Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,894,024
Down $7,584 (-0.1%) from 2011
Net Assets
Down$5,862,370
Down $22,050 (-0.4%) from 2011
Liabilities
Up$31,654
Up $14,466 (+84%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$926,260
Up $18,607 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $910,116
Mission and Program Overview
Mission
The primary mission of lyf foundation is to preserve and maintain and make available for the meditative public, those heritage properties that yogiji developed for future generations: guru ram das ashram in los angeles, guru ram das puri in new mexico (where summer solstice, children's camp and ladies camp are held) and yogiji's espanola ranch. These properties were specifically designed for meditation, contemplation and prayer and are places where the public can directly experience yogiji's vision, personality and connection with guru ram das, the fourth sikh guru.
Filing and Contact Details
Filer
- EIN
- 20-0418002
Raw XML AppendixShowing 400 of 408 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/ActivityOrMissionDescription | 0 | THE PRIMARY MISSION OF LYF FOUNDATION IS TO PRESERVE AND MAINTAIN AND MAKE AVAILABLE FOR THE MEDITATIVE PUBLIC, THOSE HERITAGE PROPERTIES THAT YOGIJI DEVELOPED FOR FUTURE GENERATIONS: GURU RAM DAS ASHRAM IN LOS ANGELES, GURU RAM DAS PURI IN NEW MEXICO (WHERE SUMMER SOLSTICE, CHILDREN'S CAMP AND LADIES CAMP ARE HELD) AND YOGIJI'S ESPANOLA RANCH. THESE PROPERTIES WERE SPECIFICALLY DESIGNED FOR MEDITATION, CONTEMPLATION AND PRAYER AND ARE PLACES WHERE THE PUBLIC CAN DIRECTLY EXPERIENCE YOGIJI'S VISION, PERSONALITY AND CONNECTION WITH GURU RAM DAS, THE FOURTH SIKH GURU. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LYF HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LYF HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, LYF IS NOT CURRENTLY UNDER AUDIT NOR HAS LYF BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE LYF ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ACTIVITIES UNRELATED TO LYF'S EXEMPT PURPOSE ARE TAXABLE. THE INTERNAL REVENUE SERVICE CONSIDERS RENT INCOME RECEIVED FROM GOLDEN TEMPLE AS UNRELATED BUSINESS TAXABLE INCOME. TOTAL UNRELATED BUSINESS TAXABLE INCOME WAS ZERO AND $352,905 IN 2011 AND 2010, RESPECTIVELY. THERE ARE NO DIFFERENCES BETWEEN THE BOOK AND TAX BASIS OF ASSETS. TOTAL TAX EXPENSE WAS ZERO AND $144,709 IN 2011 AND 2010, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES 5,796. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES 5,796. UNREALIZED LOSSES ON INVESTMENTS 110. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DIRECTORS OF THE CORPORATION WILL BE DESIGNATED BY THE SOLE MEMBER OF SIKH DHARMA, WHICH IS THE SIKH DHARMA STEWARDSHIP, AN OREGON LLC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 PART VI LINE 8B: THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HARIJOT, THE PRESIDENT, WHO IS RESPONSIBLE TO THE BOARD, IS PROVIDED A COPY OF FORM 990 AND ALL ATTACHMENTS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GROUNDS MANAGER, PROPERTY MANAGER, PRESIDENT AND BOARD MEMBERS CONTINUALLY AND PERPETUALLY MONITOR ALL PERSONNEL FOR COMPLIANCE AND IF THERE IS AN ABUSE ACTION IS TAKEN AT THAT TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION CURRENTLY MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 88,187. MANAGEMENT AND GENERAL EXPENSES 14,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,415. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | HARIJOT, THE PRESIDENT, AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE DRAFT RETURN IS PROVIDED TO THE BOARD OF DIRECTORS WITH RECOMMENDATIONS AFTER IT IS REVIEWED BY THE PRESIDENT. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 990 PART XII, LINE 2C |
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| IRS990/TaxablePartyNotification | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HARI PAL S KHALSA |
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| IRS990/TotalLiabilitiesBOY | 0 | 17188 |
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| IRS990/TotalLiabilitiesEOY | 0 | 31654 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5894024 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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| IRS990/UnrelatedBusinessIncome | 0 | 0 |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 5837702 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200418002 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LYF FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | LYFF |
| ReturnHeader/Filer/Phone | 0 | 5053671380 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1910 |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA CRUZ |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87567 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-30 |
| ReturnHeader/Officer/Name | 0 | HARIJOT KAUR KHALSA |
| ReturnHeader/Officer/Phone | 0 | 5053671380 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 850219147 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PULAKOS CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5921 JEFFERSON STREET NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,894,024
- Liabilities
- $31,654
- Net assets
- $5,862,370
- Revenue
- -
- Expenses
- $926,260
- Net income
- -