Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$543,579
Up $412,041 (+313%) from 2011
Net Assets
Up$319,254
Up $323,020 (+8577%) from 2011
Liabilities
Up$224,325
Up $89,021 (+66%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$503,117
Up $441,402 (+715%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Lanna foundation exists to support the work of integrated tribal development program based in chiang mai, thailand. Itdp works with various hill tribe ethnic groups to provide sustainable development that includes clean water, sanitation education, agricultural training, education and medical work. Lanna foundation raises funds to support this worthwhile work.
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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 987 |
| IRS990/AccountsReceivable/BOY | 0 | 20 |
| IRS990/AccountsReceivable/EOY | 0 | 590 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The specific purpose of the organization is to support the tribal people of thailand through purchasing coffee grown by them, then roasting and distributing coffee to generate revenues. the revenues will be used to support community development projects abroad and locally including, but not limited to water purification, sanitation, education, medical clinics, relief efforts, and furthering the tax-exempt purposes of other existing 501c(3) organizations. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2727 N Sunnyside Ave 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fresno |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93727 |
| IRS990/Advertising/Fundraising | 0 | 8181 |
| IRS990/Advertising/Total | 0 | 8181 |
| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/AllOtherExpenses/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 425803 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25040 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25040 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50080 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/ComplianceWithBackupWitholding | 0 | false |
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| IRS990/ConflictOfInterestPolicy | 0 | true |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 9891 |
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| IRS990/DescribedIn501C3 | 0 | true |
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| IRS990/ForeignGrants/Total | 0 | 358803 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ryan Colburn |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joe Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kelly Ferreira |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Heather Ashcroft-Vice |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Eric Hanson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brian Acosta |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31244 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 41899 |
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| IRS990/OtherExpenses/Description | 0 | Licenses and Fees |
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| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | The grants were awarded to an entity in thailand that supports community development for Thai Tribes. The entity, Integrated Tribal Development Program (ITDP), prepares reports on the use of these funds annually. Members of the Lana Cafe board go to Thailand to inspect the work done in the villages at least once a year. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 503117 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8181 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 135307 |
| IRS990/TotalLiabilitiesBOY | 0 | 135307 |
| IRS990/TotalLiabilities/EOY | 0 | 224325 |
| IRS990/TotalLiabilitiesEOY | 0 | 224325 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 131538 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 543579 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -3769 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 319254 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 452685 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 50080 |
| IRS990/TotalRevenueCurrentYear | 0 | 826140 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 41899 |
| IRS990/TotalRevenuePriorYear | 0 | 57949 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 826140 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 539 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.