Civic Intelligence

Tashirat Foundation

990 • Fiscal year 2016 • EIN 26-0310749

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
14525 SW Milliken Way 26465Beaverton, OR 97005-2343

(801) 355-5113

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,053,154

Down $145,875 (-12%) from 2015

Net Assets

Down

$1,053,154

Down $145,875 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin4th percentile

Revenue

Down

$128,756

Down $32,439 (-20%) from 2015

Expenses

Up

$274,631

Up $147,526 (+116%) from 2015

Net Income

Down

-$145,875

Down $179,965 (-528%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,199,029Liabilities 2015: $0Net Assets 2015: $1,199,0292015Assets 2016: $1,053,154Liabilities 2016: $0Net Assets 2016: $1,053,1542016Assets 2017: $1,033,990Liabilities 2017: $0Net Assets 2017: $1,033,9902017Assets 2018: $1,054,258Liabilities 2018: $0Net Assets 2018: $1,054,2582018Assets 2019: $1,099,394Liabilities 2019: $0Net Assets 2019: $1,099,3942019Assets 2020: $1,074,570Liabilities 2020: $0Net Assets 2020: $1,074,5702020Assets 2021: $1,129,192Liabilities 2021: $0Net Assets 2021: $1,129,1922021Assets 2022: $1,077,647Liabilities 2022: $0Net Assets 2022: $1,077,6472022Assets 2023: $1,035,532Liabilities 2023: $0Net Assets 2023: $1,035,5322023Assets 2024: $951,281Liabilities 2024: $0Net Assets 2024: $951,2812024

Highlighted filing

2016

Assets$1,053,154
Liabilities$0
Net Assets$1,053,154
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2015: $161,195Expenses 2015: $127,105Net Income 2015: $34,0902015Revenue 2016: $128,756Expenses 2016: $274,631Net Income 2016: -$145,8752016Revenue 2017: $184,420Expenses 2017: $203,584Net Income 2017: -$19,1642017Revenue 2018: $206,854Expenses 2018: $186,586Net Income 2018: $20,2682018Revenue 2019: $211,164Expenses 2019: $166,028Net Income 2019: $45,1362019Revenue 2020: $161,248Expenses 2020: $186,072Net Income 2020: -$24,8242020Revenue 2021: $209,714Expenses 2021: $155,092Net Income 2021: $54,6222021Revenue 2022: $214,632Expenses 2022: $266,177Net Income 2022: -$51,5452022Revenue 2023: $273,467Expenses 2023: $315,582Net Income 2023: -$42,1152023Revenue 2024: $232,625Expenses 2024: $316,876Net Income 2024: -$84,2512024

Highlighted filing

2016

Revenue$128,756
Expenses$274,631
Net Income-$145,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$128,756
Mission and Program Overview

Mission

The tashirat foundation raises funds for the tashirat orphanage and ashram projects in tepoztlan, mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,843$995,759▼ $34,084
Cash and Non-Interest-Bearing Accounts$169,186$57,395▼ $111,791
Total Assets$1,199,029$1,053,154▼ $145,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,029$1,053,154▼ $145,875
Total Net Assets Fund Balance$1,199,029$1,053,154▼ $145,875
Total Liabilities and Net Assets / Fund Balance$1,199,029$1,053,154▼ $145,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$995,759$153,988$1,149,747
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Karlyn GodoyPresident
Bryony HamiltonTreasurer
Jonathan GodoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,756
Change in Net Assets
$-145,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,434--$66,434
Depreciation Depletion$34,084--$34,084
Other Expenses$10,892--$10,892
Total Functional Expenses$274,631$0$0$274,631
International Activity

International Summary

Offices
1
Employees
5
Spending
$240,547

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
MexicoOrphanageOrphanage15$240,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Karlyn godoy narayan jonathan godoy president vice-pres sister-brother”

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

“Officers review form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are held by management and are avail able upon request”

Filing and Contact Details

Filer

Filer Name
Tashirat Foundation
EIN
26-0310749
Address
14525 SW MILLIKEN WAY 26465, BEAVERTON, OR 97005-2343

Signing Officer

Name
Bryony Hamilton
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karlyn Godoy
Formed
2007
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Frederickson Murri Planners & Advisors
Address
2150 S 1300 E STE 550, SALT LAKE CITY, UT 84106-4329
Preparer
Mark Gilbert
Phone
8013555113
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION EXPENSE”

Form 990, Part V, Line 4B

“MEXICO”

Form 990, Part IX, Line 24E

“Medical 9,543 0 0 taxes & licenses 9,032 0 0 books & ed materials 5,690 0 0 vehicle expenses 4,793 0 0 water 4,132 0 0 computer parts & repair 3,564 0 0 kitchen expenses 3,265 0 0 professional expenses 3,036 0 0 transportation expense 2,997 0 0 agriculture expenses 2,603 0 0 clothing 2,453 0 0 cleaning supplies 2,332 0 0 computer expenses 2,290 0 0 credit card fees 2,136 0 0 supplies 1,532 0 0 online high school 1,495 0 0 equipment maintenance 1,475 0 0 bank charges 950 0 0 office supplies 864 0 0 accounting 760 0 0 wire transfer fees 735 0 0 earth class mail 385 0 0 miscellaneous 372 0 0 total 66,434 0 0”

Raw XML Appendix312 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01053154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01199029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01053154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014525 SW MILLIKEN WAY 26465
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYONY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TASHIRAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TASH
ReturnHeader/Filer/EIN0260310749
ReturnHeader/Filer/USAddress/AddressLine1Txt014525 SW MILLIKEN WAY 26465
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970052343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475198561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICKSON MURRI PLANNERS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 S 1300 E STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841064329
ReturnHeader/PreparerPersonGrp/PhoneNum08013555113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GILBERT
ReturnHeader/ReturnTs02017-11-15T12:24:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,154
Liabilities
$0
Net assets
$1,053,154
Revenue
$128,756
Expenses
$274,631
Net income
-$145,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.23$0.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.27$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.21$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.21$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.13$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.16$0.13$0.03