Civic Intelligence

Universal Compassion Foundation

990EZ • Fiscal year 2018 • EIN 46-1444689

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.UNIVERSALCOMPASSION.ORG
728 E Rich AveSpokane, WA 99205

(509) 944-6314

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$230,294

Up $13,605 (+6.3%) from 2017

Net Assets

$230,294

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $159,398 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$30,695

Down $168,203 (-85%) from 2017

Expenses

Down

$26,284

Down $133,114 (-84%) from 2017

Net Income

Down

$4,411

Down $35,089 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2018

Assets$230,294
Liabilities$0
Net Assets$230,294
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$30,695
Expenses$26,284
Net Income$4,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$30,695
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$15,872
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THUPTEN PHELGYEPresidentFT$0--
CAROLE BUCHERSecretaryPT$0--
FRANCESCA FIRSTWATERTreasurerPT$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
2019-05-14
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: 13.”

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

“Description: bank fees. Amount: 106. Description: monk sponsorship. Amount: 9,760. Description: miscellaneous. Amount: 306. Total to form 990-ez, line 16: 10,172.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANCESCA FIRSTWATER
IRS990EZ/BooksInCareOfDetail/PhoneNum05099446314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0728 E RICH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024912
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04411
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt030695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159193
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159193
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230294
IRS990EZ/OccupancyRentUtltsAndMaintAmt015872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THUPTEN PHELGYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE BUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCESCA FIRSTWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS, EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0240
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/ProgramServiceExpensesAmt015872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026284
IRS990EZ/TotalProgramServiceExpensesAmt015872
IRS990EZ/TotalRevenueAmt030695
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.UNIVERSALCOMPASSION.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0242074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/Total509Grp/TotalAmt0242074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK OF AMERICA. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 106. DESCRIPTION: MONK SPONSORSHIP. AMOUNT: 9,760. DESCRIPTION: MISCELLANEOUS. AMOUNT: 306. TOTAL TO FORM 990-EZ, LINE 16: 10,172.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCESCA FIRSTWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099446314
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionFilingDeviceId0A551F39C01D20A8090E1A2B19EFBFCC0283E79F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.193.0.166
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:42:09
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/ReturnTs02019-05-15T18:30:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,294
Liabilities
$0
Net assets
$230,294
Revenue
$30,695
Expenses
$26,284
Net income
$4,411
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