Civic Intelligence

Kyoto Symposium Organization

990 • Fiscal year 2015 • EIN 20-3117897

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization Profilewww.kyotoprize-us.org

View Organization Page

PO Box 3303La Jolla, CA 92038

(858) 344-6736

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$91,940

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$104,062

Up $24,073 (+30%) from 2014

Net Assets

Up

$104,062

Up $24,073 (+30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Down

$542,729

Down $27,374 (-4.8%) from 2014

Expenses

Down

$518,656

Down $87,103 (-14%) from 2014

Net Income

Up

$24,073

Up $59,729 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$104,062
Liabilities$0
Net Assets$104,062
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$542,729
Expenses$518,656
Net Income$24,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$542,729
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.

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 the outreach of ideals and goals of the Inamori Foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,989$104,062▲ $24,073
Total Assets$79,989$104,062▲ $24,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,989$104,062▲ $24,073
Total Net Assets Fund Balance$79,989$104,062▲ $24,073
Total Liabilities and Net Assets / Fund Balance$79,989$104,062▲ $24,073
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard H DavisExecutive DirectorFT$91,039$901$91,940

Board Members and Trustees

NameTitle
David C DoyleChairman
Dennis OtsujiDirector
Dr Magda MarquetDirector
Dr Peter FarrellDirector
Hank NordhoffDirector
Masashi OkaDirector
Ray McKewonDirector
Thella F BowensDirector
Toyomi InamoriDirector
Rodney N LanthorneDirector/Treasurer
Malin BurnhamFounding Director
Revenue and Support

Revenue Composition

Contributions and Grants
$513,629
Program Service Revenue
$29,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$480,629
Change in Net Assets
$24,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,733
Salaries, Compensation, and Employee Benefits$139,423
Total Fundraising Expense$57,435
Grants and Similar Amounts Paid$33,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,333$1,105$11,481$132,919
Current Officers, Directors, Trustees, and Key Employees$45,520$36,416$9,104$91,040
Travel$37,305$923$517$38,745
Other Salaries and Wages$21,247$10,624$3,541$35,412
Foreign Grants$30,000--$30,000
Advertising$21,544$1,567$3,307$26,418
Fees for Services Management$15,000-$7,500$22,500
Fees for Services Accounting$7,130$7,130$3,000$17,260
Occupancy$7,500$6,000$1,500$15,000
Payroll Taxes$6,036$4,828$1,207$12,071
All Other Expenses$7,181$1,456$2,956$11,593
Conferences and Meetings$1,539$1,933$7,730$11,202
Other Expenses$3,893-$687$4,580
Office Expenses$2,252$1,801$449$4,502
Grants to Domestic Individuals$3,500--$3,500
Insurance$853$853-$1,706
Other Employee Benefits$360$360$180$900
Total Functional Expenses$386,225$74,996$57,435$518,656
International Activity

International Summary

Offices
0
Employees
0
Spending
$30,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Tijuana, Baja California, Mexico$30,000 college scholarships granted for awarding to Tijuana high school graduates entering college.Provides education and education support to applicants from Baja California.00$30,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ray McKewon Xceptional Music CompaMember of BoardContracts for musicians for events. Competitive prices are checked and confirmed to be equal to or greater than cost of services provided by Xceptional Music Company. It is not a direct fee. We retained a piano player for the March 16 dinner (same one for six years) and a string quartet for the March 17 dinner - both with a/the Board Member's company (Xceptional Music) serving as agent. Board member Ray McKewon grossed very little (let alone net) on the services - all approved at our annual Board meeting when directors signed "no conflict of interest." (Mr. McKewon is the one exception every year - and his impresario work predated his joining the Board by three years.)No$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“During 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.”

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

“Directors and officers manage this before and during each annual board of directors meeting, confirming lack of conflict and signing understanding/agreement.”

Form 990, Part VI, Section C, line 19

“All documents required to be made public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kyoto Symposium Organization
EIN
20-3117897
Phone
8583446736
Address
PO Box 3303, La Jolla, CA 92038

Signing Officer

Name
Richard H Davis
Title
Executive Director
Phone
8583446736
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard H Davis
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Withers & Mann LLP
Address
2448 Historic Decatur Road Ste 240, San Diego, CA 92106
Preparer
Jeanne M Mann
Phone
6192225900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“School Buses: Program service expenses 10,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,882. Catering: Program service expenses 49,282. Management and general expenses 0. Fundraising expenses 5,476. Total expenses 54,758. Sound and Lighting Presentation: Program service expenses 44,100. Management and general expenses 0. Fundraising expenses 4,900. Total expenses 49,000. Interpreter/Translation: Program service expenses 9,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,855. Security: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Scholarship Administration Fees: Program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Contract Labor: Program service expenses 3,314. Management and general expenses 1,105. Fundraising expenses 1,105. Total expenses 5,524.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/FundraisingAmt03307
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01567
IRS990/AdvertisingGrp/ProgramServicesAmt021544
IRS990/AdvertisingGrp/TotalAmt026418
IRS990/AllOtherContributionsAmt0480629
IRS990/AllOtherExpensesGrp/FundraisingAmt02956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07181
IRS990/AllOtherExpensesGrp/TotalAmt011593
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0David Tuites co Japan Society
IRS990/BooksInCareOfDetail/PhoneNum08583446736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04883 Ronson Court Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079989
IRS990/CashNonInterestBearingGrp/EOYAmt0104062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09104
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt07730
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01933
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01539
IRS990/ConferencesMeetingsGrp/TotalAmt011202
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513629
IRS990/CYGrantsAndSimilarPaidAmt033500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0345733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029100
IRS990/CYRevenuesLessExpensesAmt024073
IRS990/CYSalariesCompEmpBnftPaidAmt0139423
IRS990/CYTotalExpensesAmt0518656
IRS990/CYTotalFundraisingExpenseAmt057435
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542729
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Kyoto Prize Symposium 2015 - March 17-19, 2015 Symnposia at San Diego State University, University of California, San Diego and University of San Diego (including transportatin of world-wide Laureates and mainly local students, interpretation, print materials, video, etc.) served over 2600 attendees directly, thousands via web. Education outreach of Kyoto Prize - Journalism Fellowships to Kyoto, press conferences/interviews (in luding half day on March 17 at Point Loma Nazarene University) other media/education expenses (stories focusing on top 20 markets and 200 publications nationally).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0386225
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07130
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07130
IRS990/FeesForServicesAccountingGrp/TotalAmt017260
IRS990/FeesForServicesManagementGrp/FundraisingAmt07500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015000
IRS990/FeesForServicesManagementGrp/TotalAmt022500
IRS990/FeesForServicesOtherGrp/FundraisingAmt011481
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01105
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120333
IRS990/FeesForServicesOtherGrp/TotalAmt0132919
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt030000
IRS990/ForeignGrantsGrp/TotalAmt030000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11901
IRS990/Form990PartVIISectionAGrp/PersonNm0David C Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm1Thella F Bowens
IRS990/Form990PartVIISectionAGrp/PersonNm2Malin Burnham
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Peter Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm4Toyomi Inamori
IRS990/Form990PartVIISectionAGrp/PersonNm5Rodney N Lanthorne
IRS990/Form990PartVIISectionAGrp/PersonNm6Ray McKewon
IRS990/Form990PartVIISectionAGrp/PersonNm7Hank Nordhoff
IRS990/Form990PartVIISectionAGrp/PersonNm8Masashi Oka
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis Otsuji
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Magda Marquet
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard H Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founding Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt033000
IRS990/GrantAmt033500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0542729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0853
IRS990/InsuranceGrp/ProgramServicesAmt0853
IRS990/InsuranceGrp/TotalAmt01706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt079989
IRS990/NetAssetsOrFundBalancesEOYAmt0104062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt07500
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/FundraisingAmt0449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OfficeExpensesGrp/ProgramServicesAmt02252
IRS990/OfficeExpensesGrp/TotalAmt04502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900
IRS990/OtherExpensesGrp/Desc0VIP and Other Dinners
IRS990/OtherExpensesGrp/Desc1University Fees
IRS990/OtherExpensesGrp/Desc2Journalism Fellowship
IRS990/OtherExpensesGrp/Desc3Marketing expense
IRS990/OtherExpensesGrp/FundraisingAmt04276
IRS990/OtherExpensesGrp/FundraisingAmt1687
IRS990/OtherExpensesGrp/ProgramServicesAmt038483
IRS990/OtherExpensesGrp/ProgramServicesAmt111212
IRS990/OtherExpensesGrp/ProgramServicesAmt25337
IRS990/OtherExpensesGrp/ProgramServicesAmt33893
IRS990/OtherExpensesGrp/TotalAmt042759
IRS990/OtherExpensesGrp/TotalAmt111212
IRS990/OtherExpensesGrp/TotalAmt25337
IRS990/OtherExpensesGrp/TotalAmt34580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021247
IRS990/OtherSalariesAndWagesGrp/TotalAmt035412
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04828
IRS990/PayrollTaxesGrp/ProgramServicesAmt06036
IRS990/PayrollTaxesGrp/TotalAmt012071
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Richard H Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Gala Table Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034500
IRS990/PYRevenuesLessExpensesAmt0-35656
IRS990/PYSalariesCompEmpBnftPaidAmt0137088
IRS990/PYTotalExpensesAmt0605759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570103
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt024073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02623545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02623545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02623545
IRS990ScheduleA/TotalSupportAmt02623545
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Tijuana, Baja California, Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provides education and education support to applicants from Baja California.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0$30,000 college scholarships granted for awarding to Tijuana high school graduates entering college.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check in U.S. Dollars
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Scholarship grant for college tuition and expenses
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Tiajuna, BC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Not Applicable
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt030000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0KSO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt030000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship grants for college tuition and expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Not Applicable
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0U.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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Ray McKewon Xceptional Music Compa
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Member of Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contracts for musicians for events. Competitive prices are checked and confirmed to be equal to or greater than cost of services provided by Xceptional Music Company. It is not a direct fee. We retained a piano player for the March 16 dinner (same one for six years) and a string quartet for the March 17 dinner - both with a/the Board Member's company (Xceptional Music) serving as agent. Board member Ray McKewon grossed very little (let alone net) on the services - all approved at our annual Board meeting when directors signed "no conflict of interest." (Mr. McKewon is the one exception every year - and his impresario work predated his joining the Board by three years.)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During 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/SupplementalInformationDetail/ExplanationTxt2Directors and officers manage this before and during each annual board of directors meeting, confirming lack of conflict and signing understanding/agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required to be made public are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Buses: Program service expenses 10,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,882. Catering: Program service expenses 49,282. Management and general expenses 0. Fundraising expenses 5,476. Total expenses 54,758. Sound and Lighting Presentation: Program service expenses 44,100. Management and general expenses 0. Fundraising expenses 4,900. Total expenses 49,000. Interpreter/Translation: Program service expenses 9,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,855. Security: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Scholarship Administration Fees: Program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Contract Labor: Program service expenses 3,314. Management and general expenses 1,105. Fundraising expenses 1,105. Total expenses 5,524.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079989
IRS990/TotalAssetsEOYAmt0104062
IRS990/TotalAssetsGrp/BOYAmt079989
IRS990/TotalAssetsGrp/EOYAmt0104062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0513629
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104062

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,062
Liabilities
$0
Net assets
$104,062
Revenue
$542,729
Expenses
$518,656
Net income
$24,073
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits