Civic Intelligence

Yamagata Foundation

990PF • Fiscal year 2020 • EIN 20-1078807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
PO Box 400190Las Vegas, NV 89140

(702) 451-1832

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$6,333

Down $17,079 (-73%) from 2019

Net Assets

$6,333

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,297 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$510,000

Up $335,000 (+191%) from 2019

Expenses

Up

$521,782

Up $335,143 (+180%) from 2019

Net Income

Down

-$11,782

Down $143 (-1.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2010: $162,988Liabilities 2010: $0Net Assets 2010: $162,9882010Assets 2011: $202,216Liabilities 2011: $0Net Assets 2011: $202,2162011Assets 2012: $43,030Liabilities 2012: $12012Assets 2013: $66,659Liabilities 2013: $0Net Assets 2013: $66,6592013Assets 2014: $908Liabilities 2014: $0Net Assets 2014: $9082014Assets 2015: $908Liabilities 2015: $0Net Assets 2015: $9082015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $23,412Liabilities 2019: $5,2972019Assets 2020: $6,333Liabilities 2020: $0Net Assets 2020: $6,3332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$6,333
Liabilities$0
Net Assets$6,333
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,081,9352010Expenses 2011: $757,9272011Revenue 2012: $415,050Expenses 2012: $577,081Net Income 2012: -$162,0312012Revenue 2013: $358,565Expenses 2013: $334,936Net Income 2013: $23,6292013Revenue 2014: $367,129Expenses 2014: $432,880Net Income 2014: -$65,7512014Revenue 2015: $399,247Expenses 2015: $399,247Net Income 2015: $02015Revenue 2016: $385,005Expenses 2016: $385,913Net Income 2016: -$9082016Revenue 2019: $175,000Expenses 2019: $186,639Net Income 2019: -$11,6392019Revenue 2020: $510,000Expenses 2020: $521,782Net Income 2020: -$11,7822020Revenue 2021: $0Expenses 2021: $6,175Net Income 2021: -$6,1752021

Highlighted filing

2020

Revenue$510,000
Expenses$521,782
Net Income-$11,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE YAMAGATAPresident-$0--
BENNY YAMAGATASecretary-$0--
RICK NITTADirector-$0--
Filing and Contact Details

Filer

Filer Name
Yamagata Foundation
EIN
20-1078807
Phone
7024511832
Address
PO BOX 400190, LAS VEGAS, NV 89140

Signing Officer

Name
Benny Yamagata
Title
Secretary
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Affinity Tax & Consulting LLC
Address
8330 W SAHARA AVE SUITE 190, LAS VEGAS, NV 89117-8948
Preparer
Michelle Tyson CPA
Phone
7029827950
Raw XML Appendix231 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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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S CHARITABLE PURPOSES ARE ACCOMPLISHED SOLELY THROUGH CHARITABLE GIFTS AND GRANTS: IT DOES NOT CONDUCT DIRECT CHARITABLE ACTIVITIES.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE TYSON CPA
ReturnHeader/ReturnTs02021-11-15T15:56:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAMAGATA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,333
Liabilities
$0
Net assets
$6,333
Revenue
$510,000
Expenses
$521,782
Net income
-$11,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.51$0.52$0.01
2019Summary only. Only limited summary data is available for this year.$0.02$0.01$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.36$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.42$0.58$0.16
2011Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.76
2010Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.08