Civic Intelligence

Shanta Foundation Inc.

990 • Fiscal year 2016 • EIN 20-4246752

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 1603Durango, CO 81302

(970) 259-5120

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$76,672

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$191,119

Down $58,905 (-24%) from 2015

Net Assets

Down

$188,710

Down $54,288 (-22%) from 2015

Liabilities

Down

$2,409

Down $4,617 (-66%) from 2015

Revenue

Up

$386,826

Up $17,936 (+4.9%) from 2015

Expenses

Up

$428,936

Up $86,529 (+25%) from 2015

Net Income

Down

-$42,110

Down $68,593 (-259%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $122,867Liabilities 2011: $2,548Net Assets 2011: $120,3192011Assets 2012: $139,974Liabilities 2012: $26Net Assets 2012: $139,9482012Assets 2013: $204,005Liabilities 2013: $8,050Net Assets 2013: $195,9552013Assets 2014: $190,820Liabilities 2014: $5,162Net Assets 2014: $185,6582014Assets 2015: $250,024Liabilities 2015: $7,026Net Assets 2015: $242,9982015Assets 2016: $191,119Liabilities 2016: $2,409Net Assets 2016: $188,7102016Assets 2017: $271,584Liabilities 2017: $6,801Net Assets 2017: $264,7832017Assets 2018: $298,521Liabilities 2018: $8,894Net Assets 2018: $289,6272018Assets 2019: $312,817Liabilities 2019: $59,623Net Assets 2019: $253,1942019Assets 2020: $266,335Liabilities 2020: $92,407Net Assets 2020: $173,9282020Assets 2021: $450,919Liabilities 2021: $159,521Net Assets 2021: $291,3982021Assets 2022: $626,878Liabilities 2022: $10,854Net Assets 2022: $616,0242022Assets 2023: $788,868Liabilities 2023: $42,237Net Assets 2023: $746,6312023Assets 2024: $1,787,469Liabilities 2024: $103,388Net Assets 2024: $1,684,0812024Assets 2025: $1,963,937Liabilities 2025: $121,881Net Assets 2025: $1,842,0562025

Highlighted filing

2016

Assets$191,119
Liabilities$2,409
Net Assets$188,710

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $133,682Expenses 2011: $132,656Net Income 2011: $1,0262011Revenue 2012: $174,363Expenses 2012: $154,734Net Income 2012: $19,6292012Revenue 2013: $306,414Expenses 2013: $250,407Net Income 2013: $56,0072013Revenue 2014: $283,847Expenses 2014: $272,103Net Income 2014: $11,7442014Revenue 2015: $368,890Expenses 2015: $342,407Net Income 2015: $26,4832015Revenue 2016: $386,826Expenses 2016: $428,936Net Income 2016: -$42,1102016Revenue 2017: $501,120Expenses 2017: $425,047Net Income 2017: $76,0732017Revenue 2018: $604,228Expenses 2018: $568,616Net Income 2018: $35,6122018Revenue 2019: $577,542Expenses 2019: $557,922Net Income 2019: $19,6202019Revenue 2020: $206,296Expenses 2020: $283,570Net Income 2020: -$77,2742020Revenue 2021: $697,836Expenses 2021: $594,861Net Income 2021: $102,9752021Revenue 2022: $940,655Expenses 2022: $591,154Net Income 2022: $349,5012022Revenue 2023: $684,028Expenses 2023: $559,529Net Income 2023: $124,4992023Revenue 2024: $692,546Expenses 2024: $693,653Net Income 2024: -$1,1072024Revenue 2025: $1,272,456Expenses 2025: $1,060,412Net Income 2025: $212,0442025

Highlighted filing

2016

Revenue$386,826
Expenses$428,936
Net Income-$42,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$445,041
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,096$77,515▼ $22,581
Cash and Non-Interest-Bearing Accounts$65,349$41,897▼ $23,452
Accounts Receivable$14,744$17,481▲ $2,737
Savings and Temporary Cash Investments$25,307$5,905▼ $19,402
Prepaid Expenses and Deferred Charges$6,521$1,844▼ $4,677
Land, Buildings, and Equipment, Net$235--
Total Assets$250,024$191,119▼ $58,905
Other Assets Total$37,772$46,477▲ $8,705
Liabilities
Accounts Payable and Accrued Expenses$7,026$2,409▼ $4,617
Total Liabilities$7,026$2,409▼ $4,617
Net Assets / Fund Balance
Unrestricted Net Assets$183,560$140,492▼ $43,068
Temporarily Rstr Net Assets$59,438$48,218▼ $11,220
Total Net Assets Fund Balance$242,998$188,710▼ $54,288
Total Liabilities and Net Assets / Fund Balance$250,024$191,119▼ $58,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,997$3,997
Other Assets Org$675--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael KarpfenExecutive DiPT$76,672$76,672

Board Members and Trustees

NameTitle
David PetersPresident
Anna PoolDirector
David MarvinDirector
Patricia KarpfenDirector
Cliffton FolsomSecretary
Katherine SintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,087
Program Service Revenue
$0
Investment Income
$13,470
Other Revenue
$-731
All Other Contributions
$341,009
Change in Net Assets
$-42,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,199
Grants and Similar Amounts Paid$164,662
Total Fundraising Expense$96,912
Other Expenses$77,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$164,662--$164,662
Other Salaries and Wages$29,542$6,944$60,223$96,709
Current Officers, Directors, Trustees, and Key Employees$51,361$11,006$11,006$73,373
Travel$32,683-$951$33,634
Office Expenses$4,446$1,043$12,880$18,369
Payroll Taxes$6,649$1,488$5,915$14,052
Fees for Services Other$7,400$1,110$2,225$10,735
Fees for Services Accounting-$4,735-$4,735
Other Employee Benefits$2,500$565-$3,065
Occupancy-$2,700-$2,700
Insurance-$1,354-$1,354
Information Technology-$1,292-$1,292
Conferences and Meetings--$336$336
Depreciation Depletion-$235-$235
Other Expenses-$20$426$20
Total Functional Expenses$299,243$32,781$96,912$428,936
International Activity

International Summary

Spending
$164,662

International Compliance

Foreign grant records maintained
Yes
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
East Asia and the PacificProgram Services---$164,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,331
Fundraising Gross Income$1,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dedicated Donor$34,678$1,600$2,331$-731
Total Events$34,678$1,600$2,331$-731
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
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 2

Patricia karpfen michael karpfen director exec direct married

Form 990, Page 6, Part VI, Line 11B

All board members are given copies of the draft form 990 and accompanying schedules to review. They are encouraged to ask questions. The draft form 990 is discussed and approved in a board meeting prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Board members review and certify understanding and compliance by signing the conflict of interest policy when they join the board. Annually, the policy is reviewed at a board meeting and the board members are required to initial and recertify that they are in compliance. Additionally, if and when such a conflict arises, the member must report the conflict to the board president within five days. The president consults the board to determine if any action is needed to minimize the conflict. During this time, the member's authority and participation are determined by the board through open discussion, until a decision is made regarding the conflict.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is discussed, at least twice per year, during board meetings. Data considered when determining compensation includes job description, qualifications of staff member, comparable salaries in the region, and cost of living.

Form 990, Page 6, Part VI, Line 19

The shanta foundation offers to receive requests via telephone, mail or electronic mail for copies of its form 990, governing documents, conflict of interest policy, document retention policy, and summary financial statements. Such requests are honored with either paper or electronic read-only copies.

Filing and Contact Details

Filer

Filer Name
Shanta Foundation Inc
EIN
20-4246752
Phone
9702595120
Address
PO BOX 1603, DURANGO, CO 81302

Signing Officer

Name
Katherine Sinton
Title
Treasurer
Phone
9702595120
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Peters
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
20

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4B

Hours of evening tutoring daily - provide english language classes for 133 students

Form 990, Page 2, Part III, Line 4D

Leadership & operations: 2016 accomplishments - mentored and monitored 3 new village partnerships - met with all village development teams on a monthly basis to review village needs and priorities and progress on identified projects - began work with myanmar partners to work in a new region - held multi-day leadership trainings for village development teams 2017 goals - begin work in one or two new regions - hire a country director to assist with leadership development, establish more partnerships, and raise funds within the country health: 2016 accomplishments - built health clinic in ta khae held two dental clinics, serving 1,135 kids, 55 adults - trained 35 village health educators - led more than 100 maternal health discussion groups 2017 goals - hold one dental clinic to serve over 600 children and adults - train 4 village nurse-midwives

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IRS990/PrincipalOfficerNm0DAVID PETERS
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: 2016 ACCOMPLISHMENTS - 100 ENGLISH LANGUAGE STUDENTS TAUGHT IN SUMMER SCHOOL SESSION - 33 BOARDING SCHOOL STUDENTS WERE SUPPORTED WITH HOUSING, FOOD, AND FOUR HOURS OF EVENING TUTORING DAILY - BUILT NEW PRIMARY SCHOOL - BUILT NEW MIDDLE SCHOOL 2017 GOALS - START 4 NEW VILLAGE LIBRARIES - SUPPORT 47 BOARDING SCHOOL STUDENTS, PROVIDING HOUSING, FOOD AND FOUR HOURS OF EVENING TUTORING DAILY - PROVIDE ENGLISH LANGUAGE CLASSES FOR 133 STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060183
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035906
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT: 2016 ACCOMPLISHMENTS - STARTED 4 NEW COMMUNITY LENDING FUNDS - BEGAN 90 NEW PIG FARMS IN 9 VILLAGES - PLANTED 700 SHADE TREES FOR COFFEE FARMS 2017 GOALS - START 90 NEW PIG FARMS - START 135 SMALL COFFEE FARMS - START 5 COMMUNITY LENDING FUNDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035495
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP & OPERATIONS: 2016 ACCOMPLISHMENTS - MENTORED AND MONITORED 3 NEW VILLAGE PARTNERSHIPS - MET WITH ALL VILLAGE DEVELOPMENT TEAMS ON A MONTHLY BASIS TO REVIEW VILLAGE NEEDS AND PRIORITIES AND PROGRESS ON IDENTIFIED PROJECTS - BEGAN WORK WITH MYANMAR PARTNERS TO WORK IN A NEW REGION - HELD MULTI-DAY LEADERSHIP TRAININGS FOR VILLAGE DEVELOPMENT TEAMS 2017 GOALS - BEGIN WORK IN ONE OR TWO NEW REGIONS - HIRE A COUNTRY DIRECTOR TO ASSIST WITH LEADERSHIP DEVELOPMENT, ESTABLISH MORE PARTNERSHIPS, AND RAISE FUNDS WITHIN THE COUNTRY HEALTH: 2016 ACCOMPLISHMENTS - BUILT HEALTH CLINIC IN TA KHAE HELD TWO DENTAL CLINICS, SERVING 1,135 KIDS, 55 ADULTS - TRAINED 35 VILLAGE HEALTH EDUCATORS - LED MORE THAN 100 MATERNAL HEALTH DISCUSSION GROUPS 2017 GOALS - HOLD ONE DENTAL CLINIC TO SERVE OVER 600 CHILDREN AND ADULTS - TRAIN 4 VILLAGE NURSE-MIDWIVES
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IRS990/PYTotalRevenueAmt0368890
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279604
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01857
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IRS990ScheduleA/PublicSupportPY170Pct00.72730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169822
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO MUDITAR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046477
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0164662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt069993
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt135906
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt221177
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt337586
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0INFRASTRUCTURE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ECONOMIC DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3HLTH & LEADERSHIP/OP
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0164662
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SHANTA FOUNDATION KEEPS RECORDS ON ALL PROGRAM EXPENSES INCURRED. THE ORGANIZATION CONTINUALLY MONITORS ACTIVITIES BY PERFORMING ON-SITE VISITS AND CONFERENCE CALLS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 164,662 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0164662
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033078
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEDICATED DONOR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01600
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02331
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOURS OF EVENING TUTORING DAILY - PROVIDE ENGLISH LANGUAGE CLASSES FOR 133 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEADERSHIP & OPERATIONS: 2016 ACCOMPLISHMENTS - MENTORED AND MONITORED 3 NEW VILLAGE PARTNERSHIPS - MET WITH ALL VILLAGE DEVELOPMENT TEAMS ON A MONTHLY BASIS TO REVIEW VILLAGE NEEDS AND PRIORITIES AND PROGRESS ON IDENTIFIED PROJECTS - BEGAN WORK WITH MYANMAR PARTNERS TO WORK IN A NEW REGION - HELD MULTI-DAY LEADERSHIP TRAININGS FOR VILLAGE DEVELOPMENT TEAMS 2017 GOALS - BEGIN WORK IN ONE OR TWO NEW REGIONS - HIRE A COUNTRY DIRECTOR TO ASSIST WITH LEADERSHIP DEVELOPMENT, ESTABLISH MORE PARTNERSHIPS, AND RAISE FUNDS WITHIN THE COUNTRY HEALTH: 2016 ACCOMPLISHMENTS - BUILT HEALTH CLINIC IN TA KHAE HELD TWO DENTAL CLINICS, SERVING 1,135 KIDS, 55 ADULTS - TRAINED 35 VILLAGE HEALTH EDUCATORS - LED MORE THAN 100 MATERNAL HEALTH DISCUSSION GROUPS 2017 GOALS - HOLD ONE DENTAL CLINIC TO SERVE OVER 600 CHILDREN AND ADULTS - TRAIN 4 VILLAGE NURSE-MIDWIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATRICIA KARPFEN MICHAEL KARPFEN DIRECTOR EXEC DIRECT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE GIVEN COPIES OF THE DRAFT FORM 990 AND ACCOMPANYING SCHEDULES TO REVIEW. THEY ARE ENCOURAGED TO ASK QUESTIONS. THE DRAFT FORM 990 IS DISCUSSED AND APPROVED IN A BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS REVIEW AND CERTIFY UNDERSTANDING AND COMPLIANCE BY SIGNING THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. ANNUALLY, THE POLICY IS REVIEWED AT A BOARD MEETING AND THE BOARD MEMBERS ARE REQUIRED TO INITIAL AND RECERTIFY THAT THEY ARE IN COMPLIANCE. ADDITIONALLY, IF AND WHEN SUCH A CONFLICT ARISES, THE MEMBER MUST REPORT THE CONFLICT TO THE BOARD PRESIDENT WITHIN FIVE DAYS. THE PRESIDENT CONSULTS THE BOARD TO DETERMINE IF ANY ACTION IS NEEDED TO MINIMIZE THE CONFLICT. DURING THIS TIME, THE MEMBER'S AUTHORITY AND PARTICIPATION ARE DETERMINED BY THE BOARD THROUGH OPEN DISCUSSION, UNTIL A DECISION IS MADE REGARDING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED, AT LEAST TWICE PER YEAR, DURING BOARD MEETINGS. DATA CONSIDERED WHEN DETERMINING COMPENSATION INCLUDES JOB DESCRIPTION, QUALIFICATIONS OF STAFF MEMBER, COMPARABLE SALARIES IN THE REGION, AND COST OF LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SHANTA FOUNDATION OFFERS TO RECEIVE REQUESTS VIA TELEPHONE, MAIL OR ELECTRONIC MAIL FOR COPIES OF ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION POLICY, AND SUMMARY FINANCIAL STATEMENTS. SUCH REQUESTS ARE HONORED WITH EITHER PAPER OR ELECTRONIC READ-ONLY COPIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MUDITAR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0C/O SHANTA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP IMPOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DURANGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081302
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0164662
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MUDITAR FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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