Civic Intelligence

Saranaloka Foundation

990 • Fiscal year 2016 • EIN 42-1701612

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$706,779

Up $26,393 (+3.9%) from 2015

Net Assets

Up

$632,267

Up $84,392 (+15%) from 2015

Liabilities

Down

$74,512

Down $57,999 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Down

$221,256

Down $62,615 (-22%) from 2015

Expenses

Up

$137,288

Up $34,450 (+33%) from 2015

Net Income

Down

$83,968

Down $97,065 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$706,779
Liabilities$74,512
Net Assets$632,267
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$221,256
Expenses$137,288
Net Income$83,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$221,256
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
Land, Buildings, and Equipment, Net$455,031$478,121▲ $23,090
Cash and Non-Interest-Bearing Accounts$225,087$228,558▲ $3,471
Savings and Temporary Cash Investments$268$100▼ $168
Total Assets$680,386$706,779▲ $26,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,095$68,221▼ $57,874
Accounts Payable and Accrued Expenses$6,416$6,291▼ $125
Total Liabilities$132,511$74,512▼ $57,999
Net Assets / Fund Balance
Unrestricted Net Assets$531,275$610,267▲ $78,992
Temporarily Rstr Net Assets$16,600$22,000▲ $5,400
Total Net Assets Fund Balance$547,875$632,267▲ $84,392
Total Liabilities and Net Assets / Fund Balance$680,386$706,779▲ $26,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$265,456-$265,456
Buildings$182,763$37,345$194,444
Equipment$29,902$15,397$45,299
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis CreanPresident
Julie DehartBoard Member
Robert HohnBoard Member
Wren WithersBoard Member
Cyndia MarcousSecretary
Susan BoegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,207
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$221,207
Change in Net Assets
$83,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,288
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
Conferences and Meetings$28,833--$28,833
Depreciation Depletion-$13,688-$13,688
Fees for Services Legal-$8,265-$8,265
Office Expenses-$7,049-$7,049
Interest-$6,582-$6,582
Insurance-$4,520-$4,520
Travel-$4,464-$4,464
Other Expenses-$2,624-$2,624
All Other Expenses-$2,003-$2,003
Total Functional Expenses$28,833$108,455$0$137,288
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
Susan Boeger
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Crean
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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 accumulated adjustments”

Raw XML Appendix359 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/TemporarilyRstrNetAssetsGrp/EOYAmt022000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680386
IRS990/TotalAssetsEOYAmt0706779
IRS990/TotalAssetsGrp/BOYAmt0680386
IRS990/TotalAssetsGrp/EOYAmt0706779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132511
IRS990/TotalLiabilitiesEOYAmt074512
IRS990/TotalLiabilitiesGrp/BOYAmt0132511
IRS990/TotalLiabilitiesGrp/EOYAmt074512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632267
IRS990/TotalProgramServiceExpensesAmt028833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706779
IRS990/TravelGrp/ManagementAndGeneralAmt04464
IRS990/TravelGrp/TotalAmt04464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0531275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 JONES STREET
IRS990/USAddress/CityNm0UKIAH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095482
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0saranaloka.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B16809E244ABFC1F396E679FEF9A54B40D813EFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B16809E244ABFC1F396E679FEF9A54B40D813EFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.252.113.150
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:37:35
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN M CADOTTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T07:40:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,779
Liabilities
$74,512
Net assets
$632,267
Revenue
$221,256
Expenses
$137,288
Net income
$83,968
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
2016Detailed filing. Detailed filing data is available for this year.$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