Civic Intelligence

Lanna Foundation

990 • Fiscal year 2017 • EIN 27-2842024

Jun 01, 2016 to May 31, 2017 • Filed on Oct 06, 2017

1099 E Champlain Dr STE A PMB 79Fresno, CA 93720

(559) 289-5657

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$102,168

Down $265,432 (-72%) from 2015

Net Assets

Down

$102,168

Down $106,772 (-51%) from 2015

Liabilities

Down

$0

Down $158,660 (-100%) from 2015

Revenue

Down

$362,701

Down $428,815 (-54%) from 2015

Expenses

Down

$331,390

Down $61,015 (-16%) from 2015

Net Income

Down

$31,311

Down $367,800 (-92%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $131,538Liabilities 2011: $135,304Net Assets 2011: -$3,7662011Assets 2012: $543,579Liabilities 2012: $224,325Net Assets 2012: $319,2542012Assets 2013: $224,833Liabilities 2013: $249,635Net Assets 2013: -$24,8022013Assets 2014: $98,240Liabilities 2014: $288,411Net Assets 2014: -$190,1712014Assets 2015: $367,600Liabilities 2015: $158,660Net Assets 2015: $208,9402015Assets 2017: $102,168Liabilities 2017: $0Net Assets 2017: $102,1682017Assets 2021: $110,719Liabilities 2021: $1,515Net Assets 2021: $109,2042021Assets 2022: $113,266Liabilities 2022: $1,278Net Assets 2022: $111,9882022Assets 2023: $113,480Liabilities 2023: $22,098Net Assets 2023: $91,3822023Assets 2024: $103,766Liabilities 2024: $447Net Assets 2024: $103,3192024Assets 2025: $146,437Liabilities 2025: $20,168Net Assets 2025: $126,2692025

Highlighted filing

2017

Assets$102,168
Liabilities$0
Net Assets$102,168

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $57,949Expenses 2011: $61,715Net Income 2011: -$3,7662011Expenses 2012: $503,1172012Expenses 2013: $508,0752013Revenue 2014: $119,131Expenses 2014: $284,500Net Income 2014: -$165,3692014Revenue 2015: $791,516Expenses 2015: $392,405Net Income 2015: $399,1112015Revenue 2017: $362,701Expenses 2017: $331,390Net Income 2017: $31,3112017Revenue 2021: $266,657Expenses 2021: $236,375Net Income 2021: $30,2822021Revenue 2022: $501,567Expenses 2022: $498,783Net Income 2022: $2,7842022Revenue 2023: $280,767Expenses 2023: $301,373Net Income 2023: -$20,6062023Revenue 2024: $470,402Expenses 2024: $458,465Net Income 2024: $11,9372024Revenue 2025: $471,922Expenses 2025: $448,972Net Income 2025: $22,9502025

Highlighted filing

2017

Revenue$362,701
Expenses$331,390
Net Income$31,311
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$392,347
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,857$102,168▲ $31,311
Rtn Earn Endowment Incm Other Fnds$70,857$102,168▲ $31,311
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,857$102,168▲ $31,311
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,857$102,168▲ $31,311
Total Liabilities and Net Assets / Fund Balance$70,857$102,168▲ $31,311
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$335,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,600
All Other Contributions
$322,601
Change in Net Assets
$31,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,000
Salaries, Compensation, and Employee Benefits$32,825
Other Expenses$8,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$290,000--$290,000
Other Salaries and Wages$23,395$5,849-$29,244
Payroll Taxes$2,865$716-$3,581
Fees for Services Accounting$2,836$709-$3,545
Office Expenses$2,330$582-$2,912
Insurance$486$121-$607
Fees for Services Other$397$99-$496
Fees for Services Legal$390$97-$487
Information Technology$286$71-$357
Occupancy$101$25-$126
Other Expenses$8$2-$10
Total Functional Expenses$323,114$8,276$0$331,390
International Activity

International Summary

Spending
$290,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacificprogram servicesassistance00$290,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,645
Fundraising Direct Expenses$29,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,645$55,645$19,158$36,487
Total Events$55,645$55,645$29,646$25,999
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Dr Eric Hanson is Chairman and his wife Darlene Hanson is the Secretary.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

the board reviews the compensation of all employees and approves them annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Lanna Foundation
EIN
27-2842024
Phone
5592895657
Address
1099 E Champlain Dr STE A PMB 79, Fresno, CA 93720

Signing Officer

Name
Darlene Hanson
Title
Secretary
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eric Hanson
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
32

Preparer

Firm
Irwin Jackson & Wang Cpas
Address
5150 N 6TH ST STE 150, FRESNO, CA 93710-7512
Preparer
Daniel J Irwin
Phone
5592221114
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362701
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0742391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01380090
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0728901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093258
IRS990ScheduleA/InvestmentIncomeCYPct00.04230
IRS990ScheduleA/InvestmentIncomePYPct00.03530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportPY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal509Amt02108991
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0982296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287900
IRS990ScheduleA/Total509Grp/TotalAmt02108991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0982296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02202249
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0290000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0290000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA & PAC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0290000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The 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 Lanna Foundation board go to Thailand to inspect the work done in the villages at least once a year.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Grant money is wired to ITDP to help fund the coffee farm project which provides funds to farmers who convert their opium crops to coffee crops.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ITDP shows the farmers how to get purified water, provides medical services, educates the villages on how to grow coffee crops, and provides them with the means to grow the crops.A small portion of the funds are used for child sponsorship which helps provide for education, school supplies, and basic medical care.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0290000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr Eric Hanson is Chairman and his wife Darlene Hanson is the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board reviews the compensation of all employees and approves them annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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