Civic Intelligence

Universal Compassion Foundation

EIN 46-1444689 • 501(c)3 • Spokane, WA

Profile

RELIGIOUS, EDUCATIONAL

728 E Rich AveSpokane, WA 99205

www.universalcompassion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$236,064

Up $5,770 (+2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$236,064

Up $5,770 (+2.5%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$24,547

Down $6,148 (-20%) from 2018

Expenses

Down

$18,777

Down $7,507 (-29%) from 2018

Net Income

Up

$5,770

Up $1,359 (+31%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $216,689Liabilities 2017: $159,3982017Assets 2018: $230,294Liabilities 2018: $0Net Assets 2018: $230,2942018Assets 2019: $236,064Liabilities 2019: $0Net Assets 2019: $236,0642019

Highlighted filing

2019

Assets$236,064
Liabilities$0
Net Assets$236,064
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2017: $198,898Expenses 2017: $159,398Net Income 2017: $39,5002017Revenue 2018: $30,695Expenses 2018: $26,284Net Income 2018: $4,4112018Revenue 2019: $24,547Expenses 2019: $18,777Net Income 2019: $5,7702019

Highlighted filing

2019

Revenue$24,547
Expenses$18,777
Net Income$5,770
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$236,064
Liabilities
$0
Net assets
$236,064
Revenue
$24,547
Expenses
$18,777
Net income
$5,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.25$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.31$0.26$0.04
2017Summary only. Only limited summary data is available for this year.$2.17$1.59$1.99$1.59$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$24,547
Mission and Program Overview

Mission

RELIGIOUS, EDUCATIONAL

Program Services

DescriptionGrantsExpenses
CONTINUING TO SUPPORT A FACILITY TO SUPPORT THE MISSION OF THE FOUNDATION: FOR THE EDUATION AND PRACTICE OF BUDDHISM. SERVING APPROXIMATELY 40 PEOPLE PER WEEK.$0$0
OFFER SPIRITUAL COUNSELING TO THOSE IN NEED. SERVING APPROXIMATELY 15 PEOPLE PER WEEK.$0$0
DEVELOPING AND ESTABLISHING A SOCIAL MEDIA PRESENCE TO CONTINUE BUDDHIST EDUCATION FOR NON-LOCAL STUDENTS. OVER 20,000 WERE SERVED DURING 2018.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THUPTEN PHELGYEPresidentFT$0--
MARGARET COOKSargeant At ArmsPT$0--
FRANCESCA FIRSTWATERTreasurer And SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Universal Compassion Foundation
EIN
46-1444689
Phone
5099446314
Address
728 E RICH AVE, SPOKANE, WA 99205

Signing Officer

Name
Francesca Firstwater
Title
Treasurer
Phone
5099446314
Signed
2020-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Grandinetti & Barton Ps
Address
1212 N WASHINGTON ST, SPOKANE, WA 99201
Preparer
Tracy L Barton
Phone
5097037279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank of america. Amount: 14.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 100. Description: miscellaneous. Amount: 85. Description: monk sponsorship. Amount: 6,720. Total to form 990-ez, line 16: 6,905.”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05099446314
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071101
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0159193
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236064
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236064
IRS990EZ/OccupancyRentUtltsAndMaintAmt011790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THUPTEN PHELGYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCESCA FIRSTWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SARGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS, EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING TO SUPPORT A FACILITY TO SUPPORT THE MISSION OF THE FOUNDATION: FOR THE EDUATION AND PRACTICE OF BUDDHISM. SERVING APPROXIMATELY 40 PEOPLE PER WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFER SPIRITUAL COUNSELING TO THOSE IN NEED. SERVING APPROXIMATELY 15 PEOPLE PER WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOPING AND ESTABLISHING A SOCIAL MEDIA PRESENCE TO CONTINUE BUDDHIST EDUCATION FOR NON-LOCAL STUDENTS. OVER 20,000 WERE SERVED DURING 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018777
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024547
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.UNIVERSALCOMPASSION.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030682
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0263232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263271
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK OF AMERICA. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 85. DESCRIPTION: MONK SPONSORSHIP. AMOUNT: 6,720. TOTAL TO FORM 990-EZ, LINE 16: 6,905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCESCA FIRSTWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099446314
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL COMPASSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0461444689
ReturnHeader/Filer/PhoneNum05099446314
ReturnHeader/Filer/USAddress/AddressLine1Txt0728 E RICH AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099205
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.193.0.166
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:56:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465438619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDINETTI & BARTON PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097037279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L BARTON
ReturnHeader/ReturnTs02020-02-05T17:55:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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