Civic Intelligence

Miraglo Foundation

990 • Fiscal year 2015 • EIN 45-2499438

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

PO Box 1270LA Jolla, CA 92038

(858) 459-2114

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$297,408

Down $83,883 (-22%) from 2014

Net Assets

Down

$297,408

Down $83,883 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$274,966

Down $258,273 (-48%) from 2014

Expenses

Down

$358,849

Down $157,739 (-31%) from 2014

Net Income

Down

-$83,883

Down $100,534 (-604%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $173,681Net Assets 2011: $173,6812011Assets 2012: $176,688Net Assets 2012: $176,6882012Assets 2013: $364,640Liabilities 2013: $0Net Assets 2013: $364,6402013Assets 2014: $381,291Liabilities 2014: $0Net Assets 2014: $381,2912014Assets 2015: $297,408Liabilities 2015: $0Net Assets 2015: $297,4082015Assets 2016: $359,519Liabilities 2016: $3,848Net Assets 2016: $355,6712016Assets 2017: $348,422Liabilities 2017: $3,410Net Assets 2017: $345,0122017Assets 2018: $213,331Liabilities 2018: $3,200Net Assets 2018: $210,1312018Assets 2019: $160,064Liabilities 2019: $0Net Assets 2019: $160,0642019Assets 2020: $232,585Liabilities 2020: $500Net Assets 2020: $232,0852020Assets 2021: $379,489Liabilities 2021: $0Net Assets 2021: $379,4892021Assets 2022: $484,628Liabilities 2022: $0Net Assets 2022: $484,6282022Assets 2023: $806,731Liabilities 2023: $0Net Assets 2023: $806,7312023Assets 2024: $914,068Liabilities 2024: $6,744Net Assets 2024: $907,3242024

Highlighted filing

2015

Assets$297,408
Liabilities$0
Net Assets$297,408

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $174,300Expenses 2011: $619Net Income 2011: $173,6812011Revenue 2012: $159,909Expenses 2012: $156,902Net Income 2012: $3,0072012Revenue 2013: $522,373Expenses 2013: $334,421Net Income 2013: $187,9522013Revenue 2014: $533,239Expenses 2014: $516,588Net Income 2014: $16,6512014Revenue 2015: $274,966Expenses 2015: $358,849Net Income 2015: -$83,8832015Revenue 2016: $624,959Expenses 2016: $566,696Net Income 2016: $58,2632016Revenue 2017: $699,997Expenses 2017: $710,657Net Income 2017: -$10,6602017Revenue 2018: $691,836Expenses 2018: $826,432Net Income 2018: -$134,5962018Revenue 2019: $474,024Expenses 2019: $524,188Net Income 2019: -$50,1642019Revenue 2020: $617,223Expenses 2020: $545,201Net Income 2020: $72,0222020Revenue 2021: $1,157,110Expenses 2021: $1,009,706Net Income 2021: $147,4042021Revenue 2022: $591,293Expenses 2022: $478,685Net Income 2022: $112,6082022Revenue 2023: $1,056,886Expenses 2023: $753,085Net Income 2023: $303,8012023Revenue 2024: $925,764Expenses 2024: $827,395Net Income 2024: $98,3692024

Highlighted filing

2015

Revenue$274,966
Expenses$358,849
Net Income-$83,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$302,644
Mission and Program Overview

Mission

Miraglo foundation has seven specific purposes: (1) to conduct research and/or support research about alternative healing techniques and global healing traditions; (2) to provide education about and increase awareness of alternative healing techniques and global healing traditions; (3) to make grants to medical personnel (including both conventional and alternative practices) to assist in serving under-served communities, both nationally and internationally; (4) to make grants in support of medical services and facilities (including both conventional and alternative practices) in under-served communities, both nationally and internationally; (5) to award scholarships and grants to and/or for educational programs, schools and individuals in under-served communities, both nationally and internationally; (6) to make qualifying distributions and expenditures directly for the active conduct of and/or for the support of activies constituting the purposes for which this corporation is organiz

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,315$218,690▼ $95,625
Land, Buildings, and Equipment, Net$55,223$39,444▼ $15,779
Cash and Non-Interest-Bearing Accounts$4,255$22,166▲ $17,911
Investments in Publicly Traded Securities-$10,235-
Intangible Assets$7,498$6,873▼ $625
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$381,291$297,408▼ $83,883
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$229,750$180,130▼ $49,620
Unrestricted Net Assets$151,541$117,278▼ $34,263
Total Net Assets Fund Balance$381,291$297,408▼ $83,883
Total Liabilities and Net Assets / Fund Balance$381,291$297,408▼ $83,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,444$25,386$64,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rauni Prittinen King RnPres & Exec DirectorPT$3,200$3,200

Board Members and Trustees

NameTitle
Catherine WenukBoard Director
Dr Badri RickhiBoard Director
Leslie TeyssierSecretary
Erminia Guarneri MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,508
Program Service Revenue
$0
Investment Income
$-542
Other Revenue
$0
All Other Contributions
$275,508
Change in Net Assets
$-83,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,200
Other Expenses$57,449
Salaries, Compensation, and Employee Benefits$3,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,200--$264,200
Foreign Grants$34,000--$34,000
Depreciation Depletion-$16,404-$16,404
Advertising$10,750--$10,750
Current Officers, Directors, Trustees, and Key Employees-$3,200-$3,200
Fees for Services Accounting-$3,060-$3,060
Other Expenses$5,597$2,168-$2,168
Insurance-$2,025-$2,025
All Other Expenses$38$1,432-$1,470
Office Expenses-$196-$196
Total Functional Expenses$327,311$31,538$0$358,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy of Integrative HealthDeluth, MN-Educ/awareness-integrative Medicine$145,500
Guarneri Integrative HealthLa Jolla, CA-Start New Lifestyle Change Program$50,000
San Diego Cancer InstituteVista, CA-To Develop Cancer Health Project$20,000
Holistic & Integrative MedLa Jolla, CA-Build Medical Research & Ed Center$15,000
Opio Haku MooleloHonolulu, HI-Youth in Hawaiian Justice System$11,000
Monarch SchoolSan Diego, CA-Education for Homeless Children$10,000
Welcome Home MinistriesOceanside, CA-Assistance for Women After Prison$10,000

International Summary

Spending
$34,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Tamil Nadu, IndiaHospital & Research CenterGrants for Program Services00$27,000
NepalHelp Orphans From EarthquakesGrants for Program Services00$7,000
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

A draft of the full 990 filing is distributed to all board members for review and comment. Prior to filing, all questions are addressed and any revisions finalized.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Discussions are held at meetings of the board of directors and via email communications to review the conflict of interest policy, ensure that it is being adhered to, identify any potential conflicts of interest, and quickly resolve if any potential conflicts are identified.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

No compensation has been paid since inception, with the exception of $3,200 in the current year to rauni prittinen king, rn, president & executive director of miraglo foundation, as compensation for services performed, with approval from the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is subject to prior review and approval by the board of directors.

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

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Miraglo Foundation
EIN
45-2499438
Phone
8584592114
Address
PO BOX 1270, LA JOLLA, CA 92038

Signing Officer

Name
Rauni Prittinen King
Title
President/Exec, Director
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Cox Taxation & Accountancy Corp
Address
4540 KEARNY VILLA RD STE 114, SAN DIEGO, CA 92123-1573
Preparer
Nicolette Cox CPA
Phone
8588740100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: $145,500 was donated to the academy of integrative health & medicine, or aihm. Aihm is a not-for-profit 501(c)(3) organization of health care professionals and citizens working to create integrative medicine in the usa and other countries. Members of this organization focus on advocacy of healthcare policies and education of healthcare providers, including doctors, nurses, and other providers. Educational materials were developed with this funding. Www.aihm.org/education. Of this $145,500 donated, $48,500 was used for development of their integrative medicine fellowship program from a gift from mr. Mannix to miraglo foundation for this restricted purpose, and $97,000 went toward development of their online learning website from a gift from the taylor endowment fund for this restricted purpose. Other program services 5: this section includes all total other grants $10,000 and under, as well as all non-grant program related expenses. Other program services 6: $50,000 has been donated to guarneri integrative health, inc. These funds were paid in accordance with a $200,000 restricted grant from the loram corporation received on august 20, 2013. This grant received included the following stipulation: "these funds are restricted for dr. Mimi guarneri's use for the development of integrative medicine/integrative health programs and services. These services can include, but are not limited to, the purchase of technology, equipment, program development or staff recruitment." $25,000 was used to purchase endopath medical equipment for guarneri integrative health, inc. And $25,000 was used toward the integrative medicine lifestyle change program start up at guarneri integrative health, inc. Other program services 7: $20,000 has been donated to the san diego cancer institute to fund a research program started by dr. Shamini jain entitled "conciousness healing initiative". This was funded from a gift to miraglo foundation by mr. Mannix in january 2016. Other program services 8: $11,000 was donated to opio haku mo'olelo, based in honolulu, hi serves as one of the few non-profits dedicated to preparing and supporting at-risk teens being released from confinement from juvenile detention centers.

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IRS990/MissionDesc0MIRAGLO FOUNDATION HAS SEVEN SPECIFIC PURPOSES: (1) TO CONDUCT RESEARCH AND/OR SUPPORT RESEARCH ABOUT ALTERNATIVE HEALING TECHNIQUES AND GLOBAL HEALING TRADITIONS; (2) TO PROVIDE EDUCATION ABOUT AND INCREASE AWARENESS OF ALTERNATIVE HEALING TECHNIQUES AND GLOBAL HEALING TRADITIONS; (3) TO MAKE GRANTS TO MEDICAL PERSONNEL (INCLUDING BOTH CONVENTIONAL AND ALTERNATIVE PRACTICES) TO ASSIST IN SERVING UNDER-SERVED COMMUNITIES, BOTH NATIONALLY AND INTERNATIONALLY; (4) TO MAKE GRANTS IN SUPPORT OF MEDICAL SERVICES AND FACILITIES (INCLUDING BOTH CONVENTIONAL AND ALTERNATIVE PRACTICES) IN UNDER-SERVED COMMUNITIES, BOTH NATIONALLY AND INTERNATIONALLY; (5) TO AWARD SCHOLARSHIPS AND GRANTS TO AND/OR FOR EDUCATIONAL PROGRAMS, SCHOOLS AND INDIVIDUALS IN UNDER-SERVED COMMUNITIES, BOTH NATIONALLY AND INTERNATIONALLY; (6) TO MAKE QUALIFYING DISTRIBUTIONS AND EXPENDITURES DIRECTLY FOR THE ACTIVE CONDUCT OF AND/OR FOR THE SUPPORT OF ACTIVIES CONSTITUTING THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0381291
IRS990/NetAssetsOrFundBalancesEOYAmt0297408
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OfficeExpensesGrp/TotalAmt0196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONFERENCES, CONVENTIONS, MTGS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12168
IRS990/OtherExpensesGrp/ProgramServicesAmt012726
IRS990/OtherExpensesGrp/ProgramServicesAmt15597
IRS990/OtherExpensesGrp/TotalAmt012726
IRS990/OtherExpensesGrp/TotalAmt15597
IRS990/OtherExpensesGrp/TotalAmt23053
IRS990/OtherExpensesGrp/TotalAmt32168
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS SECTION INCLUDES ALL TOTAL OTHER GRANTS $10,000 AND UNDER, AS WELL AS ALL NON-GRANT PROGRAM RELATED EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064811
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy3Grp/Desc0$50,000 HAS BEEN DONATED TO GUARNERI INTEGRATIVE HEALTH, INC. THESE FUNDS WERE PAID IN ACCORDANCE WITH A $200,000 RESTRICTED GRANT FROM THE LORAM CORPORATION RECEIVED ON AUGUST 20, 2013. THIS GRANT RECEIVED INCLUDED THE FOLLOWING STIPULATION: "THESE FUNDS ARE RESTRICTED FOR DR. MIMI GUARNERI'S USE FOR THE DEVELOPMENT OF INTEGRATIVE MEDICINE/INTEGRATIVE HEALTH PROGRAMS AND SERVICES. THESE SERVICES CAN INCLUDE, BUT ARE NOT LIMITED TO, THE PURCHASE OF TECHNOLOGY, EQUIPMENT, PROGRAM DEVELOPMENT OR STAFF RECRUITMENT." $25,000 WAS USED TO PURCHASE ENDOPATH MEDICAL EQUIPMENT FOR GUARNERI INTEGRATIVE HEALTH, INC. AND $25,000 WAS USED TOWARD THE INTEGRATIVE MEDICINE LIFESTYLE CHANGE PROGRAM START UP AT GUARNERI INTEGRATIVE HEALTH, INC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0440500
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073088
IRS990/PYRevenuesLessExpensesAmt016651
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0516588
IRS990/PYTotalRevenueAmt0533239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0533182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0522351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01670243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01670243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174300
IRS990ScheduleA/Total509Grp/TotalAmt01670243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01670243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064830
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0244020
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0293640
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt09
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0180130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039444
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt027000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TAMIL NADU, INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS FOR PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS FOR PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HOSPITAL & RESEARCH CENTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1HELP ORPHANS FROM EARTHQUAKES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt027000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SVC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SVC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NEPAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0DOLLAR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1DOLLAR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt034000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PERIODIC LETTERS, PHOTOS, AND REPORTS ARE REQUIRED TO BE SUBMITTED BY THE ORGANIZATIONS RECEIVING THE GRANTS. THESE ITEMS ARE REVIEWED FOR ACCURACY, AND FIELD INVESTIGATIONS ARE CONDUCTED, TO DETERMINE THAT ALL FUNDS ARE USED APPROPRIATELY TOWARD COMPLETION OF THE PROGRAMS FOR WHICH THE CONTRIBUTIONS WERE INTENDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt034000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0145500
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt411000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUC/AWARENESS-INTEGRATIVE MEDICINE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1START NEW LIFESTYLE CHANGE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILD MEDICAL RESEARCH & ED CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION FOR HOMELESS CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH IN HAWAIIAN JUSTICE SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO DEVELOP CANCER HEALTH PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSISTANCE FOR WOMEN AFTER PRISON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACADEMY OF INTEGRATIVE HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GUARNERI INTEGRATIVE HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOLISTIC & INTEGRATIVE MED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MONARCH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OPIO HAKU MOOLELO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAN DIEGO CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WELCOME HOME MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0465544758
IRS990ScheduleI/RecipientTable/RecipientEIN1433385766
IRS990ScheduleI/RecipientTable/RecipientEIN2020599235
IRS990ScheduleI/RecipientTable/RecipientEIN3330871354
IRS990ScheduleI/RecipientTable/RecipientEIN4464776593
IRS990ScheduleI/RecipientTable/RecipientEIN5330970245
IRS990ScheduleI/RecipientTable/RecipientEIN6330831587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05313 COLORADO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1INC PO BOX 1270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2RESEARCH EDUCATION DIVISION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3808 WEST CEDAR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 12135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5910 SYCAMORE AVE 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62103 EL CAMINO REAL STE 105
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELUTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.93$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.06$0.75$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.16$1.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.69$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.70$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.27$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.53$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.52$0.33$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.17$0.00$0.17