Civic Intelligence

Lanna Foundation

990 • Fiscal year 2021 • EIN 27-2842024

Jun 01, 2020 to May 31, 2021 • Filed on Mar 20, 2022

1099 E Champlain Dr Ste A Pmb 79Fresno, CA 93720

(559) 779-8800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$110,719

Up $8,551 (+8.4%) from 2017

Net Assets

Up

$109,204

Up $7,036 (+6.9%) from 2017

Liabilities

Up

$1,515

Up $1,515 from 2017

Revenue

Down

$266,657

Down $96,044 (-26%) from 2017

Expenses

Down

$236,375

Down $95,015 (-29%) from 2017

Net Income

Down

$30,282

Down $1,029 (-3.3%) from 2017

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

2021

Assets$110,719
Liabilities$1,515
Net Assets$109,204

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

2021

Revenue$266,657
Expenses$236,375
Net Income$30,282
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 20, 2022
Return Version
2020v4.0
Gross Receipts
$266,657
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$79,188$110,719▲ $31,531
Rtn Earn Endowment Incm Other Fnds$78,922$109,204▲ $30,282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,188$110,719▲ $31,531
Liabilities
Accounts Payable and Accrued Expenses$266$1,515▲ $1,249
Total Liabilities$266$1,515▲ $1,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,922$109,204▲ $30,282
Total Liabilities and Net Assets / Fund Balance$79,188$110,719▲ $31,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie TingleyDirectorFT$24,000$24,000
Kelly AmendBoard MemberPT$645$645

Board Members and Trustees

NameTitle
Dr Eric HansonChairman
Julia CardozaBoard Member
Bryan FeilDirector
Dr William CarvethDirector
Jaime StrmiskaDirector
Jamie CardozaDirector
Jessie TheissenDirector
Darlene HansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,814
All Other Contributions
$0
Change in Net Assets
$30,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,500
Salaries, Compensation, and Employee Benefits$61,496
Other Expenses$14,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$160,500--$160,500
Current Officers, Directors, Trustees, and Key Employees$44,922$11,230-$56,152
Information Technology$5,894$1,474-$7,368
Payroll Taxes$4,275$1,069-$5,344
Office Expenses$4,008$1,002-$5,010
Insurance$905$226-$1,131
Fees for Services Accounting$810--$810
All Other Expenses$48$12-$60
Total Functional Expenses$221,362$15,013$0$236,375
International Activity

International Summary

Offices
0
Employees
2
Spending
$0

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 Services-02$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,760$43,760$3,870$39,890
Total Events$43,760$43,760$17,620$26,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

Dr. Eric hanson is chairman and his wife, darlene hanson, is the secretary

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

No review was or will be conducted

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lanna Foundation
EIN
27-2842024
Address
1099 E CHAMPLAIN DR STE A PMB 79, FRESNO, CA 93720

Signing Officer

Name
Darlene Hanson
Title
Secretary
Phone
5597798800
Signed
2022-03-20

Organization Details

Principal Officer
Darlene Hanson
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
5
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01553664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.05286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.94714
IRS990ScheduleA/PublicSupportTotal509Amt01710094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390746
IRS990ScheduleA/Total509Grp/TotalAmt01710094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01710094
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0160500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANTS WERE AWARDED TO AN ENTITY IN THAILAND THAT SUPPORTS COMMUNITY DEVELOPMENT FOR THE TRIBES. THE ENTITY, INTEGRATED TRIBAL DEVELOPMENT PROGRAM (ITDP) , PREPARES REPORTS ON THE USE OF THESE FUNDS ANNUALLY. MEMBERS OF THE LANNA FOUNDATION BOARD TRAVEL TO THAILAND TO INSPECT THE WORK DONE INT HE VILLAGE AT LEAST ONCE PER YEAR.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE 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 TRAVEL TO THAILAND TO INSPECT THE WORK DONE IN THE VILLAGE AT LEAST ONCE PER YEAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 3
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026140
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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