Civic Intelligence

Saranaloka Foundation

990 • Fiscal year 2014 • EIN 42-1701612

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilesaranaloka.org
2409 Tolowa TrailPlacerville, CA 95667

(530) 647-8262

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$365,902

Up $182,597 (+100%) from 2013

Net Assets

Up

$357,870

Up $174,734 (+95%) from 2013

Liabilities

Up

$8,032

Up $7,863 (+4653%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

Up

$294,013

Up $157,936 (+116%) from 2013

Expenses

Up

$115,973

Up $10,196 (+9.6%) from 2013

Net Income

Up

$178,040

Up $147,740 (+488%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $116,584Liabilities 2010: $0Net Assets 2010: $116,5842010Assets 2011: $115,360Liabilities 2011: $1,528Net Assets 2011: $113,8322011Assets 2012: $153,000Liabilities 2012: $54Net Assets 2012: $152,9462012Assets 2013: $183,305Liabilities 2013: $169Net Assets 2013: $183,1362013Assets 2014: $365,902Liabilities 2014: $8,032Net Assets 2014: $357,8702014Assets 2015: $680,386Liabilities 2015: $132,511Net Assets 2015: $547,8752015Assets 2016: $706,779Liabilities 2016: $74,512Net Assets 2016: $632,2672016Assets 2017: $720,726Liabilities 2017: $46,381Net Assets 2017: $674,3452017Assets 2018: $772,791Liabilities 2018: $23,120Net Assets 2018: $749,6712018Assets 2019: $898,765Liabilities 2019: $0Net Assets 2019: $898,7652019Assets 2020: $1,097,486Liabilities 2020: $5,113Net Assets 2020: $1,092,3732020Assets 2021: $1,264,471Liabilities 2021: $4,477Net Assets 2021: $1,259,9942021Assets 2022: $1,299,650Liabilities 2022: $15,300Net Assets 2022: $1,284,3502022Assets 2023: $1,567,249Liabilities 2023: $4,450Net Assets 2023: $1,562,7992023Assets 2024: $1,730,576Liabilities 2024: $52,039Net Assets 2024: $1,678,5372024

Highlighted filing

2014

Assets$365,902
Liabilities$8,032
Net Assets$357,870
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $91,906Expenses 2010: $80,704Net Income 2010: $11,2022010Revenue 2011: $102,217Expenses 2011: $103,441Net Income 2011: -$1,2242011Revenue 2012: $131,198Expenses 2012: $92,084Net Income 2012: $39,1142012Revenue 2013: $136,077Expenses 2013: $105,777Net Income 2013: $30,3002013Revenue 2014: $294,013Expenses 2014: $115,973Net Income 2014: $178,0402014Revenue 2015: $283,871Expenses 2015: $102,838Net Income 2015: $181,0332015Revenue 2016: $221,256Expenses 2016: $137,288Net Income 2016: $83,9682016Revenue 2017: $190,100Expenses 2017: $152,306Net Income 2017: $37,7942017Revenue 2018: $217,916Expenses 2018: $140,415Net Income 2018: $77,5012018Revenue 2019: $322,496Expenses 2019: $174,458Net Income 2019: $148,0382019Revenue 2020: $307,828Expenses 2020: $125,096Net Income 2020: $182,7322020Revenue 2021: $286,281Expenses 2021: $113,903Net Income 2021: $172,3782021Revenue 2022: $184,937Expenses 2022: $179,266Net Income 2022: $5,6712022Revenue 2023: $493,052Expenses 2023: $198,035Net Income 2023: $295,0172023Revenue 2024: $298,007Expenses 2024: $184,763Net Income 2024: $113,2442024

Highlighted filing

2014

Revenue$294,013
Expenses$115,973
Net Income$178,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$294,013
Mission and Program Overview

Mission

Saranaloka Foundation supports Aloka Vihara, a monastic residence and training monastery for Theravada Buddhist nuns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,007$276,581▲ $102,574
Savings and Temporary Cash Investments-$34,583-
Investments in Publicly Traded Securities-$30,125-
Land, Buildings, and Equipment, Net-$24,613-
Total Assets$183,305$365,902▲ $182,597
Other Assets Total$9,298--
Liabilities
Accounts Payable and Accrued Expenses$169$8,032▲ $7,863
Total Liabilities$169$8,032▲ $7,863
Net Assets / Fund Balance
Unrestricted Net Assets$161,537$333,971▲ $172,434
Temporarily Rstr Net Assets$21,599$23,899▲ $2,300
Total Net Assets Fund Balance$183,136$357,870▲ $174,734
Total Liabilities and Net Assets / Fund Balance$183,305$365,902▲ $182,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,613$2,101$26,714
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Wren WithersPresident
Dennis CreanBoard Member
Susan BoegerSecretary
Jan CadotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,704
Program Service Revenue
$0
Investment Income
$2,309
Other Revenue
$0
All Other Contributions
$291,704
Change in Net Assets
$178,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$38,900-$38,900
Conferences and Meetings$20,920--$20,920
All Other Expenses-$8,430-$8,430
Office Expenses-$3,797-$3,797
Insurance-$2,809-$2,809
Travel-$2,306-$2,306
Other Expenses-$2,196-$2,196
Depreciation Depletion-$2,101-$2,101
Information Technology-$848-$848
Interest-$795-$795
Fees for Services Legal-$375-$375
Total Functional Expenses$20,920$95,053$0$115,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saranaloka Foundation
EIN
42-1701612
Phone
5306478262
Address
2409 Tolowa Trail, Placerville, CA 95667

Signing Officer

Name
Jan Cadotte
Title
Treasurer
Phone
2095866333
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wren Withers
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jan Cadotte EA
Address
PO Box 218, Soulsbyville, CA 95372
Preparer
Jan M Cadotte
Phone
2095866333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Miscellaneous adjustment”

Raw XML Appendix332 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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IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0saranaloka.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Cadotte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02095866333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saranaloka Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0421701612
ReturnHeader/Filer/PhoneNum05306478262
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 Tolowa Trail
ReturnHeader/Filer/USAddress/CityNm0Placerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jan Cadotte EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soulsbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095372
ReturnHeader/PreparerPersonGrp/PhoneNum02095866333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan M Cadotte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T07:10:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,902
Liabilities
$8,032
Net assets
$357,870
Revenue
$294,013
Expenses
$115,973
Net income
$178,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$0.30$0.18$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.56$0.49$0.20$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.18$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.29$0.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.31$0.13$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.32$0.17$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.22$0.14$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.19$0.15$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.63$0.22$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$0.28$0.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.29$0.12$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.09$0.08$0.01