Civic Intelligence

The Zen Foundation

990EZ • Fiscal year 2020 • EIN 26-1333960

May 01, 2019 to Apr 30, 2020 • Filed on Mar 15, 2021

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

8.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

146%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,607

Up $6,301 (+146%) from 2019

Net Assets

Up

-$75,344

Up $6,301 (+7.7%) from 2019

Liabilities

Flat

$85,951

Flat from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Up

$18,956

Up $12,314 (+185%) from 2019

Expenses

Down

$12,655

Down $41,644 (-77%) from 2019

Net Income

Up

$6,301

Up $53,958 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$10,607
Liabilities$85,951
Net Assets-$75,344
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$18,956
Expenses$12,655
Net Income$6,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$18,956
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$10,415$10,415
Compensation and Service Providers
Top Officer Pay76th 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
2021-03-15
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: $10415”

Other Expenses.1

“Licenses and Fees $15”

Total Liabilities.1008

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

Total Liabilities.1

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

Raw XML Appendix150 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/BOYAmt04306
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018956
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt06301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02225
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-81645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-75344
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-75344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
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/GrantsAndAllocationsAmt010415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012655
IRS990EZ/TotalProgramServiceExpensesAmt010415
IRS990EZ/TotalRevenueAmt018956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thezenfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80860
IRS990ScheduleA/PublicSupportPY170Pct00.86160
IRS990ScheduleA/PublicSupportTotal170Amt0235327
IRS990ScheduleA/SubstantialContributorsTotAmt055716
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291043
IRS990ScheduleA/TotalSupportAmt0291043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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: $10415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses and Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unsecured Notes and Loans Payable - Beginning $85891 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Galijan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/ReturnTs02021-03-15T16:17:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,607
Liabilities
$85,951
Net assets
-$75,344
Revenue
$18,956
Expenses
$12,655
Net income
$6,301
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