Civic Intelligence

Satori Foundation (Fka Kermit'S Korner) DBA Kozmic Korner

990 • Fiscal year 2020 • EIN 34-1325406

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 28, 2021

Organization ProfileN/A

View Organization Page

3700 Embassy Parkway Ste 570Akron, OH 44333

(330) 666-3788

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$113,871

Down $23,770 (-17%) from 2019

Net Assets

Down

$113,871

Down $23,770 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Down

$579,856

Down $110,743 (-16%) from 2019

Expenses

Down

$603,626

Down $119,111 (-16%) from 2019

Net Income

Up

-$23,770

Up $8,368 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $780,710Liabilities 2010: $0Net Assets 2010: $780,7102010Assets 2011: $673,796Liabilities 2011: $0Net Assets 2011: $673,7962011Assets 2012: $600,013Liabilities 2012: $0Net Assets 2012: $600,0132012Assets 2013: $444,482Liabilities 2013: $0Net Assets 2013: $444,4822013Assets 2014: $362,344Liabilities 2014: $0Net Assets 2014: $362,3442014Assets 2016: $305,574Liabilities 2016: $32,559Net Assets 2016: $273,0152016Assets 2017: $264,367Liabilities 2017: $37,790Net Assets 2017: $226,5772017Assets 2018: $169,779Liabilities 2018: $0Net Assets 2018: $169,7792018Assets 2019: $137,641Liabilities 2019: $0Net Assets 2019: $137,6412019Assets 2020: $113,871Liabilities 2020: $0Net Assets 2020: $113,8712020Assets 2021: $77,560Liabilities 2021: $0Net Assets 2021: $77,5602021Assets 2022: $212,750Liabilities 2022: $0Net Assets 2022: $212,7502022Assets 2024: $154,843Liabilities 2024: $0Net Assets 2024: $154,8432024

Highlighted filing

2020

Assets$113,871
Liabilities$0
Net Assets$113,871
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $600,7912010Expenses 2011: $707,4232011Expenses 2012: $597,7912012Revenue 2013: $405,878Expenses 2013: $561,409Net Income 2013: -$155,5312013Revenue 2014: $554,033Expenses 2014: $636,171Net Income 2014: -$82,1382014Revenue 2016: $653,033Expenses 2016: $711,836Net Income 2016: -$58,8032016Revenue 2017: $620,196Expenses 2017: $666,634Net Income 2017: -$46,4382017Revenue 2018: $666,180Expenses 2018: $722,978Net Income 2018: -$56,7982018Revenue 2019: $690,599Expenses 2019: $722,737Net Income 2019: -$32,1382019Revenue 2020: $579,856Expenses 2020: $603,626Net Income 2020: -$23,7702020Revenue 2021: $569,798Expenses 2021: $606,109Net Income 2021: -$36,3112021Revenue 2022: $812,465Expenses 2022: $677,275Net Income 2022: $135,1902022Revenue 2024: $772,417Expenses 2024: $825,587Net Income 2024: -$53,1702024

Highlighted filing

2020

Revenue$579,856
Expenses$603,626
Net Income-$23,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2021
Return Version
2020v4.0
Gross Receipts
$579,856
Mission and Program Overview

Mission

Our commitment is to expand human consciousness through retreats for integrating body, mind and spirit in adults and day care activity for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,641$113,871▼ $23,770
Intangible Assets$42,026$29,713▼ $12,313
Cash and Non-Interest-Bearing Accounts$22,319$19,624▼ $2,695
Total Assets$137,641$113,871▼ $23,770
Other Assets Total$73,296$64,534▼ $8,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,641$113,871▼ $23,770
Total Liabilities and Net Assets / Fund Balance$137,641$113,871▼ $23,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,634$21,634
Other Assets Org$64,534--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barbara HannaPresident
Lois BrownTrustee
Kim MascioliSecretary/tr
Mark HardinderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,856
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,980
Salaries, Compensation, and Employee Benefits$291,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,895--$276,895
Occupancy$142,002--$142,002
Fees for Services Management$42,000--$42,000
Payroll Taxes$14,751--$14,751
Other Expenses$14,112--$14,112
Depreciation Depletion$12,313--$12,313
All Other Expenses$2,552--$2,552
Office Expenses$2,165--$2,165
Fees for Services Accounting$800--$800
Total Functional Expenses$603,626$0$0$603,626
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Kim masciolo barbara hanna trustee trustee daughter - mother”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board before filing to insure an accurate filing.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation given to any official or board member.”

Form 990, Page 6, Part VI, Line 15B

“There is no compensation given to any officer or key employee”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request of the foundation”

Filing and Contact Details

Filer

Filer Name
Satori Foundation
EIN
34-1325406
Phone
3306663788
Address
3700 EMBASSY PARKWAY STE 570, AKRON, OH 44333
Doing Business As
Dba Kozmic Korner

Signing Officer

Name
Barbara Hanna
Title
President
Phone
3307245618
Signed
2021-02-28

Organization Details

Principal Officer
Barbara Hanna
Formed
1989
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Cunningham & Associates
Address
60 EAGLE VALLEY CT, BROADVIEW HEIGHTS, OH 44147-2982
Preparer
Dennis Vezzani
Phone
4407171350
Raw XML Appendix307 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING TO INSURE AN ACCURATE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION GIVEN TO ANY OFFICIAL OR BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION GIVEN TO ANY OFFICER OR KEY EMPLOYEE
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307245618
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATORI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SATO
ReturnHeader/Filer/EIN0341325406
ReturnHeader/Filer/PhoneNum03306663788
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 EMBASSY PARKWAY STE 570
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383349378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 EAGLE VALLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROADVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441472982
ReturnHeader/PreparerPersonGrp/PhoneNum04407171350
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS VEZZANI
ReturnHeader/ReturnTs02021-02-24T11:06:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANNA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,871
Liabilities
$0
Net assets
$113,871
Revenue
$579,856
Expenses
$603,626
Net income
-$23,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$7.72$8.26$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$8.12$6.77$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$5.70$6.06$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$5.80$6.04$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$6.91$7.23$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$6.66$7.23$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.38$2.27$6.20$6.67$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.33$2.73$6.53$7.12$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$5.54$6.36$0.82
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$4.06$5.61$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$6.00$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$6.01