Civic Intelligence

Saranaloka Foundation

990 • Fiscal year 2019 • EIN 42-1701612

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$898,765

Up $125,974 (+16%) from 2018

Net Assets

Up

$898,765

Up $149,094 (+20%) from 2018

Liabilities

Down

$0

Down $23,120 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Up

$322,496

Up $104,580 (+48%) from 2018

Expenses

Up

$174,458

Up $34,043 (+24%) from 2018

Net Income

Up

$148,038

Up $70,537 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$898,765
Liabilities$0
Net Assets$898,765
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$322,496
Expenses$174,458
Net Income$148,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$322,496
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$552,123$537,645▼ $14,478
Cash and Non-Interest-Bearing Accounts$220,568$361,018▲ $140,450
Savings and Temporary Cash Investments$100$101▲ $1
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$772,791$898,765▲ $125,974
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,120--
Total Liabilities$23,120$0▼ $23,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,938$884,977▲ $148,039
Net Assets With Donor Restrictions$12,733$13,788▲ $1,055
Total Net Assets Fund Balance$749,671$898,765▲ $149,094
Total Liabilities and Net Assets / Fund Balance$772,791$898,765▲ $125,974

Asset Categories

AssetBook ValueDepreciationBasis
Land$265,457-$265,457
Buildings$130,001$26,000$156,001
Leasehold Improvements$126,744$25,961$152,705
Equipment$9,472$23,374$32,846
Other Land Buildings$5,971$19,098$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
$322,343
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$322,343
Change in Net Assets
$148,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,458
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
Depreciation Depletion$26,451--$26,451
Fees for Services Legal$12,950--$12,950
Office Expenses$6,473--$6,473
Insurance$5,915--$5,915
All Other Expenses$3,970--$3,970
Other Expenses$3,969--$3,969
Interest$2,630--$2,630
Fees for Services Accounting$500--$500
Total Functional Expenses$174,458$0$0$174,458
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
Backup withholding compliance
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
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
2020-03-26
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
768 PLEASANT VALLEY RD STE 300, DIAMOND SPRINGS, CA 95619
Preparer
TERRIE Y PROD'HON
Phone
5306221731
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net increase in pavarana = $1056”

Raw XML Appendix394 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01236001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01236001
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01236001
IRS990ScheduleA/TotalSupportAmt01236807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156001
IRS990ScheduleD/EquipmentGrp/BookValueAmt09472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032846
IRS990ScheduleD/LandGrp/BookValueAmt0265457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537645
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 INCREASE IN PAVARANA = $1056
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772791
IRS990/TotalAssetsEOYAmt0898765
IRS990/TotalAssetsGrp/BOYAmt0772791
IRS990/TotalAssetsGrp/EOYAmt0898765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023120
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023120
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898765
IRS990/TotalProgramServiceExpensesAmt0174458
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898765
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SARANALOKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0768 PLEASANT VALLEY RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIAMOND SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095619
ReturnHeader/PreparerPersonGrp/PhoneNum05306221731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE Y PROD'HON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-26T10:14:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,765
Liabilities
$0
Net assets
$898,765
Revenue
$322,496
Expenses
$174,458
Net income
$148,038
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
2019Detailed filing. Detailed filing data is available for this year.$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