND IMPLEMENT NEW SERVICES FOR THESE VULNERABLE GROUPS.$100,000
Last Mile HealthBoston, MA501(c)(3)THE OVERALL GOAL IS TO SUPPORT DIRECT IMPLEMENTATION OF THE MOH'S NATIONAL COMMUNITY HEALTH ASSISTANT (NCHA) PROGRAM IN GRAND CAPE MOUNT AND GBARPOLU COUNTIES.$100,000
Acodevone WorldSan Francisco, CA501(c)(3)To Contribute to an Accelerated Reduction in Maternal, Newborn and Child Morbidity and Mortality in Luwero District.$80,000
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$71,250
Ima World HealthNew Windsor, MD501(c)(3)To Improve the Lives of Men Suffering From Lf Complications by Completing the Backlog of Hydrocelectomy Surgeries in Lindi Region.$67,321
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. 1) $37,500 - BONIFACE HOSPITAL IN FOND DES BLANCS (SOUTH DEPARTMENT) AND ITS ANCILLARY HEALTH CLINIC IN VILLA (SOUTHEAST DEPARTMENT) OF HAITI; 2) $25,000 FOR EMERGENCY RELIEF.$62,500
Care2communitiesDover, MA501(c)(3)To Safeguard the Health of Pregnant Women and Their Young Children by Providing Access to Quality Maternal Care and Education in the Communities C2c Serves.$57,000
Komo Learning CentresTucsan, AZ501(c)(3)TO REDUCE MATERNAL AND CHILD MORBIDITY AND MORTALITY IN MUKONO DISTRICT BY EXPANDING NAWEC'S EXISTING PROGRAMMING FOR MOTHERS AND THEIR CHILDREN, AND PROVIDING THE CLINIC WITH AN OPPORTUNITY TO DEVELOP AND IMPLEMENT NEW SERVICES FOR THESE VULNERABLE GROUPS.$55,000
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$43,125
Children Without WormsDecatur, GA501(c)(3)To Strengthen the Capacity of the Government to Implement Strategies for Controlling Intestinal Worms Among School Age Children in Nicaragua and Paraguay.$41,250
Boston Medical CenterBoston, MA501(c)(3)To Improve Maternal and Infant Mortality and Morbidity Through an Increase in the Number of Deliveries Attended by a Nurse Midwife.$37,500
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.$37,500
World EducationBoston, MA501(c)(3)TO IMPROVE THE HEALTH AND EDUCATIONAL ATTAINMENT OF VULNERABLE CHILDREN IN SWAZILAND'S LUBOMBO REGION.$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$28,125
Partners in HealthBoston, MA501(c)(3)TO IMPROVED SANITATION AND TO PROMOTE HYGIENE AMONG CHILDREN IN SCHOOLS IN NAIROBI'S INFORMAL SETTLEMENTS.$25,000
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$18,750
Mgh Family Treatment FundBoston, MA501(c)(3)To Improve Inpatient Pediatric Morbidity and Mortality in Southwestern Uganda.$18,750
EsperancaPhoenix, AZ501(c)(3)To Reduce Rates of Chagas Disease Within Six Rural Village Communities in the Department of Tarija, Bolivia.$12,500
Support for International ChangeLos Angeles, CA501(c)(3)To Provide Additional Reproductive and Sexual Health Training to Hiv-infected Women in Sic Support Groups.$8,750
Containers2clinicsBoston, MA501(c)(3)The Goal for Erongo Clinic Is to Support the Efforts of the Nmohss to Reduce Maternal and Infant Mortality.$6,362

International Summary

Offices
0
Employees
0
Spending
$215,000

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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in RegionN/a00$115,000
Europe - Albania, Andorra, Austria, Belgium, Bosnia & Herzegovina, BulgariaGrants to Recipients Located in RegionN/a00$100,000
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$10,419
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 11B

“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
2017-05-02
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 grants 9,911.”

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 grants 9,911.”

Raw XML AppendixShowing 400 of 799 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/ReportableCompFromOrgAmt685000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/SecuritiesAmt0-327814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0465000
IRS990/GrantsPayableGrp/BOYAmt01199927
IRS990/GrantsPayableGrp/EOYAmt01326917
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01442000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01442000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09090348
IRS990/GrossReceiptsAmt011574802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07327
IRS990/InsuranceGrp/ProgramServicesAmt02061
IRS990/InsuranceGrp/TotalAmt09388
IRS990/InvestmentIncomeGrp/ExclusionAmt01484454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01484454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055514107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059529772
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036830
IRS990/LandBldgEquipCostOrOtherBssAmt084440
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09418162
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/NetAssetsOrFundBalancesBOYAmt058497998
IRS990/NetAssetsOrFundBalancesEOYAmt060206610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-327814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-327814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01847822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125617
IRS990/OccupancyGrp/ProgramServicesAmt041188
IRS990/OccupancyGrp/TotalAmt0166805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011301
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438
IRS990/OfficeExpensesGrp/TotalAmt011739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017691
IRS990/OtherAssetsTotalGrp/EOYAmt0102883
IRS990/OtherChangesInNetAssetsAmt09911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08126
IRS990/OtherExpensesGrp/Desc0INTERNET
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1553
IRS990/OtherExpensesGrp/ProgramServicesAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt1512
IRS990/OtherExpensesGrp/TotalAmt01640
IRS990/OtherExpensesGrp/TotalAmt11065
IRS990/OtherLiabilitiesGrp/BOYAmt014326
IRS990/OtherLiabilitiesGrp/EOYAmt010419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041900
IRS990/OtherSalariesAndWagesGrp/TotalAmt041900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011363
IRS990/PayrollTaxesGrp/TotalAmt011363
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHINREI ITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE A SOCIETY THAT RESPECTS AND CARES THE MOST VULNERABLE POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736651
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0642000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ADDRESS THE ROOT CAUSES OF HUMAN SUFFERING CAUSED BY NEGLECTED TROPICAL DISEASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0631087
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0550000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01621000
IRS990/PYInvestmentIncomeAmt01427879
IRS990/PYOtherExpensesAmt0505699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-818033
IRS990/PYSalariesCompEmpBnftPaidAmt0119213
IRS990/PYTotalExpensesAmt02245912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149121
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03894632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01848240
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/SupportAmt01000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHINNYO-EN USA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01000000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0172301
IRS990ScheduleD/DonatedServicesUseFcltsAmt0172301
IRS990ScheduleD/EquipmentGrp/BookValueAmt036830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084440
IRS990ScheduleD/ExpensesNotReportedAmt0172301
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09911
IRS990ScheduleD/ExpensesSubtotalAmt02295850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01847822
IRS990ScheduleD/OtherExpensesNotIncludedAmt09911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt02020123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02156640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUND OF PRIOR YEAR GRANTS 9,911.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036830
IRS990ScheduleD/TotalExpensesPerForm990Amt02305761
IRS990ScheduleD/TotalLiabilityAmt010419
IRS990ScheduleD/TotalRevenuePerForm990Amt02156640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04176763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02468151
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE - ALBANIA, ANDORRA, AUSTRIA, BELGIUM, BOSNIA & HERZEGOVINA, BULGARIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
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/CashGrantAmt1115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE - ALBANIA, ANDORRA, AUSTRIA, BELGIUM, BOSNIA & HERZEGOVINA, BULGARIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB SAHARA AFRICA - KENYA AND NAMIBIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0215000
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/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0215000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0155000
IRS990ScheduleI/RecipientTable/CashGrantAmt171250
IRS990ScheduleI/RecipientTable/CashGrantAmt243125
IRS990ScheduleI/RecipientTable/CashGrantAmt318750
IRS990ScheduleI/RecipientTable/CashGrantAmt4160000
IRS990ScheduleI/RecipientTable/CashGrantAmt557000
IRS990ScheduleI/RecipientTable/CashGrantAmt6112500
IRS990ScheduleI/RecipientTable/CashGrantAmt7150000
IRS990ScheduleI/RecipientTable/CashGrantAmt828125
IRS990ScheduleI/RecipientTable/CashGrantAmt98750
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt11343500
IRS990ScheduleI/RecipientTable/CashGrantAmt1212500
IRS990ScheduleI/RecipientTable/CashGrantAmt136362
IRS990ScheduleI/RecipientTable/CashGrantAmt1467321
IRS990ScheduleI/RecipientTable/CashGrantAmt1541250
IRS990ScheduleI/RecipientTable/CashGrantAmt16108750
IRS990ScheduleI/RecipientTable/CashGrantAmt1737500
IRS990ScheduleI/RecipientTable/CashGrantAmt1818750
IRS990ScheduleI/RecipientTable/CashGrantAmt1937500
IRS990ScheduleI/RecipientTable/CashGrantAmt2037500
IRS990ScheduleI/RecipientTable/CashGrantAmt2162500
IRS990ScheduleI/RecipientTable/CashGrantAmt22100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2355000
IRS990ScheduleI/RecipientTable/CashGrantAmt24100000
IRS990ScheduleI/RecipientTable/CashGrantAmt25162500
IRS990ScheduleI/RecipientTable/CashGrantAmt2680000
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)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,557,318
Liabilities
$1,350,708
Net assets
$60,206,610
Revenue
$2,156,640
Expenses
$2,305,761
Net income
-$149,121
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