Civic Intelligence

Legacy of Yogi Bhajan Foundation

990 • Fiscal year 2016 • EIN 20-0418002

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$42,087

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,581,008

Down $47,226 (-0.8%) from 2015

Net Assets

Up

$5,570,727

Up $42,811 (+0.8%) from 2015

Liabilities

Down

$10,281

Down $90,037 (-90%) from 2015

Revenue

Up

$1,052,934

Up $70,505 (+7.2%) from 2015

Expenses

Down

$1,016,847

Down $20,165 (-1.9%) from 2015

Net Income

Up

$36,087

Up $90,670 (+166%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,581,008
Liabilities$10,281
Net Assets$5,570,727

Operations Trend

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

2016

Revenue$1,052,934
Expenses$1,016,847
Net Income$36,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,055,334
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$4,756,714$4,652,429▼ $104,285
Investments in Publicly Traded Securities$312,525$612,633▲ $300,108
Cash and Non-Interest-Bearing Accounts$125,048$186,911▲ $61,863
Savings and Temporary Cash Investments$389,301$89,121▼ $300,180
Accounts Receivable$43,987$37,170▼ $6,817
Total Assets$5,628,234$5,581,008▼ $47,226
Other Assets Total$659$2,744▲ $2,085
Liabilities
Other Liabilities$75,000$0▼ $75,000
Accounts Payable and Accrued Expenses$25,318$10,281▼ $15,037
Total Liabilities$100,318$10,281▼ $90,037
Net Assets / Fund Balance
Unrestricted Net Assets$5,524,333$5,566,690▲ $42,357
Temporarily Rstr Net Assets$3,583$4,037▲ $454
Total Net Assets Fund Balance$5,527,916$5,570,727▲ $42,811
Total Liabilities and Net Assets / Fund Balance$5,628,234$5,581,008▼ $47,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,611,234$1,510,275$4,121,509
Land$1,244,745-$1,244,745
Buildings$796,450$324,084$1,120,534
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Guru Sadhana Kaur KhalsaPresident/CEO$37,300$4,787$42,087
Shanti Kaur KhalsaDirector-$41,600$41,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$392,405
Program Service Revenue
$0
Investment Income
$32,749
Other Revenue
$627,780
All Other Contributions
$20,749
Change in Net Assets
$36,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,124
Total Revenue per Audited Statements
$1,062,058
Total Revenue per Form 990
$1,052,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,055
Salaries, Compensation, and Employee Benefits$433,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,162$52,493-$312,655
Depreciation Depletion$118,719$20,950-$139,669
Fees for Services Other$71,418$12,603-$84,021
All Other Expenses$56,229$9,923-$66,152
Other Employee Benefits$46,500$9,051-$55,551
Insurance$37,550$6,626-$44,176
Current Officers, Directors, Trustees, and Key Employees$42,087--$42,087
Other Expenses$26,459$4,669-$31,128
Payroll Taxes$19,974$3,525-$23,499
Fees for Services Accounting$9,636$1,701-$11,337
Office Expenses$2,961$523-$3,484
Fees for Services Legal$2,854$504-$3,358
Conferences and Meetings$1,809$319-$2,128
Total Functional Expenses$864,319$152,528$0$1,016,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,019,247
Expenses per Audited Statements$1,016,847
Total Expenses per Form 990$1,016,847
Expenses Not Reported on Form 990$2,400
Expenses Not Reported on Financial Statements$0
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
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 11B

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 Kaur Khalsa
Title
President/CEO
Phone
5053671380
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guru Sadhana Kaur 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.

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 2012, 2013, 2014 and 2015 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, 2016 and 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 2,400.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 2,400.

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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.
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROJECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34669
IRS990/OtherExpensesGrp/ProgramServicesAmt062809
IRS990/OtherExpensesGrp/ProgramServicesAmt153730
IRS990/OtherExpensesGrp/ProgramServicesAmt251422
IRS990/OtherExpensesGrp/ProgramServicesAmt326459
IRS990/OtherExpensesGrp/TotalAmt073893
IRS990/OtherExpensesGrp/TotalAmt163212
IRS990/OtherExpensesGrp/TotalAmt260497
IRS990/OtherExpensesGrp/TotalAmt331128
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013494
IRS990/OtherRevenueTotalAmt013494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03525
IRS990/PayrollTaxesGrp/ProgramServicesAmt019974
IRS990/PayrollTaxesGrp/TotalAmt023499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GURU SADHANA KAUR KHALSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020326
IRS990/PYOtherExpensesAmt0614531
IRS990/PYOtherRevenueAmt0560201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54583
IRS990/PYSalariesCompEmpBnftPaidAmt0422481
IRS990/PYTotalExpensesAmt01037012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0371656
IRS990/RentalIncomeOrLossGrp/RealAmt0447642
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013494
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0166644
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0166644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089121
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/OtherSupportSumAmt00
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/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd61
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/SupportAmt30
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/SupportSumAmt00
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/BookValueAmt0796450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120534
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01016847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01244745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01244745
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06724
IRS990ScheduleD/OtherExpensesIncludedAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02611234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01510275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04121509
IRS990ScheduleD/OtherRevenueAmt02400
IRS990ScheduleD/RevenueNotReportedAmt09124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01052934
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 2012, 2013, 2014 AND 2015 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, 2016 AND 2015.
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/TotalBookValueLandBuildingsAmt04652429
IRS990ScheduleD/TotalExpensesPerForm990Amt01016847
IRS990ScheduleD/TotalRevenuePerForm990Amt01052934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE CORPORATION WILL BE DESIGNATED BY THE SIRI SINGH SAHIB CORPORATION, AN OREGON LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI LINE 8B: THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND/OR VICE PRESIDENT AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIKH DHARMA INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SIRI SINGH SAHIB CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SIRI SINGH SAHIB OF SIKH DHARMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KUNDALINI RESEARCH INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SIKH DHARMA EDUCATION INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt53HO FOUNDATION

Document Assets

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Filings

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