Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$115,360
Down $1,224 (-1.0%) from 2010
Net Assets
Down$113,832
Down $2,752 (-2.4%) from 2010
Liabilities
Up$1,528
Up $1,528 from 2010
Revenue And Expenses
Revenue
Up$102,217
Up $10,311 (+11%) from 2010
Expenses
Up$103,441
Up $22,737 (+28%) from 2010
Net Income
Down-$1,224
Down $12,426 (-111%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 6, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Saranaloka Foundation supports Aloka Vihara, a monastic residence and training monastery for Theravada Buddhist nuns.
Filing and Contact Details
Filer
- EIN
- 42-1701612
Raw XML Appendix178 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 102530 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 102217 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
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| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 102217 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | San Francisco |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | San Francisco |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | San Francisco |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 94122 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jill Boone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lisa Domitrovich |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Wren Withers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 12830 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1528 |
| IRS990EZ/OtherExpensesTotal | 0 | 36499 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To coordinate efforts to foster the community of the ordained Theravadan Buddhist Nuns ("Nuns"), to support teaching tours for these Nuns and to encourage a vital presence in the United States of these Nuns. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3899 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Offered daily chanting and meditation sessions, weekly meditation workshops, led two meditation retreats, and took ordination in the international bhikkuni order of Theravadan nuns. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 6223 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 6223 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1528 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2419 15th Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | San Francisco |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94114 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jonas Weil |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4158614680 |
| IRS990EZ/TotalAssets/BOY | 0 | 116584 |
| IRS990EZ/TotalAssets/EOY | 0 | 115360 |
| IRS990EZ/TotalExpenses | 0 | 103441 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 6223 |
| IRS990EZ/TotalRevenue | 0 | 102217 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | saranaloka.org |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 102217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 91486 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 673 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 370868 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 102217 |
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| IRS990ScheduleA/Total170/Total | 0 | 370868 |
| IRS990ScheduleA/TotalSupport | 0 | 371541 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^retreat expenses;6223|liability insurance;4735|health insurance;7571|medical expenses;8179|travel;5738|payment processing fees;418|office supplies;160|telephone-fax;1311|licenses and permits;20|donations;915|miscellaneous;1229^Total;36499^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^credit card balances;-1087|for distribution to other monastics;-441^Total;-1528^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;EOY Amount^undeposited funds;12830^Total;12830^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description;EOY Amount^credit cards;1087|for distribution to other monastics;441^Total;1528^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Saranaloka Foundation Amended and Restated its Articles of Incorporation and By-Laws to reflect the expansion of its mission to support Theravadan Buddhist nuns globally. Effective date of filing with the State of California was May 20, 2011. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F99Z_P05_S00_L34 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part V, Line 34 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421701612 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SARANALOKA FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SARA |
| ReturnHeader/Filer/Phone | 0 | 4156819359 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1632 48th Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94122 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-06 |
| ReturnHeader/Officer/Name | 0 | Lisa Domitrovich |
| ReturnHeader/Officer/Phone | 0 | 4156745567 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-09T00:34:57-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $115,360
- Liabilities
- $1,528
- Net assets
- $113,832
- Revenue
- $102,217
- Expenses
- $103,441
- Net income
- -$1,224