Civic Intelligence

Shanta Foundation Inc.

990 • Fiscal year 2019 • EIN 20-4246752

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

PO Box 1603Durango, CO 81302

(970) 749-1198

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$86,887

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$312,817

Up $14,296 (+4.8%) from 2018

Net Assets

Down

$253,194

Down $36,433 (-13%) from 2018

Liabilities

Up

$59,623

Up $50,729 (+570%) from 2018

Revenue

Down

$577,542

Down $26,686 (-4.4%) from 2018

Expenses

Down

$557,922

Down $10,694 (-1.9%) from 2018

Net Income

Down

$19,620

Down $15,992 (-45%) from 2018

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

2019

Assets$312,817
Liabilities$59,623
Net Assets$253,194

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

2019

Revenue$577,542
Expenses$557,922
Net Income$19,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$647,669
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
Cash and Non-Interest-Bearing Accounts$66,003$117,296▲ $51,293
Investments in Publicly Traded Securities$127,260$93,326▼ $33,934
Pledges and Grants Receivable-$86,590-
Prepaid Expenses and Deferred Charges$786$12,582▲ $11,796
Savings and Temporary Cash Investments$2,892--
Land, Buildings, and Equipment, Net$4,994$2,349▼ $2,645
Accounts Receivable$32,200$674▼ $31,526
Total Assets$298,521$312,817▲ $14,296
Other Assets Total$64,386--
Liabilities
Accounts Payable and Accrued Expenses$8,894$43,417▲ $34,523
Other Liabilities-$16,206-
Total Liabilities$8,894$59,623▲ $50,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$63,893$128,244▲ $64,351
Net Assets Without Donor Restrictions$225,734$124,950▼ $100,784
Total Net Assets Fund Balance$289,627$253,194▼ $36,433
Total Liabilities and Net Assets / Fund Balance$298,521$312,817▲ $14,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,349$2,503$4,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$25,000▲ $1,422-$26,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie MeiningerExecutive DiFT$86,887$86,887

Board Members and Trustees

NameTitle
Anna PoolPresident
Kathy SintonDirector
Mark MastalskiDirector
Patricia KarpfenDirector
Todd StarrDirector
Zachary RayDirector
Arlen WeinerSecretary
Dave C PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,328
Program Service Revenue
$0
Investment Income
$7,195
Other Revenue
$16,019
All Other Contributions
$554,328
Change in Net Assets
$19,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,542
Revenue Not Reported on Form 990
$7,658
Total Revenue per Audited Statements
$585,200
Total Revenue per Form 990
$577,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,377
Salaries, Compensation, and Employee Benefits$224,554
Total Fundraising Expense$126,284
Other Expenses$62,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$270,377--$270,377
Other Salaries and Wages$46,470$17,086$50,540$114,096
Current Officers, Directors, Trustees, and Key Employees$35,387$13,013$38,487$86,887
Payroll Taxes$7,173$2,349$6,537$16,059
Travel$7,694-$6,067$13,761
Office Expenses$1,036$3,010$8,941$12,987
Fees for Services Accounting-$9,074-$9,074
Occupancy$3,535$1,300$3,844$8,679
Other Employee Benefits$2,901$950$2,644$6,495
Fees for Services Other$2,267$1,080$2,130$5,477
Conferences and Meetings-$1,821$1,782$3,603
Other Expenses$631$2,929$2,088$2,719
Insurance-$1,119-$1,119
Pension Plan Contributions$454$149$414$1,017
Depreciation Depletion$414-$415$829
Total Functional Expenses$377,758$53,880$126,284$557,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,633
Expenses per Audited Statements$557,922
Total Expenses per Form 990$557,922
Expenses Not Reported on Form 990$63,711
International Activity

International Summary

Offices
1
Employees
1
Spending
$270,377

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-11$270,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,162
Fundraising Direct Expenses$5,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$21,162$21,162$5,143$16,019
Total Events$21,162$21,162$5,143$16,019
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
Mike KarpfenFormer Bod MbrConsultingNo$2,816
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$16,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 arlen weiner board member board member aunt/niece

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
9707491198
Address
PO BOX 1603, DURANGO, CO 81302

Signing Officer

Name
Dave C Peters
Title
Treasurer
Phone
9709467948
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave C Peters
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
30

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
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 4A

Education & village leadership 2019 accomplishments -constructed teacher housing in four villages. -built two preschools and provided toys and training to teachers in two villages. 83 children attend these preschools -established middle and high school scholarship funds in two villages -supported 42 students to attend special boarding school -held english summer classes in six villages for 192 students -established school libraries in four villages and supported reading activities in partner villages reaching 800 students -launched village partnerships with six new villages, began training 78 new village leaders . Health & women's empowerment 2019 accomplishments -established women savings groups in four villages -held women's discussion groups which over 400 women participated in discussing various topics -held yearly dental clinic for 1306 children

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

Livelihood (economic development) 2019 accomplishments -established community loan funds in six new villages and expanded the loan fund in four other villages, offering low-interest loans to an estimated 1600 individuals -assisted 40 families in establishing their own pig farm -provided 64 families with seedlings to start their coffee farms -assisted nine households to establish chili farm and developed a contract with an exporter for their harvest -18 farmers participated in trainings to make organic fertilizer and to restore their soil quality important note: all of these accomplishments and goals are done in collaboration with our myanmar-based partner organization, muditar. Muditar and shanta leaders in turn partner with villagers to fund and accomplish projects that villagers identify as priority needs to improve and sustain quality of life.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds may be used for specific purposes or general operating use.

Schedule D, Page 3, Part X

The foundation follows accounting for uncertainty in income taxes which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2019, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.

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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01119
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06818
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt093326
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02349
IRS990/LandBldgEquipCostOrOtherBssAmt04852
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064984
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016019
IRS990/NetUnrlzdGainsLossesInvstAmt07658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0225734
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/ProgramServicesAmt03535
IRS990/OccupancyGrp/TotalAmt08679
IRS990/OfficeExpensesGrp/FundraisingAmt08941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03010
IRS990/OfficeExpensesGrp/ProgramServicesAmt01036
IRS990/OfficeExpensesGrp/TotalAmt012987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064386
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06495
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02395
IRS990/OtherExpensesGrp/FundraisingAmt12088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02929
IRS990/OtherExpensesGrp/ProgramServicesAmt0-581
IRS990/OtherExpensesGrp/ProgramServicesAmt1631
IRS990/OtherExpensesGrp/TotalAmt04743
IRS990/OtherExpensesGrp/TotalAmt12719
IRS990/OtherLiabilitiesGrp/EOYAmt016206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114096
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02349
IRS990/PayrollTaxesGrp/ProgramServicesAmt07173
IRS990/PayrollTaxesGrp/TotalAmt016059
IRS990/PensionPlanContributionsGrp/FundraisingAmt0414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0454
IRS990/PensionPlanContributionsGrp/TotalAmt01017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012582
IRS990/PrincipalOfficerNm0DAVE C PETERS
IRS990/PriorPeriodAdjustmentsAmt0-63711
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPACITY BUILDING AND OPERATIONS 2019 ACCOMPLISHMENTS -EXPANDED AND CONDUCTED PROGRAMMING IN 22 PARTNER VILLAGES -ONE VILLAGE GRADUATED FROM SIX-YEAR PARTNERSHIP PROGRAM -CONTINUED WORKING CLOSELY WITH MYANMAR MANAGERS TO MANAGE FINANCIAL CONTROLS, PROGRAM PROCEDURES, AND OPERATIONS IN MYANMAR -HIRED A PROGRAM MANAGER IN US OFFICE TO PROVIDE ASSISTANCE IN EVALUATION AND PROGRAM OVERSIGHT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054072
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036888
IRS990/ProgSrvcAccomActy3Grp/Desc0INFRASTRUCTURE 2019 ACCOMPLISHMENTS -BUILT CLEAN-WATER SYSTEMS IN THREE VILLAGES -CONSTRUCTED A THREE-MILE ROAD TO GIVE VILLAGE ACCESS TO MARKETS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053312
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIVELIHOOD (ECONOMIC DEVELOPMENT) 2019 ACCOMPLISHMENTS -ESTABLISHED COMMUNITY LOAN FUNDS IN SIX NEW VILLAGES AND EXPANDED THE LOAN FUND IN FOUR OTHER VILLAGES, OFFERING LOW-INTEREST LOANS TO AN ESTIMATED 1600 INDIVIDUALS -ASSISTED 40 FAMILIES IN ESTABLISHING THEIR OWN PIG FARM -PROVIDED 64 FAMILIES WITH SEEDLINGS TO START THEIR COFFEE FARMS -ASSISTED NINE HOUSEHOLDS TO ESTABLISH CHILI FARM AND DEVELOPED A CONTRACT WITH AN EXPORTER FOR THEIR HARVEST -18 FARMERS PARTICIPATED IN TRAININGS TO MAKE ORGANIC FERTILIZER AND TO RESTORE THEIR SOIL QUALITY IMPORTANT NOTE: ALL OF THESE ACCOMPLISHMENTS AND GOALS ARE DONE IN COLLABORATION WITH OUR MYANMAR-BASED PARTNER ORGANIZATION, MUDITAR. MUDITAR AND SHANTA LEADERS IN TURN PARTNER WITH VILLAGERS TO FUND AND ACCOMPLISH PROJECTS THAT VILLAGERS IDENTIFY AS PRIORITY NEEDS TO IMPROVE AND SUSTAIN QUALITY OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046336
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0229721
IRS990/PYInvestmentIncomeAmt08564
IRS990/PYOtherExpensesAmt072538
IRS990/PYOtherRevenueAmt078539
IRS990/PYRevenuesLessExpensesAmt035612
IRS990/PYSalariesCompEmpBnftPaidAmt0266357
IRS990/PYTotalExpensesAmt0568616
IRS990/PYTotalRevenueAmt0604228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02268658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75840
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01742602
IRS990ScheduleA/SubstantialContributorsTotAmt0526056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02268658
IRS990ScheduleA/TotalSupportAmt02297861
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026422
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01422
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04852
IRS990ScheduleD/ExpensesNotReportedAmt063711
IRS990ScheduleD/ExpensesSubtotalAmt0557922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/PriorYearAdjustmentsAmt063711
IRS990ScheduleD/RevenueNotReportedAmt07658
IRS990ScheduleD/RevenueSubtotalAmt0577542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS MAY BE USED FOR SPECIFIC PURPOSES OR GENERAL OPERATING USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2019, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02349
IRS990ScheduleD/TotalExpensesPerForm990Amt0557922
IRS990ScheduleD/TotalLiabilityAmt016206
IRS990ScheduleD/TotalRevenuePerForm990Amt0577542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621633
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0270377
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0160501
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt139407
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt233581
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt336888
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUC & LEADERSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1INFRASTRUCTURE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2HLTH & LIVELIHOOD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3CAP BLDG & OPERATION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0270377
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 270,377 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SHANTA FOUNDATION KEEPS RECORDS ON ALL PROGRAM EXPENSES INCURRED. THE ORGANIZATION CONTINUALLY MONITORS ACTIVITIES BY PERFORMING ON-SITE VISITS AND CONFERENCE CALLS. . ALL OF THESE ACCOMPLISHMENTS AND GOALS ARE DONE IN COLLABORATION WITH OUR MYANMAR-BASED PARTNER ORGANIZATION, MUDITAR. MUDITAR AND SHANTA LEADERS IN TURN PARTNER WITH VILLAGERS TO FUND AND ACCOMPLISH PROJECTS THAT VILLAGERS IDENTIFY AS PRIORITY NEEDS TO IMPROVE AND SUSTAIN QUALITY OF LIFE. . THE FOUNDATION AND MUDITAR OPERATE AS RELATED ENTITIES BUT DO NOT CONSOLIDATE THEIR FINANCIAL STATEMENTS AS THE CRITERIA FOR FINANCIAL CONSOLIDATION (SIGNIFICANT INFLUENCE AND ECONOMIC INTEREST) HAVE NOT BEEN MET.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0270377
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05143
IRS990/ScheduleJRequiredInd0false

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