Civic Intelligence

Oregon Living Tao Foundation

990EZ • Fiscal year 2021 • EIN 27-0366437

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization Profile
PO Box 1908Gold Beach, OR 97444

(541) 247-5488

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,459

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$313,880

No earlier filing loaded for comparison.

Net Assets

$313,880

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$101,575

No earlier filing loaded for comparison.

Expenses

$100,663

No earlier filing loaded for comparison.

Net Income

$912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $313,880Liabilities 2021: $0Net Assets 2021: $313,8802021Assets 2022: $287,875Liabilities 2022: $0Net Assets 2022: $287,8752022Assets 2023: $255,993Liabilities 2023: $0Net Assets 2023: $255,9932023Assets 2024: $234,455Liabilities 2024: $0Net Assets 2024: $234,4552024

Highlighted filing

2021

Assets$313,880
Liabilities$0
Net Assets$313,880
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $101,575Expenses 2021: $100,663Net Income 2021: $9122021Revenue 2022: $81,201Expenses 2022: $107,206Net Income 2022: -$26,0052022Revenue 2023: $116,837Expenses 2023: $148,719Net Income 2023: -$31,8822023Revenue 2024: $91,416Expenses 2024: $112,954Net Income 2024: -$21,5382024

Highlighted filing

2021

Revenue$101,575
Expenses$100,663
Net Income$912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$101,575
Mission and Program Overview

Mission

Taoism, tai-ji practice, brush caligraphy and i ching study

Program Services

DescriptionGrantsExpenses
TAOISM, TAI-JI PRACTICE, BRUSH CALIGRAPHY AND I CHING STUDY$0$100,663
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUNGLIANG AL HUANGPresidentPT$49,459-$49,459
SUZANNE HUANGVice-PresidentPT$0--
ALEXANDER MURRAYDirector-$0--
LISBETH BAGHOLDDirector-$0--
LARK STORMSDirector-$0--
TYSAN DUTTADirector-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Living Tao Foundation
EIN
27-0366437
Phone
5412475488
Address
PO BOX 1908, GOLD BEACH, OR 97444

Signing Officer

Name
Chungliang Al Huang
Title
President
Phone
5412475488
Signed
2022-09-12

Preparer

Firm
Kathy Gaines Ltc
Address
29975 HARBOR WAY G PO BOX 650, GOLD BEACH, OR 97444
Phone
5412477849
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SEE SCHEDULE O. Amount: 19587.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: . Beg. of Year Amount: 10134. End of Year Amount: 11495.”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011495
IRS990EZ/OtherChangesInNetAssetsAmt0-8637
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IRS990EZ/ProgramServiceRevenueAmt064466
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066675
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213234
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0795545
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SEE SCHEDULE O. Amount: 19587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: . Beg. of Year Amount: 10134. End of Year Amount: 11495.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUNGLIANG AL HUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412475488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON LIVING TAO FOUNDATION
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ReturnHeader/Filer/EIN0270366437
ReturnHeader/Filer/PhoneNum05412475488
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097444
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY GAINES LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029975 HARBOR WAY G PO BOX 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLD BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097444
ReturnHeader/PreparerPersonGrp/PhoneNum05412477849
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-12T12:32:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUNGLIANG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AL HUANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,880
Liabilities
$0
Net assets
$313,880
Revenue
$101,575
Expenses
$100,663
Net income
$912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.91$1.13$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.17$1.49$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.81$1.07$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.02$1.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits