Civic Intelligence

Yanfan Foundation

990EZ • Fiscal year 2021 • EIN 46-2117619

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

13457 Ventura BlvdSherman Oaks, CA 91423

(818) 789-5185

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-118%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

87%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$119,716

Up $55,807 (+87%) from 2020

Net Assets

Down

-$86,171

Down $133,878 (-281%) from 2020

Liabilities

Up

$205,887

Up $189,685 (+1171%) from 2020

Revenue

Down

$70,506

Down $28,839 (-29%) from 2020

Expenses

Up

$153,744

Up $31,028 (+25%) from 2020

Net Income

Down

-$83,238

Down $59,867 (-256%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2013: $19,082Liabilities 2013: $02013Assets 2014: $906Net Assets 2014: $9062014Assets 2015: $878Liabilities 2015: $750Net Assets 2015: $1282015Assets 2016: $12,080Liabilities 2016: $749Net Assets 2016: $11,3312016Assets 2017: $18,957Liabilities 2017: $750Net Assets 2017: $18,2072017Assets 2018: $28,034Liabilities 2018: $4,594Net Assets 2018: $23,4402018Assets 2019: $75,689Liabilities 2019: $4,611Net Assets 2019: $71,0782019Assets 2020: $63,909Liabilities 2020: $16,202Net Assets 2020: $47,7072020Assets 2021: $119,716Liabilities 2021: $205,887Net Assets 2021: -$86,1712021Assets 2022: $71,762Liabilities 2022: $229,831Net Assets 2022: -$158,0692022Assets 2023: $58,739Liabilities 2023: $248,693Net Assets 2023: -$189,9542023Assets 2024: $58,652Liabilities 2024: $257,595Net Assets 2024: -$198,9432024

Highlighted filing

2021

Assets$119,716
Liabilities$205,887
Net Assets-$86,171

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $68,939Expenses 2013: $49,857Net Income 2013: $19,0822013Revenue 2014: $55,532Expenses 2014: $56,043Net Income 2014: -$5112014Revenue 2015: $67,812Expenses 2015: $68,191Net Income 2015: -$3792015Revenue 2016: $105,949Expenses 2016: $94,746Net Income 2016: $11,2032016Revenue 2017: $102,850Expenses 2017: $95,974Net Income 2017: $6,8762017Revenue 2018: $95,554Expenses 2018: $87,973Net Income 2018: $7,5812018Revenue 2019: $137,970Expenses 2019: $90,332Net Income 2019: $47,6382019Revenue 2020: $99,345Expenses 2020: $122,716Net Income 2020: -$23,3712020Revenue 2021: $70,506Expenses 2021: $153,744Net Income 2021: -$83,2382021Revenue 2022: $151,711Expenses 2022: $223,609Net Income 2022: -$71,8982022Revenue 2023: $142,579Expenses 2023: $174,464Net Income 2023: -$31,8852023Revenue 2024: $131,573Expenses 2024: $140,562Net Income 2024: -$8,9892024

Highlighted filing

2021

Revenue$70,506
Expenses$153,744
Net Income-$83,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$70,506
Mission and Program Overview

Mission

YANFAN FOUNDATION focuses on cultural exchange, health, wellness, peace, and youth& adult fitness.

YANFAN FOUNDATION focuses on cultural exchange, health, wellness, peace, and youth & adult fitness.

Program Services

DescriptionGrantsExpenses
Programs include services of therapeutic medicine, cultural exchange and the promotion of the Buddhist philosophy.-$18,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCO TESTINICEOFT$0--
THOMAS TESTINISecretaryPT$0--
TOM EDWARDSCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Yanfan Foundation
EIN
46-2117619
Phone
8187895185
Address
13457 VENTURA BLVD, SHERMAN OAKS, CA 91423

Signing Officer

Name
Franco Testini
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Erk Financial Consultants Inc
Address
535 N BRAND BLVD SUITE 450, GLENDALE, CA 91203
Preparer
Erica A Roach
Phone
8186493940
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $38

Other Expenses.1008

Interest $3210

Other Expenses.1012

Insurance $571

Other Expenses.1

ABBOTT EXPENSES $11071

Other Expenses.2

Merchant Fees $6973

Other Expenses.3

TEMPLE EVENT $6970

Other Expenses.4

Telephone, Telecommunications $5293

Other Expenses.5

MEALS $5279

Other Expenses.6

Supplies $3085

Other Expenses.7

Website $1940

Other Expenses.8

Security $876

Other Expenses.9

Repairs & maintenance $710

Other Expenses.10

Bank Fees $650

Other Expenses.12

Cleaning and Laundry $202

Other Expenses.13

Business Expenses $60

Other Assets.1

Rent Deposit - Beginning $4488 Rent Deposit - Ending $8570

Other Assets.2

Due from Shifu - Beginning $20342 Due from Shifu - Ending $38566

Other Assets.3

Other Receivables - Beginning $7999 Other Receivables - Ending $0

Total Liabilities.1

CREDIT CARDS - Beginning $16202 CREDIT CARDS - Ending $25187

Total Liabilities.2

EIDL LOAN - Beginning $0 EIDL LOAN - Ending $180700

Raw XML Appendix155 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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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt070506
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ABBOTT EXPENSES $11071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees $6973
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone, Telecommunications $5293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $5279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $1940
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EIDL LOAN - Beginning $0 EIDL LOAN - Ending $180700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings