Civic Intelligence

Legacy of Yogi Bhajan Foundation

990 • Fiscal year 2014 • EIN 20-0418002

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 1910Santa Cruz, NM 87567

(505) 367-1380

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$35,499

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,743,152

Down $33,044 (-0.6%) from 2013

Net Assets

Down

$5,597,069

Down $104,395 (-1.8%) from 2013

Liabilities

Up

$146,083

Up $71,351 (+95%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Up

$953,708

Up $120,768 (+14%) from 2013

Expenses

Up

$1,112,449

Up $146,448 (+15%) from 2013

Net Income

Down

-$158,741

Down $25,680 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $6,184,828Liabilities 2010: $124,813Net Assets 2010: $6,060,0152010Assets 2011: $5,901,608Liabilities 2011: $17,188Net Assets 2011: $5,884,4202011Assets 2012: $5,894,024Liabilities 2012: $31,654Net Assets 2012: $5,862,3702012Assets 2013: $5,776,196Liabilities 2013: $74,732Net Assets 2013: $5,701,4642013Assets 2014: $5,743,152Liabilities 2014: $146,083Net Assets 2014: $5,597,0692014Assets 2015: $5,628,234Liabilities 2015: $100,318Net Assets 2015: $5,527,9162015Assets 2016: $5,581,008Liabilities 2016: $10,281Net Assets 2016: $5,570,7272016Assets 2017: $5,576,530Liabilities 2017: $13,976Net Assets 2017: $5,562,5542017Assets 2018: $15,798,511Liabilities 2018: $97,325Net Assets 2018: $15,701,1862018Assets 2019: $16,173,115Liabilities 2019: $39,398Net Assets 2019: $16,133,7172019Assets 2020: $18,393,323Liabilities 2020: $1,978,092Net Assets 2020: $16,415,2312020Assets 2021: $17,787,649Liabilities 2021: $2,019,238Net Assets 2021: $15,768,4112021Assets 2022: $19,954,569Liabilities 2022: $2,218,891Net Assets 2022: $17,735,6782022Assets 2023: $21,261,008Liabilities 2023: $2,374,500Net Assets 2023: $18,886,5082023Assets 2024: $20,643,145Liabilities 2024: $2,461,699Net Assets 2024: $18,181,4462024

Highlighted filing

2014

Assets$5,743,152
Liabilities$146,083
Net Assets$5,597,069
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,151,1512010Expenses 2011: $907,6532011Expenses 2012: $926,2602012Revenue 2013: $832,940Expenses 2013: $966,001Net Income 2013: -$133,0612013Revenue 2014: $953,708Expenses 2014: $1,112,449Net Income 2014: -$158,7412014Revenue 2015: $982,429Expenses 2015: $1,037,012Net Income 2015: -$54,5832015Revenue 2016: $1,052,934Expenses 2016: $1,016,847Net Income 2016: $36,0872016Revenue 2017: $1,214,043Expenses 2017: $1,223,165Net Income 2017: -$9,1222017Revenue 2018: $12,040,255Expenses 2018: $1,787,856Net Income 2018: $10,252,3992018Revenue 2019: $2,064,767Expenses 2019: $1,767,877Net Income 2019: $296,8902019Revenue 2020: $2,399,613Expenses 2020: $1,664,034Net Income 2020: $735,5792020Revenue 2021: $1,568,900Expenses 2021: $2,280,238Net Income 2021: -$711,3382021Revenue 2022: $2,186,880Expenses 2022: $2,296,808Net Income 2022: -$109,9282022Revenue 2023: $2,870,599Expenses 2023: $2,705,823Net Income 2023: $164,7762023Revenue 2024: $2,110,767Expenses 2024: $2,756,065Net Income 2024: -$645,2982024

Highlighted filing

2014

Revenue$953,708
Expenses$1,112,449
Net Income-$158,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$956,108
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,974,734$4,904,727▼ $70,007
Investments in Publicly Traded Securities$466,692$418,403▼ $48,289
Savings and Temporary Cash Investments$164,714$285,396▲ $120,682
Cash and Non-Interest-Bearing Accounts$60,839$116,088▲ $55,249
Other Notes and Loans Receivable, Net$97,000$0▼ $97,000
Accounts Receivable$11,477$15,454▲ $3,977
Total Assets$5,776,196$5,743,152▼ $33,044
Other Assets Total$740$3,084▲ $2,344
Liabilities
Other Liabilities$45,000$120,000▲ $75,000
Accounts Payable and Accrued Expenses$29,732$26,083▼ $3,649
Total Liabilities$74,732$146,083▲ $71,351
Net Assets / Fund Balance
Unrestricted Net Assets$5,700,544$5,594,918▼ $105,626
Temporarily Rstr Net Assets$920$2,151▲ $1,231
Total Net Assets Fund Balance$5,701,464$5,597,069▼ $104,395
Total Liabilities and Net Assets / Fund Balance$5,776,196$5,743,152▼ $33,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,805,174$1,280,951$4,086,125
Land$1,244,745-$1,244,745
Buildings$854,808$265,726$1,120,534
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kartika KhalsaPresidentPT$30,925$4,574$35,499
Sat Shabad Kaur Khalsa- 1114 onVice President-$4,493-$4,493

Board Members and Trustees

NameTitle
Deva Singh KhalsaDirector
Sat Daya Singh Khalsa-0514 onDirector
Shanti Kaur KhalsaDirector
Kurt KappusSecretary
Jai Singh Khalsa-to 0214Secretary/treasurer
Siri Marka Singh Khalsa 0114 onTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,663
Program Service Revenue
$0
Investment Income
$32,229
Other Revenue
$425,816
All Other Contributions
$495,663
Change in Net Assets
$-158,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,746
Total Revenue per Audited Statements
$1,010,454
Total Revenue per Form 990
$953,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,368
Salaries, Compensation, and Employee Benefits$427,081
Grants and Similar Amounts Paid$97,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,799$49,104-$306,903
Depreciation Depletion$129,227$24,615-$153,842
Grants to Domestic Orgs$97,000--$97,000
Fees for Services Other$68,745$13,094-$81,839
Other Employee Benefits$48,056$9,154-$57,210
Insurance$46,808$8,916-$55,724
All Other Expenses$37,335$7,111-$44,446
Current Officers, Directors, Trustees, and Key Employees$33,593$6,399-$39,992
Other Expenses$20,376$3,881-$24,257
Payroll Taxes$19,300$3,676-$22,976
Fees for Services Accounting$14,720$2,804-$17,524
Office Expenses$2,412$460-$2,872
Conferences and Meetings$605$115-$720
Total Functional Expenses$934,457$177,992$0$1,112,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,114,849
Expenses per Audited Statements$1,112,449
Total Expenses per Form 990$1,112,449
Expenses Not Reported on Form 990$2,400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kundalini Research InstituteSanta Cruz, NM501(c)(3)Donation as a Result of the Change of Terms in Long Term Related Party Note Receivable.$97,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,812
Fundraising Direct Expenses$0
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
Yogi Bhajan Administrative Trust Note Receivable$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 7A

“The directors of the corporation will be designated by the siri singh sahib corporation, an oregon llc.”

Form 990, Part VI, Section A, Line 8B

“Form 990 part vi line 8b: the organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The president and/or vice president, who are responsible to the board, are provided a copy of form 990 and all attachments for review prior to filing. The draft return is provided to the board of directors with recommendations after it is reviewed by the president and/or vice president.”

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

“The grounds manager, property manager, president and/or vice president and board members continually and perpetually monitor all personnel for compliance and if there is an abuse action is taken at that time.”

Form 990, Part VI, Section C, Line 19

“The organization currently makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lyf Foundation
EIN
20-0418002
Phone
5053671380
Address
PO BOX 1910, SANTA CRUZ, NM 87567

Signing Officer

Name
Guru Sadhana Khalsa
Title
Vice President
Phone
5053671380
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guru Sadhana Khalsa
Formed
2004
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The president and/or vice president and the board of directors are responsible for oversight of the audit and selection of an independent accountant.”

Form 990, Schedule A, Line 11A

“The organization had inadvertently checked the box as a type 3 organization in prior years, but the organization is a type 1 supporting organization (the organization has an irs determination letter as such).”

Financial Statement Notes

PART X, LINE 2:

“Lyf has received tax-exempt status under code section 501(c)(3) of the internal revenue code, and is not classified by the internal revenue service as a private foundation. 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 2011, 2012 and 2013 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. Any interest and penalties recognized associated with a tax position are classified as current in lyf's financial statements. There were no interest or penalties recorded as of december 31, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,400.”

Raw XML AppendixShowing 400 of 605 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/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt02400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05701464
IRS990/NetAssetsOrFundBalancesEOYAmt05597069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010812
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0403402
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0403402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054346
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OfficeExpensesGrp/ProgramServicesAmt02412
IRS990/OfficeExpensesGrp/TotalAmt02872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740
IRS990/OtherAssetsTotalGrp/EOYAmt03084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057210
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LIVESTOCK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33881
IRS990/OtherExpensesGrp/ProgramServicesAmt065952
IRS990/OtherExpensesGrp/ProgramServicesAmt150689
IRS990/OtherExpensesGrp/ProgramServicesAmt241840
IRS990/OtherExpensesGrp/ProgramServicesAmt320376
IRS990/OtherExpensesGrp/TotalAmt096990
IRS990/OtherExpensesGrp/TotalAmt160344
IRS990/OtherExpensesGrp/TotalAmt249810
IRS990/OtherExpensesGrp/TotalAmt324257
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherLiabilitiesGrp/EOYAmt0120000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011602
IRS990/OtherRevenueTotalAmt011602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt097000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03676
IRS990/PayrollTaxesGrp/ProgramServicesAmt019300
IRS990/PayrollTaxesGrp/TotalAmt022976
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GURU SADHANA KHALSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029139
IRS990/PYOtherExpensesAmt0583487
IRS990/PYOtherRevenueAmt0432588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-133061
IRS990/PYSalariesCompEmpBnftPaidAmt0382514
IRS990/PYTotalExpensesAmt0966001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0403402
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285396
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/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237268751
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1931242516
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2510177348
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3510179572
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4850437963
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5952654282
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6201657041
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc4501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc5501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc61
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt397000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIKH DHARMA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SIRI SINGH SAHIB CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SIRI SINGH SAHIB OF SIKH DHARMA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3KUNDALINI RESEARCH INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4SIKH DHARMA EDUCATION INTERNATIONAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt53HO FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6UNTO INFINITY LLC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt097000
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/BuildingsGrp/BookValueAmt0854808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120534
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01244745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01244745
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054346
IRS990ScheduleD/OtherExpensesIncludedAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02805174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01280951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04086125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0YOGI BHAJAN ADMINISTRATIVE TRUST NOTE RECEIVABLE
IRS990ScheduleD/OtherRevenueAmt02400
IRS990ScheduleD/RevenueNotReportedAmt056746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0953708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LYF HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. 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 2011, 2012 AND 2013 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. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN LYF'S FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 2,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 2,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04904727
IRS990ScheduleD/TotalExpensesPerForm990Amt01112449
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990ScheduleD/TotalRevenuePerForm990Amt0953708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01114849
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt097000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION AS A RESULT OF THE CHANGE OF TERMS IN LONG TERM RELATED PARTY NOTE RECEIVABLE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KUNDALINI RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0510179572
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1819
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087567
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN 2014, MANAGEMENT OF LYF DETERMINED THAT A LONG-TERM RELATED PARTY NOTE RECEIVABLE TO A SUPPORTED ORGANIZATION WAS NOT COLLECTIBLE. THE NOTE RECEIVABLE WAS RESTRUCTURED TO REFLECT A DONATION TO A SUPPORTED ORGANIZATION BY LYF. LYF RECOGNIZED $97,000 IN DONATION EXPENSES TO REFLECT THE CHANGE IN TERMS OF THIS ARRANGEMENT IN 2014.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,743,152
Liabilities
$146,083
Net assets
$5,597,069
Revenue
$953,708
Expenses
$1,112,449
Net income
-$158,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$2.46$18.2$2.11$2.76$0.65
2023Detailed filing. Detailed filing data is available for this year.$21.3$2.37$18.9$2.87$2.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$20.0$2.22$17.7$2.19$2.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$17.8$2.02$15.8$1.57$2.28$0.71
2020Detailed filing. Detailed filing data is available for this year.$18.4$1.98$16.4$2.40$1.66$0.74
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.04$16.1$2.06$1.77$0.30
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.10$15.7$12.0$1.79$10.3
2017Summary only. Only limited summary data is available for this year.$5.58$0.01$5.56$1.21$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$1.05$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.10$5.53$0.98$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.15$5.60$0.95$1.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.07$5.70$0.83$0.97$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.03$5.86$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.02$5.88$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.12$6.06$1.15