Civic Intelligence

Sanghata Foundation

990 • Fiscal year 2023 • EIN 27-2787286

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilesanghata.net
56 Snowden RoadWhite Salmon, WA 98672

(509) 416-6654

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$618,589

Up $46,370 (+8.1%) from 2022

Net Assets

Up

$618,550

Up $46,331 (+8.1%) from 2022

Liabilities

Up

$39

Up $39 from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Down

$97,607

Down $19,196 (-16%) from 2022

Expenses

Down

$51,276

Down $47,912 (-48%) from 2022

Net Income

Up

$46,331

Up $28,716 (+163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$618,589
Liabilities$39
Net Assets$618,550
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$97,607
Expenses$51,276
Net Income$46,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$97,607
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$552,284$132,056▼ $420,228
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
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$572,219$618,589▲ $46,370
Other Assets Total$19,935$486,533▲ $466,598
Liabilities
Unsecured Notes Loans Payable$0$39▲ $39
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$39▲ $39
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,252$555,215▲ $194,963
Net Assets With Donor Restrictions$211,967$63,335▼ $148,632
Total Net Assets Fund Balance$572,219$618,550▲ $46,331
Total Liabilities and Net Assets / Fund Balance$572,219$618,589▲ $46,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$486,533--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Scott BengePresident
Jessica SwansonVice President
Michael JolliffeBoard Member
John HarringtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hand Crafted Locally LLCConstructionPO Box 1306, Hood River, OR 97031$453,050
Revenue and Support

Revenue Composition

Contributions and Grants
$92,026
Program Service Revenue
$0
Investment Income
$5,581
Other Revenue
$0
All Other Contributions
$92,026
Change in Net Assets
$46,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$97,607
Total Revenue per Form 990
$97,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,726
Grants and Similar Amounts Paid$5,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,139$0$0$20,139
Fees for Services Other$6,255--$6,255
Grants to Domestic Orgs$5,550--$5,550
Travel$3,210$0$0$3,210
Information Technology$3,117$0$0$3,117
Insurance$2,098$0$0$2,098
Office Expenses$0$180$0$180
Other Expenses$0$23$0$23
Total Functional Expenses$49,892$1,384$0$51,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,276
Total Expenses per Audited Statements$51,276
Total Expenses per Form 990$51,276
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanghapala FoundationRedwood Valley, CA501(c)(3)This grant was earmarked for tools and other equipment to be used at Abhayagiri Monastery, the parent monastery of the Pacific Hermitage.$5,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
No
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

“The members of Sanghata Foundation are the directors of Abhayagiri Monastic Foundation.”

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

“All directors of Sanghata Foundation are elected by the Foundation's members.”

Form 990, Part VI, Section A, Line 8B

“There are no sub-committees with authority to act on behalf of the Foundation's board.”

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

“Form 990 will be uploaded to the board's Basecamp workspace and an email will be sent to all board members notifying them it is ready for review.”

Form 990, Part VI, Section C, Line 19

“These documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Sanghata Foundation
EIN
27-2787286
Phone
5094166654
Address
56 Snowden Road, White Salmon, WA 98672

Signing Officer

Name
John Harrington
Title
Treasurer
Phone
2065793506
Signed
2024-11-12

Organization Details

Principal Officer
Scott Benge
Formed
2010
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
70
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architect fees for retreat house project.”

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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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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/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0360252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0555215
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020139
IRS990/OccupancyGrp/TotalAmt020139
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019935
IRS990/OtherAssetsTotalGrp/EOYAmt0486533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Annual community event expenses
IRS990/OtherExpensesGrp/Desc1Monks' expenses (medical, clothing)
IRS990/OtherExpensesGrp/Desc2Fees (payment processor, bank, state registrations)
IRS990/OtherExpensesGrp/Desc3Error: Personal use of Foundation card (reimbursed)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323
IRS990/OtherExpensesGrp/ProgramServicesAmt06626
IRS990/OtherExpensesGrp/ProgramServicesAmt12897
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06626
IRS990/OtherExpensesGrp/TotalAmt12897
IRS990/OtherExpensesGrp/TotalAmt21181
IRS990/OtherExpensesGrp/TotalAmt323
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Benge
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Organized annual Pah Bah ceremony and community gathering.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06626
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Facilitated teaching by resident monastics, both in-person and online. The Pacific Hermitage YouTube channel reached over 3000 subscribers, offering guided meditations and teaching.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01864
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099188
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046331
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,589
Liabilities
$39
Net assets
$618,550
Revenue
$97,607
Expenses
$51,276
Net income
$46,331
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