Civic Intelligence

Foundation for Shamanic Studies Inc.

990 • Fiscal year 2025 • EIN 06-1131090

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 17, 2025

PO Box 1010Pacifica, CA 94044

(415) 897-6416

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$90,849

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$546,596

Up $78,593 (+17%) from 2024

Net Assets

Up

$543,047

Up $79,576 (+17%) from 2024

Liabilities

Down

$3,549

Down $983 (-22%) from 2024

Revenue

Up

$493,673

Up $18,281 (+3.8%) from 2024

Expenses

Down

$414,097

Down $38,187 (-8.4%) from 2024

Net Income

Up

$79,576

Up $56,468 (+244%) from 2024

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $353,755Liabilities 2012: $3,980Net Assets 2012: $349,7752012Assets 2013: $327,980Liabilities 2013: $5,488Net Assets 2013: $322,4922013Assets 2014: $414,602Liabilities 2014: $12,972Net Assets 2014: $401,6302014Assets 2015: $439,426Liabilities 2015: $15,855Net Assets 2015: $423,5712015Assets 2016: $398,609Liabilities 2016: $10,056Net Assets 2016: $388,5532016Assets 2017: $479,869Liabilities 2017: $1,057Net Assets 2017: $478,8122017Assets 2018: $718,877Liabilities 2018: $9,442Net Assets 2018: $709,4352018Assets 2019: $682,431Liabilities 2019: $17,932Net Assets 2019: $664,4992019Assets 2020: $639,925Liabilities 2020: $58,661Net Assets 2020: $581,2642020Assets 2021: $591,359Liabilities 2021: $67,800Net Assets 2021: $523,5592021Assets 2022: $478,228Liabilities 2022: $15,596Net Assets 2022: $462,6322022Assets 2023: $451,465Liabilities 2023: $11,102Net Assets 2023: $440,3632023Assets 2024: $468,003Liabilities 2024: $4,532Net Assets 2024: $463,4712024Assets 2025: $546,596Liabilities 2025: $3,549Net Assets 2025: $543,0472025

Highlighted filing

2025

Assets$546,596
Liabilities$3,549
Net Assets$543,047

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $608,358Expenses 2012: $559,928Net Income 2012: $48,4302012Revenue 2013: $583,450Expenses 2013: $610,733Net Income 2013: -$27,2832013Revenue 2014: $638,624Expenses 2014: $559,486Net Income 2014: $79,1382014Revenue 2015: $639,120Expenses 2015: $617,230Net Income 2015: $21,8902015Revenue 2016: $589,411Expenses 2016: $624,376Net Income 2016: -$34,9652016Revenue 2017: $551,229Expenses 2017: $460,482Net Income 2017: $90,7472017Revenue 2018: $676,501Expenses 2018: $445,626Net Income 2018: $230,8752018Revenue 2019: $468,611Expenses 2019: $513,307Net Income 2019: -$44,6962019Revenue 2020: $450,369Expenses 2020: $533,508Net Income 2020: -$83,1392020Revenue 2021: $367,826Expenses 2021: $425,531Net Income 2021: -$57,7052021Revenue 2022: $401,885Expenses 2022: $462,162Net Income 2022: -$60,2772022Revenue 2023: $427,079Expenses 2023: $449,348Net Income 2023: -$22,2692023Revenue 2024: $475,392Expenses 2024: $452,284Net Income 2024: $23,1082024Revenue 2025: $493,673Expenses 2025: $414,097Net Income 2025: $79,5762025

Highlighted filing

2025

Revenue$493,673
Expenses$414,097
Net Income$79,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$506,832
Mission and Program Overview

Mission

The Foundation for Shamanic Studies has a mission to study, preserve, and transmit shamanic knowledge. The Foundation undertakes its activities through a number of services including workshops and training courses, archive development and research, journal writing and production as well as production and distribution of audio and books related to shamanism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,601$163,667▲ $66
Cash and Non-Interest-Bearing Accounts$94,015$152,870▲ $58,855
Land, Buildings, and Equipment, Net$1,370$822▼ $548
Accounts Receivable-$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-
Total Assets$468,003$546,596▲ $78,593
Other Assets Total$209,017$229,237▲ $20,220
Liabilities
Accounts Payable and Accrued Expenses$4,531$3,549▼ $982
Other Liabilities$1--
Total Liabilities$4,532$3,549▼ $983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,166$535,027▲ $84,861
Net Assets With Donor Restrictions$13,305$8,020▼ $5,285
Total Net Assets Fund Balance$463,471$543,047▲ $79,576
Total Liabilities and Net Assets / Fund Balance$468,003$546,596▲ $78,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$67,006$67,006
Equipment$822$3,641$4,463
Other Assets Org$167,609--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan MokelkePresidentFT$90,849$90,849

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$233,270
Program Service Revenue
$242,236
Investment Income
$269
Other Revenue
$17,898
All Other Contributions
$169,826
Change in Net Assets
$79,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,976
Other Expenses$205,121
Total Fundraising Expense$18,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,148$25,767$5,153$103,068
Current Officers, Directors, Trustees, and Key Employees$63,594$22,713$4,542$90,849
Occupancy$30,236$10,798$2,160$43,194
Fees for Services Accounting-$29,355-$29,355
Advertising$11,404$4,073$815$16,292
Payroll Taxes$10,541$3,765$753$15,059
All Other Expenses$10,608$3,682$736$15,026
Other Expenses$6,052$2,161$432$8,645
Office Expenses$5,346$1,909$382$7,637
Insurance$2,302$822$165$3,289
Depreciation Depletion$384$137$27$548
Conferences and Meetings$175$62$13$250
Total Functional Expenses$276,447$119,600$18,050$414,097
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
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Board reviews the Form 990 before being filed.

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

At Board of Trustee meetings, the Board reviews any potenial conflicts between any officer, director, trustee or key employee.

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

The Board of Trustees reviews the annual compensation and compares to the Officers' compensation package. Adjustments are made by the Board based on comparative data as well as the review of the Officers' performance on annual objectives and work plan.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Foundation for Shamanic Studies Inc
EIN
06-1131090
Phone
4158976416
Address
PO BOX 1010, PACIFICA, CA 94044

Signing Officer

Name
Susan Mokelke
Title
President
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas E Notti
Phone
4152568301
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02475
IRS990/OtherRevenueTotalAmt02475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03765
IRS990/PayrollTaxesGrp/ProgramServicesAmt010541
IRS990/PayrollTaxesGrp/TotalAmt015059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book Royalties
IRS990/ProgramServiceRevenueGrp/Desc1Educational Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238946
IRS990/ProgSrvcAccomActy2Grp/Desc0ARCHIVE DEVELOPMENT AND RESEARCH ACTIVITIES - See attached statement of program services for more details.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055289
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION AND DISTRIBUTION OF CDs, DVDs, AUDIO AND VIDEOCASSETTES AND BOOKS RELATED TO SHAMANISM - See attached statement of program services for more details.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOURNAL & E-NEWSLETTER WRITING, PRODUCTION AND DISTRIBUTION & ADDITIONAL PROJECTS - - See attached statement of program services for more details.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219804
IRS990/PYOtherRevenueAmt05874
IRS990/PYProgramServiceRevenueAmt0227718
IRS990/PYRevenuesLessExpensesAmt023108
IRS990/PYSalariesCompEmpBnftPaidAmt0232480
IRS990/PYTotalExpensesAmt0452284
IRS990/PYTotalRevenueAmt0475392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73330
IRS990ScheduleA/PublicSupportPY170Pct00.81690
IRS990ScheduleA/PublicSupportTotal170Amt0783317
IRS990ScheduleA/SubstantialContributorsTotAmt0265194
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048511
IRS990ScheduleA/TotalSupportAmt01068209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3167609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit with vendor
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Library
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Website
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At Board of Trustee meetings, the Board reviews any potenial conflicts between any officer, director, trustee or key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees reviews the annual compensation and compares to the Officers' compensation package. Adjustments are made by the Board based on comparative data as well as the review of the Officers' performance on annual objectives and work plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468003
IRS990/TotalAssetsEOYAmt0546596
IRS990/TotalAssetsGrp/BOYAmt0468003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.43$4.94$4.14$0.80
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.63$4.75$4.52$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.11$4.40$4.27$4.49$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.16$4.63$4.02$4.62$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.68$5.24$3.68$4.26$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.59$5.81$4.50$5.34$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.18$6.64$4.69$5.13$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.09$7.09$6.77$4.46$2.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.01$4.79$5.51$4.60$0.91
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.89$5.89$6.24$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.16$4.24$6.39$6.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.13$4.02$6.39$5.59$0.79
2013Summary only. Only limited summary data is available for this year.$3.28$0.05$3.22$5.83$6.11$0.27
2012Summary only. Only limited summary data is available for this year.$3.54$0.04$3.50$6.08$5.60$0.48