Civic Intelligence

Kyoto Symposium Organization

990 • Fiscal year 2013 • EIN 20-3117897

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.kyotoprize-us.org

View Organization Page

PO Box 330392038
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$137,422

Down $5,404 (-3.8%) from 2012

Net Assets

Down

$137,422

Down $5,404 (-3.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$574,357

Up $32,493 (+6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $124,490Liabilities 2011: $0Net Assets 2011: $124,4902011Assets 2012: $142,826Liabilities 2012: $0Net Assets 2012: $142,8262012Assets 2013: $137,422Liabilities 2013: $0Net Assets 2013: $137,4222013Assets 2014: $79,989Liabilities 2014: $0Net Assets 2014: $79,9892014Assets 2015: $104,062Liabilities 2015: $0Net Assets 2015: $104,0622015Assets 2016: $56,338Liabilities 2016: $0Net Assets 2016: $56,3382016Assets 2017: $73,336Liabilities 2017: $0Net Assets 2017: $73,3362017Assets 2018: $71,972Liabilities 2018: $0Net Assets 2018: $71,9722018Assets 2019: $170,611Liabilities 2019: $0Net Assets 2019: $170,6112019Assets 2020: $295,182Liabilities 2020: $0Net Assets 2020: $295,1822020Assets 2021: $352,436Liabilities 2021: $0Net Assets 2021: $352,4362021Assets 2023: $307,952Liabilities 2023: $5,022Net Assets 2023: $302,9302023Assets 2024: $340,375Liabilities 2024: $10,260Net Assets 2024: $330,1152024Assets 2025: $466,090Liabilities 2025: $17,293Net Assets 2025: $448,7972025

Highlighted filing

2013

Assets$137,422
Liabilities$0
Net Assets$137,422
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $534,958Expenses 2011: $528,886Net Income 2011: $6,0722011Expenses 2012: $541,8642012Expenses 2013: $574,3572013Revenue 2014: $570,103Expenses 2014: $605,759Net Income 2014: -$35,6562014Revenue 2015: $542,729Expenses 2015: $518,656Net Income 2015: $24,0732015Revenue 2016: $561,451Expenses 2016: $609,175Net Income 2016: -$47,7242016Revenue 2017: $532,021Expenses 2017: $515,023Net Income 2017: $16,9982017Revenue 2018: $593,723Expenses 2018: $595,087Net Income 2018: -$1,3642018Revenue 2019: $718,225Expenses 2019: $619,586Net Income 2019: $98,6392019Revenue 2020: $592,314Expenses 2020: $467,743Net Income 2020: $124,5712020Revenue 2021: $424,500Expenses 2021: $367,246Net Income 2021: $57,2542021Revenue 2023: $560,223Expenses 2023: $590,037Net Income 2023: -$29,8142023Revenue 2024: $724,548Expenses 2024: $706,031Net Income 2024: $18,5172024Revenue 2025: $698,638Expenses 2025: $577,740Net Income 2025: $120,8982025

Highlighted filing

2013

Revenue-
Expenses$574,357
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$568,953
Mission and Program Overview

Mission

To promote the recognition and celebration of the Kyoto Prize and its new laureates, to provide education and education support to the San Diego/Southern California/Baja California region and to build/support the outreach of ideals and goals of the Inamori Foundation.

Filing and Contact Details

Filer

EIN
20-3117897
Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To celebrate the lifetime contributions of the Kyoto prize laureates, provide education and education support to the San Diego/So California/Baja Ca region, and to continue to build the outreach throughout northern America of the goals of the Inamori Foundation.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 3303
IRS990/AddressPrincipalOfficerUS/City0La Jolla
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092038
IRS990/Advertising/Fundraising03853
IRS990/Advertising/ManagementAndGeneral02963
IRS990/Advertising/ProgramServices027425
IRS990/Advertising/Total034241
IRS990/AllOtherContributions0511655
IRS990/AllOtherExpenses/Fundraising05347
IRS990/AllOtherExpenses/ManagementAndGeneral0476
IRS990/AllOtherExpenses/ProgramServices015117
IRS990/AllOtherExpenses/Total020940
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0142826
IRS990/CashNonInterestBearing/EOY0137422
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising018198
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036396
IRS990/CompCurrentOfficersDirectors/ProgramServices036396
IRS990/CompCurrentOfficersDirectors/Total090990
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01321
IRS990/ConferencesMeetings/Total01321
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0536655
IRS990/ContributionsGrantsPriorYear0530900
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Kyoto prize Symposium 2013 - March 12-14, 2013 Symposia at San Diego State University, University of California at San Diego and University of San Diego (including transportation of Laureates and students, interpretation, print materials, video, etc.) serving over 2600 students and adults directly, several thousands via web site and streaming, and hundreds of thousands via U.S. media, primarily print (daily newspapers), with increasingly important electronic media.Education outreach of Kyoto prize Journalism fellowships to Kyoto, press conferences/interviews (including half day at Point Loma Nazarene University), other media/education expenses (stories covering top 20 U.S. markets, over 200 publications nationally, major coverage in Southern California, Baja California and international media, etc.)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0395852
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising03000
IRS990/FeesForServicesAccounting/ManagementAndGeneral08092
IRS990/FeesForServicesAccounting/ProgramServices08093
IRS990/FeesForServicesAccounting/Total019185
IRS990/FeesForServicesManagement/Fundraising07666
IRS990/FeesForServicesManagement/ProgramServices015332
IRS990/FeesForServicesManagement/Total022998
IRS990/FeesForServicesOther/Fundraising030904
IRS990/FeesForServicesOther/ManagementAndGeneral01560
IRS990/FeesForServicesOther/ProgramServices083317
IRS990/FeesForServicesOther/Total0115781
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices037500
IRS990/ForeignGrants/Total037500
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Malin Burnham
IRS990/Form990PartVIISectionA/NamePerson1Rodney Lanthorne
IRS990/Form990PartVIISectionA/NamePerson2Toyomi Inamori
IRS990/Form990PartVIISectionA/NamePerson3David C Doyle
IRS990/Form990PartVIISectionA/NamePerson4Masashi Oka
IRS990/Form990PartVIISectionA/NamePerson5Ray McKewon
IRS990/Form990PartVIISectionA/NamePerson6Dennis Otsuji
IRS990/Form990PartVIISectionA/NamePerson7Peter Farrell
IRS990/Form990PartVIISectionA/NamePerson8Henry Nordhoff
IRS990/Form990PartVIISectionA/NamePerson9Richard H Davis
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization990990
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer & Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Chair & Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Executive Director & Secre
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants025000
IRS990/Grants074100
IRS990/GrantsAndSimilarAmntsCY074100
IRS990/GrantsAndSimilarAmntsPriorYear055235
IRS990/GrantsToDomesticIndividuals/ProgramServices03600
IRS990/GrantsToDomesticIndividuals/Total03600
IRS990/GrantsToDomesticOrgs/ProgramServices033000
IRS990/GrantsToDomesticOrgs/Total033000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0568953
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0836
IRS990/Insurance/ProgramServices0835
IRS990/Insurance/Total01671
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To promote the recognition and celebration of the Kyoto Prize and its new laureates, to provide education and education support to the San Diego/Southern California/Baja California region and to build the outreach of ideals and goals of the Inamori Foundation.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0Richard H Davis
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0142826
IRS990/NetAssetsOrFundBalancesEOY0137422
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03000
IRS990/Occupancy/ManagementAndGeneral06000
IRS990/Occupancy/ProgramServices06000
IRS990/Occupancy/Total015000
IRS990/OfficeExpenses/Fundraising01451
IRS990/OfficeExpenses/ManagementAndGeneral02004
IRS990/OfficeExpenses/ProgramServices02005
IRS990/OfficeExpenses/Total05460
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0376730
IRS990/OtherExpensesCurrentYear0357776
IRS990/OtherExpenses/Description0VIP and Other Dinners
IRS990/OtherExpenses/Description1University Fees
IRS990/OtherExpenses/Description2Marketing expense
IRS990/OtherExpenses/Description3Meeting Expenses
IRS990/OtherExpenses/Fundraising012491
IRS990/OtherExpenses/Fundraising12250
IRS990/OtherExpenses/Fundraising26611
IRS990/OtherExpenses/ManagementAndGeneral01653
IRS990/OtherExpenses/ProgramServices024982
IRS990/OtherExpenses/ProgramServices122500
IRS990/OtherExpenses/ProgramServices215750
IRS990/OtherExpenses/Total037473
IRS990/OtherExpenses/Total122500
IRS990/OtherExpenses/Total218000
IRS990/OtherExpenses/Total38264
IRS990/OtherRevenueCurrentYear0798
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0798
IRS990/OtherRevenueMisc/TotalRevenueColumn0798
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising08051
IRS990/OtherSalariesAndWages/ManagementAndGeneral08051
IRS990/OtherSalariesAndWages/ProgramServices024153
IRS990/OtherSalariesAndWages/Total040255
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02247
IRS990/PayrollTaxes/ManagementAndGeneral04494
IRS990/PayrollTaxes/ProgramServices04495
IRS990/PayrollTaxes/Total011236
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY031500
IRS990/ProgramServiceRevenue/Description0Gala Table Sales
IRS990/ProgramServiceRevenuePriorYear029300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031500
IRS990/ProgramServiceRevenue/TotalRevenueColumn031500
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5404
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue032298
IRS990/RevenuesLessExpensesCY0-5404
IRS990/RevenuesLessExpensesPriorYear018336
IRS990/SalariesEtcCurrentYear0142481
IRS990/SalariesEtcPriorYear0109899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0536655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0530900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0506758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0562266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0493466
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02630045
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc089000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002630045
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0536655
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0530900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0506758
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0562266
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0493466
IRS990ScheduleA/Total170/Total02630045
IRS990ScheduleA/TotalSupport02630045
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Tijuana, Baja California, Mexico
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Provides education and education support to applicants from Baja California.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures037500
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0$30,000 in scholarships granted for awarding to Tijuana high school graduates entering college.
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: KSO works with volunteer academic leaders (college and high school) and Fundacion Internacional de la Comunidad in Tijuana(FIC), Mexico to recruit high school seniors to apply for "Kyoyo" college scholarships (3 @ $10,000 US). Sixty applications were received, nine finalists were identified and interviewed, and three were awarded scholarships. The payments were not necessarily all made within one year.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant037500
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Check in U.S. Dollars
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0Not Applicable
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Scholarship grant for college tuition and expenses
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0Tijuna, BC
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent037500
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent037500
IRS990ScheduleF/TotalNumberOf501c3Orgs01
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TotalNumberOfOtherOrgs00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant03600
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0Not Applicable
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients024
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarship grants for college tuition and expenses
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: U.S. scholarship applicants are recruited in concert with the San Diego Foundation in the fall with applications due in January. Of 50+ applicants, nine are interviewed in person, and three major ($10,000) awards are made. The awards are paid over time and may not necessarily be paid in full in the current year.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102508 Historic Decatur Road
IRS990ScheduleI/RecipientTable/AddressUS/City0San Diego
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode092106
IRS990ScheduleI/RecipientTable/AmountOfCashGrant033000
IRS990ScheduleI/RecipientTable/EINOfRecipient0952942582
IRS990ScheduleI/RecipientTable/IRCSection0Section 501(c)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0Not applicable
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Scholarships
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10San Diego Foundation
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There is no committee with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1During the week prior to filing, the completed Form 990 is sent to all directors and officers for their review. The executive director/secretary (not a board member) then double checks/approves with KSO tax CPA, who files the 990.
IRS990ScheduleO/GeneralExplanation/Explanation2Directors and officers manage this before and during each annual board of directors meeting, confirming lack of conflict and signing understanding/agreement.
IRS990ScheduleO/GeneralExplanation/Explanation3All documents required to be made public are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Staff Independent Contractors: Program service expenses 1,560. Management and general expenses 1,560. Fundraising expenses 780. Total expenses 3,900. School Buses: Program service expenses 8,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,130. Catering: Program service expenses 27,478. Management and general expenses 0. Fundraising expenses 13,739. Total expenses 41,217. Sound and Lighting: Program service expenses 19,854. Management and general expenses 0. Fundraising expenses 9,927. Total expenses 29,781. Audio/Visual Production: Program service expenses 6,667. Management and general expenses 0. Fundraising expenses 3,333. Total expenses 10,000. Entertainers: Program service expenses 6,250. Management and general expenses 0. Fundraising expenses 3,125. Total expenses 9,375. Interpreter/Translation: Program service expenses 10,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,323. Security: Program service expenses 305. Management and general expenses 0. Fundraising expenses 0. Total expenses 305. Scholarship Administration Fees: Program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104883 Ronson Court Suite A
IRS990/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092111
IRS990/TheBooksAreInCareOf/NamePerson0David Tuites co Japan Society
IRS990/TheBooksAreInCareOf/TelephoneNumber08583446736
IRS990/TotalAssets/BOY0142826
IRS990/TotalAssetsBOY0142826
IRS990/TotalAssets/EOY0137422
IRS990/TotalAssetsEOY0137422
IRS990/TotalCompGT150K00
IRS990/TotalContributions0536655
IRS990/TotalExpensesCurrentYear0574357
IRS990/TotalExpensesPriorYear0541864
IRS990/TotalFunctionalExpenses/Fundraising0105111
IRS990/TotalFunctionalExpenses/ManagementAndGeneral073394
IRS990/TotalFunctionalExpenses/ProgramServices0395852
IRS990/TotalFunctionalExpenses/Total0574357
IRS990/TotalFundrsngExpCurrentYear0105111
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0142826
IRS990/TotalLiabNetAssetsFundBalances/EOY0137422
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers080
IRS990/TotalNetAssetsFundBalances/BOY0142826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,422
Liabilities
$0
Net assets
$137,422
Revenue
-
Expenses
$574,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.17$4.49$6.99$5.78$1.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.10$3.30$7.25$7.06$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.05$3.03$5.60$5.90$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$4.25$3.67$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$5.92$4.68$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$7.18$6.20$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$5.94$5.95$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$5.32$5.15$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$5.61$6.09$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.43$5.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$5.70$6.06$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$5.42
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$5.35$5.29$0.06