Civic Intelligence

One Million Years Foundation Inc.

EIN 13-4177993 • New York, NY

Pub. 78 EligibleNTEE T22
140 Greene Street 3New York, NY 10012
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.17x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.96x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

71%

Higher net margin than 81% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$227,417

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE T • $25M-$50M nonprofits • Source year 2024

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

559%

Faster revenue growth than 90% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$26,824,578

Up $3,360,768 (+14%) from 2023

Liabilities

Down

$4,590,520

Down $26,209 (-0.6%) from 2023

Net Assets

Up

$22,234,058

Up $3,386,977 (+18%) from 2023

Revenue

Up

$4,772,114

Up $4,047,647 (+559%) from 2023

Expenses

Up

$1,385,137

Up $152,874 (+12%) from 2023

Net Income

Up

$3,386,977

Up $3,894,773 (+767%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $2,670,836Liabilities 2011: $02011Assets 2012: $3,418,570Liabilities 2012: $02012Assets 2013: $3,901,015Liabilities 2013: $1,485Net Assets 2013: $3,899,5302013Assets 2014: $4,135,835Liabilities 2014: $1,511Net Assets 2014: $4,134,3242014Assets 2015: $4,064,929Liabilities 2015: $1,513Net Assets 2015: $4,063,4162015Assets 2019: $13,942,619Liabilities 2019: $0Net Assets 2019: $13,942,6192019Assets 2020: $19,405,709Liabilities 2020: $0Net Assets 2020: $19,405,7092020Assets 2021: $24,110,882Liabilities 2021: $4,590,518Net Assets 2021: $19,520,3642021Assets 2022: $23,971,736Liabilities 2022: $4,616,859Net Assets 2022: $19,354,8772022Assets 2023: $23,463,810Liabilities 2023: $4,616,729Net Assets 2023: $18,847,0812023Assets 2024: $26,824,578Liabilities 2024: $4,590,520Net Assets 2024: $22,234,0582024

Highlighted filing

2024

Assets$26,824,578
Liabilities$4,590,520
Net Assets$22,234,058

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $294,582Expenses 2011: $366,838Net Income 2011: -$72,2562011Revenue 2012: $1,072,993Expenses 2012: $325,259Net Income 2012: $747,7342012Revenue 2013: $843,336Expenses 2013: $362,376Net Income 2013: $480,9602013Revenue 2014: $3,143,223Expenses 2014: $2,908,429Net Income 2014: $234,7942014Revenue 2015: $394,747Expenses 2015: $465,655Net Income 2015: -$70,9082015Revenue 2019: $2,307,971Expenses 2019: $891,273Net Income 2019: $1,416,6982019Revenue 2020: $6,337,445Expenses 2020: $874,355Net Income 2020: $5,463,0902020Revenue 2021: $1,236,508Expenses 2021: $1,121,853Net Income 2021: $114,6552021Revenue 2022: $1,019,938Expenses 2022: $1,185,425Net Income 2022: -$165,4872022Revenue 2023: $724,467Expenses 2023: $1,232,263Net Income 2023: -$507,7962023Revenue 2024: $4,772,114Expenses 2024: $1,385,137Net Income 2024: $3,386,9772024

Highlighted filing

2024

Revenue$4,772,114
Expenses$1,385,137
Net Income$3,386,977

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOSHITO YOSHIOKAManaging DirectorFT$172,521$54,896$227,417
ZDENKA BADOVINACDirectorPT$8,000-$8,000
AKIKO BERNHOEFTDirectorPT$8,000-$8,000
HANRU HOUDirectorPT$8,000-$8,000
AKITO KAWAHARAPresident, SecretaryPT$0--
HIROKO KAWAHARATreasurerPT$0--
KASPER KOENIG PASSED 082024Director-$0--
SAHE YOSHIOKADirector-$0--
Filing and Contact Details

Filer

Filer Name
One Million Years Foundation Inc
EIN
13-4177993
Phone
6466752202
Address
140 GREENE STREET 3, NEW YORK, NY 10012

Signing Officer

Name
Hiroko Kawahara
Title
Treasurer
Phone
6466752202
Signed
2025-04-22
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Thomas Blaney
Phone
9143818900
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0200114
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt015650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015650
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt092703
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0196521
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0196521
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0455000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0455000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04572000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0107050
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0107050
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03386977
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0757099
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0105514
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0361
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0361
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0105514
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0795
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0795
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt092703
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0107014
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt060946
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt060946
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0170836
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0170836
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt059603
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01460
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt061063
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt068495
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt091640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0160135
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0145992
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0145992
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01292037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt093100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01385137
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0200114
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04772114
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0837037
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt093100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0930137
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt012685
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt012685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0664396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt077815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt114888
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt077815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt114888
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0742211
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt114888
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt092703
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03386977
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt022234058
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018847081
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt022234058
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0308147
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0308147
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0308147
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0309634
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01487
IRS990PF/DistributableAmountGrp/TotalTaxAmt01487
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07620
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01487
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07620
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01487
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01487
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09107
IRS990PF/FMVAssetsEOYAmt027885916
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01300000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01300000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01508400
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0387201
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0274197
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0317723
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04489205
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04489205
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04489205
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04489205
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt018847081
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt022234058
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt013236960
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt016286960
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt016286960
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03647812
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03524818
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04334230
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04616729
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04590520
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0402632
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0949398
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0949398
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt023463810
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt026824578
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt027885916
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04616729
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04590520
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt023463810
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt026824578
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018847081
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt022234058
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06286978
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0309041
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05977937
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt094305
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0309634
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06192673
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06286978
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0126581
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt054896
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ANNE WHEELER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR OF PROGRAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0140 GREENE STREET FLR 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MASAO KATAGAMI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1MUNAKATA ASSOCIATES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt056317
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt155631
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ARCHIVAL FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT ADVISORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0334 E 11TH STREET 12
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1599 MIDLAND AVENUE 2-9
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1RYE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010003

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