Civic Intelligence

Sanghata Foundation

990 • Fiscal year 2021 • EIN 27-2787286

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 30, 2022

Organization Profilesanghata.net
PO Box 803White Salmon, WA 98672-0803

(509) 416-6654

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

267%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$543,121

Up $248,893 (+85%) from 2020

Net Assets

Up

$543,121

Up $248,893 (+85%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$268,224

Up $195,237 (+267%) from 2020

Expenses

Down

$27,782

Down $12,996 (-32%) from 2020

Net Income

Up

$240,442

Up $208,233 (+647%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2019: $262,019Liabilities 2019: $0Net Assets 2019: $262,0192019Assets 2020: $294,228Liabilities 2020: $0Net Assets 2020: $294,2282020Assets 2021: $543,121Liabilities 2021: $0Net Assets 2021: $543,1212021Assets 2022: $572,219Liabilities 2022: $0Net Assets 2022: $572,2192022Assets 2023: $618,589Liabilities 2023: $39Net Assets 2023: $618,5502023Assets 2024: $159,867Liabilities 2024: $42Net Assets 2024: $159,8252024

Highlighted filing

2021

Assets$543,121
Liabilities$0
Net Assets$543,121
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $69,790Expenses 2019: $72,475Net Income 2019: -$2,6852019Revenue 2020: $72,987Expenses 2020: $40,778Net Income 2020: $32,2092020Revenue 2021: $268,224Expenses 2021: $27,782Net Income 2021: $240,4422021Revenue 2022: $116,803Expenses 2022: $99,188Net Income 2022: $17,6152022Revenue 2023: $97,607Expenses 2023: $51,276Net Income 2023: $46,3312023Revenue 2024: $86,027Expenses 2024: $544,752Net Income 2024: -$458,7252024

Highlighted filing

2021

Revenue$268,224
Expenses$27,782
Net Income$240,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2022
Return Version
2021v4.0
Gross Receipts
$268,224
Mission and Program Overview

Mission

The Foundation acts as a steward for the Pacific Hermitage by receiving money and goods from donors for the benefit of the Hermitage. The Foundation holds and administers Hermitage funds in accordance with donors' instructions. This facilitates the resident monastics teaching meditation when requested by the lay community.

Sanghata Foundation financially supports the Buddhist practice and teaching of the monastics residing at the Pacific Hermitage. Because the monastics do not use money, the Foundation acts as a financial steward, receiving money from donors and paying the expenses of maintaining the Hermitage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,229$534,670▲ $240,441
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$294,229$543,121▲ $248,892
Other Assets Total$0$8,451▲ $8,451
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,053$340,794▲ $64,741
Net Assets With Donor Restrictions$18,176$202,327▲ $184,151
Total Net Assets Fund Balance$294,229$543,121▲ $248,892
Total Liabilities and Net Assets / Fund Balance$294,229$543,121▲ $248,892
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Scott BengePresident
Jessica SwansonDirector
John HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,104
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$0
All Other Contributions
$268,104
Change in Net Assets
$240,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,782
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
Occupancy$11,536$0$0$11,536
Fees for Services Other$8,451$0$0$8,451
Conferences and Meetings$4,477$0$0$4,477
Insurance$1,532$0$0$1,532
Information Technology$1,215$0$0$1,215
Office Expenses$409$0$0$409
Travel$162$0$0$162
Total Functional Expenses$27,782$0$0$27,782
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 A, Line 6

“Sanghata Foundation is controlled by Abhayagiri Monastic Foundations, the directors of which are members of Sanghata Foundation with the power to elect Sanghata Foundation's directors and officers.”

Form 990, Part VI, Section A, Line 7A

“Sanghata Foundation is controlled by Abhayagiri Monastic Foundations, the directors of which are members of Sanghata Foundation with the power to elect Sanghata Foundation's directors and officers.”

Form 990, Part VI, Section B, Line 11B

“Sanghata Foundation's board of directors uses Basecamp project management software to circulate documents and coordinate activities. Before filing, this return will be posted to Basecamp and each director will be notified that it is available for review.”

Form 990, Part VI, Section B, Line 12C

“Because Sanghata Foundation is a small organization with a limited scope of activities, its directors are able to monitor potential conflicts of interest through their regular supervision of the foundation's activities.”

Form 990, Part VI, Section C, Line 19

“Sanghata Foundation's governing documents and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Sanghata Foundation
EIN
27-2787286
Phone
5094166654
Address
PO Box 803, White Salmon, WA 98672-0803

Signing Officer

Name
John Harrington
Title
Treasurer
Phone
2065793506
Signed
2022-10-30

Organization Details

Principal Officer
Scott Benge
Formed
2010
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architectural design and surveying fees for new abbot's residence project.”

Form 990, Part XI, Line 9

“During 2021, $8,451 was spent on design and other professional fees for the new abbot's residence to be built in 2023. This amount is carried as a construction in progress asset.”

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IRS990/MissionDesc0The Foundation acts as a steward for the Pacific Hermitage by receiving money and goods from donors for the benefit of the Hermitage. The Foundation holds and administers Hermitage funds in accordance with donors' instructions. This facilitates the resident monastics teaching meditation when requested by the lay community.
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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Organized annual Pah Bah ceremony and community gathering.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Facilitated teaching by resident monastics, both in-person and online. The Pacific Hermitage YouTube channel reached 2800 subscribers, offering guided meditations and teaching with live Q&A.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040778
IRS990/PYInvestmentIncomeAmt0437
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYRevenuesLessExpensesAmt031949
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0240442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0713870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71157
IRS990ScheduleA/PublicSupportPY170Pct00.54066
IRS990ScheduleA/PublicSupportTotal170Amt0513470
IRS990ScheduleA/SubstantialContributorsTotAmt0200400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0713870
IRS990ScheduleA/TotalSupportAmt0721600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00

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Filings

Displayed year

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

Open filing
Assets
$543,121
Liabilities
$0
Net assets
$543,121
Revenue
$268,224
Expenses
$27,782
Net income
$240,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.86$5.45$4.59
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.98$0.51$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.17$0.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$2.68$0.28$2.40
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.73$0.41$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.70$0.72$0.03