Civic Intelligence

The Zen Foundation

990EZ • Fiscal year 2019 • EIN 26-1333960

May 01, 2018 to Apr 30, 2019 • Filed on Mar 13, 2020

Organization Profilewww.thezenfoundation.org
300 Page StreetSan Francisco, CA 94102

(415) 354-0435

Siviq Scores

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

Liabilities / Assets

99th percentile

19.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

12.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-718%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,306

Down $19,806 (-82%) from 2018

Net Assets

Down

-$81,645

Down $47,657 (-140%) from 2018

Liabilities

Up

$85,951

Up $27,851 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$6,642

Down $16,128 (-71%) from 2018

Expenses

Up

$54,299

Up $39,499 (+267%) from 2018

Net Income

Down

-$47,657

Down $55,627 (-698%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50K-$100KAssets 2017: $411Liabilities 2017: $42,369Net Assets 2017: -$41,9582017Assets 2018: $24,112Liabilities 2018: $58,100Net Assets 2018: -$33,9882018Assets 2019: $4,306Liabilities 2019: $85,951Net Assets 2019: -$81,6452019Assets 2020: $10,607Liabilities 2020: $85,951Net Assets 2020: -$75,3442020Assets 2021: $2,615Liabilities 2021: $85,951Net Assets 2021: -$83,3362021Assets 2022: $795Liabilities 2022: $85,951Net Assets 2022: -$85,1562022Assets 2023: $395Liabilities 2023: $85,951Net Assets 2023: -$85,5562023Assets 2024: $2,018Liabilities 2024: $85,951Net Assets 2024: -$83,9332024Assets 2025: $830Liabilities 2025: $85,951Net Assets 2025: -$85,1212025

Highlighted filing

2019

Assets$4,306
Liabilities$85,951
Net Assets-$81,645
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $136,453Expenses 2017: $14,507Net Income 2017: $121,9462017Revenue 2018: $22,770Expenses 2018: $14,800Net Income 2018: $7,9702018Revenue 2019: $6,642Expenses 2019: $54,299Net Income 2019: -$47,6572019Revenue 2020: $18,956Expenses 2020: $12,655Net Income 2020: $6,3012020Revenue 2021: $52,589Expenses 2021: $60,581Net Income 2021: -$7,9922021Revenue 2022: $17,734Expenses 2022: $19,554Net Income 2022: -$1,8202022Revenue 2023: $13,610Expenses 2023: $14,010Net Income 2023: -$4002023Revenue 2024: $17,332Expenses 2024: $15,709Net Income 2024: $1,6232024Revenue 2025: $20,154Expenses 2025: $21,342Net Income 2025: -$1,1882025

Highlighted filing

2019

Revenue$6,642
Expenses$54,299
Net Income-$47,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$6,642
Mission and Program Overview

Mission

The Zen Foundation exists to support education, outreach and activities of the San Francisco Zen Center and each of its temples, as well as the organizations The Zen Foundation fiscally sponsors.

Program Services

DescriptionGrantsExpenses
SF Zen Center Projects$54,295$54,295
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GalijanPresident-$0--
Tova GreenSecretary-$0--
Emily HilldoreTreasurer-$0--
Diego MiglioliVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Zen Foundation
EIN
26-1333960
Phone
4153540435
Address
300 Page Street, San Francisco, CA 94102

Signing Officer

Name
Linda Galijan
Title
President
Signed
2020-03-13
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: General Support | Donee's Name: San Francisco Zen Center | Donee's Address: 300 Page Street San Francisco CA 94102 | Relationship of Donee: N/A | Cash Amount Given: $54259”

Other Expenses.1

“Licenses and Fees $40”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $58040 Unsecured Notes and Loans Payable - Ending $85891”

Total Liabilities.1

“Fiscal Sponsor Liability - Beginning $60 Fiscal Sponsor Liability - Ending $60”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Emily Hilldore
IRS990EZ/BooksInCareOfDetail/PhoneNum04153540435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Page Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06642
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054259
IRS990EZ/GrossReceiptsAmt06642
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-81645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-81645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Galijan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tova Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Hilldore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diego Miglioli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Zen Foundation exists to support education, outreach and activities of the San Francisco Zen Center and each of its temples, as well as the organizations The Zen Foundation fiscally sponsors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SF Zen Center Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054299
IRS990EZ/TotalProgramServiceExpensesAmt054295
IRS990EZ/TotalRevenueAmt06642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thezenfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86160
IRS990ScheduleA/PublicSupportPY170Pct00.90110
IRS990ScheduleA/PublicSupportTotal170Amt0272247
IRS990ScheduleA/SubstantialContributorsTotAmt043724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315971
IRS990ScheduleA/TotalSupportAmt0315971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: General Support | Donee's Name: San Francisco Zen Center | Donee's Address: 300 Page Street San Francisco CA 94102 | Relationship of Donee: N/A | Cash Amount Given: $54259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses and Fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unsecured Notes and Loans Payable - Beginning $58040 Unsecured Notes and Loans Payable - Ending $85891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fiscal Sponsor Liability - Beginning $60 Fiscal Sponsor Liability - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Galijan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Zen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ZENF
ReturnHeader/Filer/EIN0261333960
ReturnHeader/Filer/PhoneNum04153540435
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Page Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02020-03-13T16:41:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,306
Liabilities
$85,951
Net assets
-$81,645
Revenue
$6,642
Expenses
$54,299
Net income
-$47,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.86$0.85$0.20$0.21$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.86$0.84$0.17$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.86$0.86$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.86$0.85$0.18$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.86$0.83$0.53$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.86$0.75$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.86$0.82$0.07$0.54$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.58$0.34$0.23$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.42$0.42$1.36$0.15$1.22