Shanta Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-4246752

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profile WWW.SHANTAFOUNDATION.ORG

PO Box 160381302

Siviq Scores

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

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets54th percentile

Assets

$139,974

Up $17,107 (+14%) from 2011

Net Assets

$139,948

Up $19,629 (+16%) from 2011

Liabilities

Down

$26

Down $2,522 (-99%) from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin67th percentile

Revenue

$174,363

Up $40,681 (+30%) from 2011

Expenses

$154,734

Up $22,078 (+17%) from 2011

Net Income

$19,629

Up $18,603 (+1813%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2012

Assets$139,974

Liabilities$26

Net Assets$139,948

Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2012

Revenue$174,363

Expenses$154,734

Net Income$19,629

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 31, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To partner with underserved rural villages in myanmar to develop healthy communities. Through a collaborative process, we empower local leadership to make effective, sustainable change focusing on education, quality health care, and economic opportunities.

Filing and Contact Details

Filer

EIN: 20-4246752

Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	David Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Ross Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Margaret Galland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Tricia Karpfen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Mike Karpfen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
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IRS990EZ/PrimaryExemptPurpose	0	We partner with underserved rural villages in Myanmar to develop healthy communities. Through a collaborative process we empower local leadership to make effective, sustainable change focusing on education, quality health care, and economic opportunities.
IRS990EZ/PrintingPublicationsPostage	0	1423
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Infrastructure assistance - Infrastructure projects have multiple benefits and are undertaken to support our efforts in education, health, and economic development. A simple project can make a significant difference in the lives of all villagers. Shanta supported two villages to install solar lighting systems in 175 homes, helped construct a new clean water system in a third village, and supported the construction of a new primary school in a fourth village.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Education - A successful educational system inspires a lifetime love of learning and is critical to cementing long-term change in village development. Shanta provides opportunities for all village children to gain a comprehensive education. We provided matching scholarships for 77 middle and high school students, organized and supervised a summer English language school for 112 students, and provided a monthly refresher training course for 10 preschool teachers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Economic Development - Economic development projects create financial growth opportunities for all families, especially women, to increase quality of life and provide funding for village development activities. We supported pig farms, coffee farms and other small business development. These enterprises increase the median income of families, which contributes to greater individual and community stability.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other program services focus on leadership development through continuous one on one training and community workshops. We granted funds to Village Development Teams (VDT's) in the towns of Lone Chin, Yim Bya, Tee Lone, Kyang Ngat, Ta Khae, and Sin Mee, all in Myanmar. These funds were granted to assist with the leadership and program management of maternal and child healthcare, preschool education, infrastructure development and microenterprise development. Funds were also granted to Muditar, a local non-governmental organization that facilitates and provides training to the above referenced Village Development Teams.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	We granted funds to Village Leadership Teams in the towns of Lone Chin, Yim Bya, Tee Lone, Kyang Ngat, Ta Kae, Naung Ka, and Sin Mee, all in Myanmar. These funds were granted to assist with maternal and child healthare, preschool education, infrastructure development such as clean water systems and solar electric, and microenterprise development such as pig farming and coffee farms. Funds were also granted to Muditar, a local non-governmental organization that facilitates and provides training to the above referenced Village Leadership Teams.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^Advertising;98\|Accounting and payroll fees;417\|Bank and credit card fees;1424\|Office Supplies;4708\|Fundraising Supplies and Support;4011\|Training for staff and board;710\|Travel;10842\|Insurance - liability and workers comp;1262\|Licenses and permits;10^Total;23482^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^Accounts Receivable;5128\|Computer Equipment less depreciation;1799^Total;6927^
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description;EOY Amount^Credit Card Payable;26^Total;26^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	3	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	204246752
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHANTA FOUNDATION INC
ReturnHeader/Filer/NameControl	0	SHAN
ReturnHeader/Filer/Phone	0	9702595120
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1603
ReturnHeader/Filer/USAddress/City	0	Durango
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81302
ReturnHeader/Officer/DateSigned	0	2013-07-31
ReturnHeader/Officer/Name	0	Carolyn Moller
ReturnHeader/Officer/Phone	0	9702592150
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-04T15:02:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $139,974
Liabilities: $26
Net assets: $139,948
Revenue: $174,363
Expenses: $154,734
Net income: $19,629

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.96	$0.12	$1.84	$1.27	$1.06	$0.21
2024Detailed filing. Detailed filing data is available for this year.	$1.79	$0.10	$1.68	$0.69	$0.69	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.79	$0.04	$0.75	$0.68	$0.56	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$0.63	$0.01	$0.62	$0.94	$0.59	$0.35
2021Detailed filing. Detailed filing data is available for this year.	$0.45	$0.16	$0.29	$0.70	$0.59	$0.10
2020Summary only. Only limited summary data is available for this year.	$0.27	$0.09	$0.17	$0.21	$0.28	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$0.31	$0.06	$0.25	$0.58	$0.56	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.30	$0.01	$0.29	$0.60	$0.57	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.27	$0.01	$0.26	$0.50	$0.43	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.39	$0.43	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.25	$0.01	$0.24	$0.37	$0.34	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.19	$0.01	$0.19	$0.28	$0.27	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.20	$0.01	$0.20	$0.31	$0.25	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.00	$0.14	$0.17	$0.15	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.00	$0.12	$0.13	$0.13	$0.00