Civic Intelligence

Saranaloka Foundation

990 • Fiscal year 2018 • EIN 42-1701612

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$772,791

Up $52,065 (+7.2%) from 2017

Net Assets

Up

$749,671

Up $75,326 (+11%) from 2017

Liabilities

Down

$23,120

Down $23,261 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$217,916

Up $27,816 (+15%) from 2017

Expenses

Down

$140,415

Down $11,891 (-7.8%) from 2017

Net Income

Up

$77,501

Up $39,707 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$772,791
Liabilities$23,120
Net Assets$749,671
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$217,916
Expenses$140,415
Net Income$77,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$217,916
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$559,792$552,123▼ $7,669
Cash and Non-Interest-Bearing Accounts$160,833$220,568▲ $59,735
Savings and Temporary Cash Investments$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$720,726$772,791▲ $52,065
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,534$23,120▼ $22,414
Accounts Payable and Accrued Expenses$847--
Total Liabilities$46,381$23,120▼ $23,261
Net Assets / Fund Balance
Unrestricted Net Assets$659,438$736,938▲ $77,500
Temporarily Rstr Net Assets$14,907$12,733▼ $2,174
Total Net Assets Fund Balance$674,345$749,671▲ $75,326
Total Liabilities and Net Assets / Fund Balance$720,726$772,791▲ $52,065

Asset Categories

AssetBook ValueDepreciationBasis
Land$265,457-$265,457
Buildings$135,201$20,800$156,001
Leasehold Improvements$130,763$14,969$145,732
Equipment$9,852$17,994$27,846
Other Land Buildings$10,850$14,219$25,069
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Julie DehartPresident
Leslie ReedDirector
Nils HeymannDirector
Robert HohnDirector
Tara MulayDirector
Cyndia MarcousSecretary
Susan BoegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,882
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$217,882
Change in Net Assets
$77,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,415
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$37,115--$37,115
Depreciation Depletion$25,703--$25,703
Insurance$5,362--$5,362
Office Expenses$5,193--$5,193
Interest$3,308--$3,308
Fees for Services Legal$2,460--$2,460
Other Expenses$2,082--$2,082
Fees for Services Accounting$500--$500
All Other Expenses$499--$499
Total Functional Expenses$140,415$0$0$140,415
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 prepared by external accountant. The Board meets and approves the return before it is signed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 posted on public website.”

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
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Crean
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Terrie Y Prodhon CPA
Address
601 Main St, Placerville, CA 95667
Preparer
TERRIE Y PROD'HON
Phone
5306221731
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net change in pavrana liability transferred to equity = -$2175”

Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0847
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SARANALOKA FOUNDATION SUPPORTS ALOKA VIHARA, A MONASTIC RESIDENCE AND TRAINING MONASTERY FOR THERAVADA BUDDHIST NUNS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0217882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0499
IRS990/AllOtherExpensesGrp/TotalAmt0499
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN BOEGER
IRS990/BooksInCareOfDetail/PhoneNum05306478262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02409 TOLOWA TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLACERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160833
IRS990/CashNonInterestBearingGrp/EOYAmt0220568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037115
IRS990/ConferencesMeetingsGrp/TotalAmt037115
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0140415
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077501
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217916
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025703
IRS990/DepreciationDepletionGrp/TotalAmt025703
IRS990/Desc0PROVIDED SUPPORT FOR NUNS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0101218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02460
IRS990/FeesForServicesLegalGrp/TotalAmt02460
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NILS HEYMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNDIA MARCOUS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE DEHART
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm6TARA MULAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05362
IRS990/InsuranceGrp/TotalAmt05362
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03308
IRS990/InterestGrp/TotalAmt03308
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552123
IRS990/LandBldgEquipCostOrOtherBssAmt0620105
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SARANALOKA FOUNDATION SUPPORTS ALOKA VIHARA, A MONASTIC RESIDENCE AND TRAINING MONASTERY FOR THERAVADA BUDDHIST NUNS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023120
IRS990/NetAssetsOrFundBalancesBOYAmt0674345
IRS990/NetAssetsOrFundBalancesEOYAmt0749671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05193
IRS990/OfficeExpensesGrp/TotalAmt05193
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NUN'S EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITY REPAIR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt046126
IRS990/OtherExpensesGrp/ProgramServicesAmt18163
IRS990/OtherExpensesGrp/ProgramServicesAmt23904
IRS990/OtherExpensesGrp/ProgramServicesAmt32082
IRS990/OtherExpensesGrp/TotalAmt046126
IRS990/OtherExpensesGrp/TotalAmt18163
IRS990/OtherExpensesGrp/TotalAmt23904
IRS990/OtherExpensesGrp/TotalAmt32082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS CREAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERED RETREAT WITH CHANTING, MEDITATION SESSIONS, AND WORKSHOPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152306
IRS990/PYRevenuesLessExpensesAmt037794
IRS990/PYTotalExpensesAmt0152306
IRS990/PYTotalRevenueAmt0190100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077501
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01205362
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205362
IRS990ScheduleA/TotalSupportAmt01208324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156001
IRS990ScheduleD/EquipmentGrp/BookValueAmt09852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027846
IRS990ScheduleD/LandGrp/BookValueAmt0265457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 prepared by external accountant. The Board meets and approves the return before it is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 posted on public website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET CHANGE IN PAVRANA LIABILITY TRANSFERRED TO EQUITY = -$2175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014907
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012733
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720726
IRS990/TotalAssetsEOYAmt0772791
IRS990/TotalAssetsGrp/BOYAmt0720726
IRS990/TotalAssetsGrp/EOYAmt0772791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046381
IRS990/TotalLiabilitiesEOYAmt023120
IRS990/TotalLiabilitiesGrp/BOYAmt046381
IRS990/TotalLiabilitiesGrp/EOYAmt023120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749671
IRS990/TotalProgramServiceExpensesAmt0140415
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772791
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0659438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0736938
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SARANALOKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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/PreparerFirmEIN0680439189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terrie Y Prodhon CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,791
Liabilities
$23,120
Net assets
$749,671
Revenue
$217,916
Expenses
$140,415
Net income
$77,501
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
2018Detailed filing. Detailed filing data is available for this year.$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