Civic Intelligence

Faou Foundation

990 • Fiscal year 2025 • EIN 27-2399066

Jun 01, 2024 to May 31, 2025

Organization ProfileWWW.FAOUFOUNDATION.ORG
Lmcas 1359 Bdwy Ste 1710New York, NY 10018

(212) 966-3097

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2025 filings • NTEE A20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • NTEE A20 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-180%

Higher net margin than 3% of similar nonprofits.

2025 filings • NTEE A20 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$125,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2025 filings • NTEE A20 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

2025 filings • NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2025 filings • NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$131,657

Down $43,326 (-25%) from 2023

Net Assets

Down

$56,260

Down $13,814 (-20%) from 2023

Liabilities

Down

$75,397

Down $29,512 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Up

$355,626

Up $177,557 (+100%) from 2023

Expenses

Up

$994,006

Up $815,289 (+456%) from 2023

Net Income

Down

-$638,380

Down $637,732 (-98415%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $233,782Liabilities 2012: $39,918Net Assets 2012: $193,8642012Assets 2013: $187,487Liabilities 2013: $32,812Net Assets 2013: $154,6752013Assets 2014: $428,117Liabilities 2014: $32,597Net Assets 2014: $395,5202014Assets 2015: $446,727Liabilities 2015: $28,432Net Assets 2015: $418,2952015Assets 2017: $30,679Liabilities 2017: $30,186Net Assets 2017: $4932017Assets 2018: $19,490Liabilities 2018: $70,566Net Assets 2018: -$51,0762018Assets 2019: $14,950Liabilities 2019: $99,660Net Assets 2019: -$84,7102019Assets 2020: $124,524Liabilities 2020: $103,742Net Assets 2020: $20,7822020Assets 2021: $203,465Liabilities 2021: $107,637Net Assets 2021: $95,8282021Assets 2022: $178,396Liabilities 2022: $107,674Net Assets 2022: $70,7222022Assets 2023: $174,983Liabilities 2023: $104,909Net Assets 2023: $70,0742023Assets 2025: $131,657Liabilities 2025: $75,397Net Assets 2025: $56,2602025

Highlighted filing

2025

Assets$131,657
Liabilities$75,397
Net Assets$56,260
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $72,2122012Expenses 2013: $154,7862013Revenue 2014: $258,218Expenses 2014: $17,373Net Income 2014: $240,8452014Revenue 2015: $37,761Expenses 2015: $14,986Net Income 2015: $22,7752015Revenue 2017: $676,598Expenses 2017: $1,531,517Net Income 2017: -$854,9192017Revenue 2018: $161,478Expenses 2018: $213,047Net Income 2018: -$51,5692018Revenue 2019: $20,003Expenses 2019: $53,637Net Income 2019: -$33,6342019Revenue 2020: $180,044Expenses 2020: $74,552Net Income 2020: $105,4922020Revenue 2021: $240,164Expenses 2021: $165,118Net Income 2021: $75,0462021Revenue 2022: $160,020Expenses 2022: $185,126Net Income 2022: -$25,1062022Revenue 2023: $178,069Expenses 2023: $178,717Net Income 2023: -$6482023Revenue 2025: $355,626Expenses 2025: $994,006Net Income 2025: -$638,3802025

Highlighted filing

2025

Revenue$355,626
Expenses$994,006
Net Income-$638,380
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$355,626
Mission and Program Overview

Mission

The foundation's mission is to create a series of harmonious, site specific art installations around the world, each of which will provide lasting testimony to the natural beauty of their surroundings. These permanent works will help promote a deeper understanding of humankind's connection with the natural environment, and serve for preserving and revitalizing the communities that will host these installations.

The foundation's mission is to create a series of harmonious, site specific art installations around the world,each of which will provide lasting testimony to the natural beauty of their surroundings. These permanent works will help promote a deeper understanding of humankind's connection with the natural environment, and serve for preserving and revitalizing the communities that will host these installations. The foundation also strives to form strong connections with the local communities that host its art installations, and to engage in various revitalization and educational efforts specific to each communitity's specific needs, landscape and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,089$131,657▼ $216,432
Rtn Earn Endowment Incm Other Fnds$694,640$56,260▼ $638,380
Loans From Officers Directors$118,450$39,515▼ $78,935
Accounts Receivable$28,778$0▼ $28,778
Prepaid Expenses and Deferred Charges$1,287$0▼ $1,287
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$470,818$0▼ $470,818
Total Assets$848,972$131,657▼ $717,315
Liabilities
Accounts Payable and Accrued Expenses$35,882$35,882→ $0
Total Liabilities$154,332$75,397▼ $78,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,640$56,260▼ $638,380
Total Liabilities and Net Assets / Fund Balance$848,972$131,657▼ $717,315
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvette LeeEmployeeFT$125,000$125,000

Board Members and Trustees

NameTitle
Mariko MoriPresident/ Director
John S Wadsworth JrDirector
Yuko HasegawaDirector
Steven Goldglit CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,609
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$355,609
Change in Net Assets
$-638,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,375
Salaries, Compensation, and Employee Benefits$152,631
Total Fundraising Expense$44,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,500$31,250$31,250$125,000
Other Employee Benefits$8,900$4,450$4,450$17,800
Fees for Services Accounting$5,958$2,979$2,979$11,916
Payroll Taxes$4,915$2,458$2,458$9,831
Other Expenses$6,559--$6,559
Insurance$2,654$1,327$1,327$5,308
Travel$2,763--$2,763
Office Expenses$1,256$628$628$2,512
All Other Expenses$1,015$81$81$1,177
Advertising--$933$933
Total Functional Expenses$906,727$43,173$44,106$994,006
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
Loans from Officers, Directors, Trustees, and Key Employees$118,450$39,515▼ $78,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The foundation will provide the information requested upon notification”

Form 990, Part VI, Section C, Line 19

“Upon notification, the foundation will provide the information requested.”

Filing and Contact Details

Filer

Filer Name
Faou Foundation
EIN
27-2399066
Phone
2129663097
Address
LMCAS 1359 BDWY STE 1710, NEW YORK, NY 10018

Signing Officer

Name
Mariko Mori
Title
President
Phone
2129663097
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariko Mori
Formed
2010
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Lmc Advisors LLC
Address
1359 BROADWAY SUITE 1710, NEW YORK, NY 10018
Preparer
Richard S Gerson
Phone
2129672300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting standards codification 740, accounting for uncertainty in income taxes, which addresses the accounting for, and disclosure of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return.”

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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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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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0131657
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0355609
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR, AND DISCLOSURE OF MORE LIKELY THAN NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt139515
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIKO MORI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt039515
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL PROVIDE THE INFORMATION REQUESTED UPON NOTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON NOTIFICATION, THE FOUNDATION WILL PROVIDE THE INFORMATION REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0848972
IRS990/TotalAssetsEOYAmt0131657
IRS990/TotalAssetsGrp/BOYAmt0848972
IRS990/TotalAssetsGrp/EOYAmt0131657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355609
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994006
IRS990/TotalGrossUBIAmt017
IRS990/TotalLiabilitiesBOYAmt0154332
IRS990/TotalLiabilitiesEOYAmt075397
IRS990/TotalLiabilitiesGrp/BOYAmt0154332
IRS990/TotalLiabilitiesGrp/EOYAmt075397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0906727
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02763
IRS990/TravelGrp/TotalAmt02763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LMCAS 1359 BDWY STE 1710
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FAOUFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIKO MORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129663097
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAOU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAOU
ReturnHeader/Filer/EIN0272399066
ReturnHeader/Filer/PhoneNum02129663097
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464133700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMC ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01359 BROADWAY SUITE 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129672300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S GERSON
ReturnHeader/ReturnTs02026-04-15T15:47:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,657
Liabilities
$75,397
Net assets
$56,260
Revenue
$355,626
Expenses
$994,006
Net income
-$638,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.06$0.36$0.99$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.10$0.24$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.18$0.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.08$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.68$1.53$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.04$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.26$0.02$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.07