Civic Intelligence

Nakashima Foundation for Peace

990 • Fiscal year 2020 • EIN 23-2366695

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 20, 2021

Organization Profilewww.nakashimafoundation.org
1847 Aquetong RoadNew Hope, PA 18938

(215) 862-2272

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

159%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,783,127

Up $1,095,810 (+159%) from 2019

Net Assets

Up

$1,783,127

Up $1,095,810 (+159%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$1,203,096

Up $868,811 (+260%) from 2019

Expenses

Down

$107,286

Down $13,404 (-11%) from 2019

Net Income

Up

$1,095,810

Up $882,215 (+413%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $269,562Net Assets 2015: $269,5622015Assets 2016: $339,416Net Assets 2016: $339,4162016Assets 2017: $375,704Liabilities 2017: $3Net Assets 2017: $375,7012017Assets 2018: $474,152Liabilities 2018: $430Net Assets 2018: $473,7222018Assets 2019: $687,317Liabilities 2019: $0Net Assets 2019: $687,3172019Assets 2020: $1,783,127Liabilities 2020: $0Net Assets 2020: $1,783,1272020Assets 2021: $2,696,897Liabilities 2021: $0Net Assets 2021: $2,696,8972021Assets 2022: $4,264,784Liabilities 2022: $0Net Assets 2022: $4,264,7842022Assets 2023: $4,403,848Liabilities 2023: $122Net Assets 2023: $4,403,7262023Assets 2024: $4,741,785Liabilities 2024: $363Net Assets 2024: $4,741,4222024

Highlighted filing

2020

Assets$1,783,127
Liabilities$0
Net Assets$1,783,127
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $61,348Expenses 2015: $16,601Net Income 2015: $44,7472015Revenue 2016: $117,805Expenses 2016: $47,951Net Income 2016: $69,8542016Revenue 2017: $191,110Expenses 2017: $154,825Net Income 2017: $36,2852017Revenue 2018: $228,507Expenses 2018: $130,486Net Income 2018: $98,0212018Revenue 2019: $334,285Expenses 2019: $120,690Net Income 2019: $213,5952019Revenue 2020: $1,203,096Expenses 2020: $107,286Net Income 2020: $1,095,8102020Revenue 2021: $1,030,566Expenses 2021: $116,796Net Income 2021: $913,7702021Revenue 2022: $1,804,115Expenses 2022: $236,228Net Income 2022: $1,567,8872022Revenue 2023: $351,666Expenses 2023: $212,724Net Income 2023: $138,9422023Revenue 2024: $547,495Expenses 2024: $209,799Net Income 2024: $337,6962024

Highlighted filing

2020

Revenue$1,203,096
Expenses$107,286
Net Income$1,095,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,203,096
Mission and Program Overview

Mission

To promote peace on each of the seven continents of the world

To promote peace on each of the seven continents of the world. To maintain the architecture and the collection of furniture George Nakashima designed and built. To study, uphold, and perpetuate the great spiritual traditions he embraced and integrated into his work. To build Altars of Peace and send them to all parts of the world as ecumenical seeds of Peace planted for all humankind

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$687,317$1,783,127▲ $1,095,810
Investments in Publicly Traded Securities-$1,090,262-
Cash and Non-Interest-Bearing Accounts$388,225$397,943▲ $9,718
Savings and Temporary Cash Investments$158,283$159,134▲ $851
Land, Buildings, and Equipment, Net$129,609$126,188▼ $3,421
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$687,317$1,783,127▲ $1,095,810
Other Assets Total$11,200$9,600▼ $1,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$687,317$1,783,127▲ $1,095,810
Total Liabilities and Net Assets / Fund Balance$687,317$1,783,127▲ $1,095,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,588$7,856$121,444
Other Land Buildings$12,600-$12,600
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mira Nakashima YarnallPresident
Jonathan YarnallDirector
Kevin NakashimaDirector
John LutzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,990
Program Service Revenue
$14,655
Investment Income
$1,223
Other Revenue
$6,228
All Other Contributions
$1,177,460
Change in Net Assets
$1,095,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,680
Salaries, Compensation, and Employee Benefits$2,506
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$9,459-$9,459
Fees for Services Legal-$5,045-$5,045
All Other Expenses-$4,717-$4,717
Other Expenses$3,923$3,912-$3,912
Depreciation Depletion-$3,421-$3,421
Advertising-$2,699-$2,699
Fees for Services Accounting-$2,668-$2,668
Other Salaries and Wages-$2,289-$2,289
Grants to Domestic Orgs$1,100--$1,100
Fees for Services Other-$568-$568
Information Technology-$339-$339
Office Expenses-$229-$229
Payroll Taxes-$217-$217
Total Functional Expenses$30,451$76,835$0$107,286
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mira Nakashima Yarnall & Jonathan Yarnall are married.Mira Nakashima Yarnall & Kevin Nakashima are siblings.Mira Nakashima Yarnall & Kevin Nakashima own George Nakashima Woodworker SA LTD.All are employed by George Nakashima Woodworker SA LTD.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member receives a copy and is allowed to review and ask questions related to the Form 990 before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

Filer Name
Nakashima Foundation for Peace
EIN
23-2366695
Phone
2158622272
Address
1847 AQUETONG ROAD, NEW HOPE, PA 18938

Signing Officer

Name
Mira Nakashima Yarnall
Title
President
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Augenblick & Co PC
Address
4 Market Place, New Hope, PA 18938
Preparer
Brian Snyder CPA
Phone
2158629153
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050742
IRS990ScheduleA/InvestmentIncomeCYPct00.02450
IRS990ScheduleA/InvestmentIncomePYPct00.05220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.94780
IRS990ScheduleA/PublicSupportTotal509Amt02024328
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01195645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104456
IRS990ScheduleA/Total509Grp/TotalAmt02024328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01203096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02075070
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/LeaseholdImprovementsGrp/BookValueAmt0113588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mira Nakashima Yarnall & Jonathan Yarnall are married.Mira Nakashima Yarnall & Kevin Nakashima are siblings.Mira Nakashima Yarnall & Kevin Nakashima own George Nakashima Woodworker SA LTD.All are employed by George Nakashima Woodworker SA LTD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member receives a copy and is allowed to review and ask questions related to the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232061822
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURE/SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GEORGE NAKASHIMA WOODWORK SA LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01847 AQUETONG ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW HOPE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd018938
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070244
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BANK TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GEORGE NAKASHIMA WOODWORK SA LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687317
IRS990/TotalAssetsEOYAmt01783127
IRS990/TotalAssetsGrp/BOYAmt0687317
IRS990/TotalAssetsGrp/EOYAmt01783127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01180990
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,127
Liabilities
$0
Net assets
$1,783,127
Revenue
$1,203,096
Expenses
$107,286
Net income
$1,095,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.55$0.21$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.35$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.80$0.24$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.03$0.12$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.20$0.11$1.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.33$0.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.23$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.06$0.02$0.04