Civic Intelligence

Yanfan Foundation

990EZ • Fiscal year 2022 • EIN 46-2117619

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

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

98th percentile

3.20x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

115%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$71,762

Down $47,954 (-40%) from 2021

Net Assets

Down

-$158,069

Down $71,898 (-83%) from 2021

Liabilities

Up

$229,831

Up $23,944 (+12%) from 2021

Revenue

Up

$151,711

Up $81,205 (+115%) from 2021

Expenses

Up

$223,609

Up $69,865 (+45%) from 2021

Net Income

Up

-$71,898

Up $11,340 (+14%) from 2021

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

2022

Assets$71,762
Liabilities$229,831
Net Assets-$158,069

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

2022

Revenue$151,711
Expenses$223,609
Net Income-$71,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$151,711
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.-$17,399
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
2023-10-09
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 $620

Other Expenses.1008

Interest $7605

Other Expenses.1012

Insurance $936

Other Expenses.1

MEALS $16258

Other Expenses.2

STORAGE $15204

Other Expenses.3

MERCHANT FEES $12485

Other Expenses.4

ABBOTT EXPENSES $11853

Other Expenses.5

SUPPLIES $5875

Other Expenses.6

TELECOMMUNICATIONS $5599

Other Expenses.7

TEMPLE EVENT $5396

Other Expenses.8

AUTOMOBILE EXPENSE $1098

Other Expenses.9

SECURITY $921

Other Expenses.10

MISCELLANEOUS $861

Other Expenses.11

Cleaning and laundry $528

Other Expenses.13

BANK FEES $355

Other Expenses.14

Repairs & maintenance $235

Other Expenses.15

WEBSITE $180

Other Expenses.16

Advertising and marketing $150

Other Expenses.17

LICENSES AND PERMITS $84

Other Assets.1

RENT DEPOSIT - Beginning $8570 RENT DEPOSIT - Ending $9170

Other Assets.2

DUE FROM SHIFU - Beginning $38566 DUE FROM SHIFU - Ending $37964

Total Liabilities.1

CREDIT CARDS - Beginning $25187 CREDIT CARDS - Ending $49131

Total Liabilities.2

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

Statement Note 1

FEMA-4683-DR: CALIFORNIA SEVERE WINTER STORMS, FLOODING, LANDSLIDES, & MUDSLIDESCALIFORNIA DISASTER CODE 140 and 141

Raw XML Appendix166 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/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091423
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IRS990EZ/ContributionsGiftsGrantsEtcAmt035000
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-86171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-158069
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047134
IRS990EZ/OtherExpensesTotalAmt086243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0564
IRS990EZ/ProgramServiceRevenueAmt0116711
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0223609
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IRS990EZ/TotalRevenueAmt0151711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://yanfanfoundation.org/
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $7605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $16258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $15204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES $12485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ABBOTT EXPENSES $11853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $5875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELECOMMUNICATIONS $5599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEMPLE EVENT $5396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTOMOBILE EXPENSE $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLEANING AND LAUNDRY $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING AND MARKETING $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES AND PERMITS $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RENT DEPOSIT - Beginning $8570 RENT DEPOSIT - Ending $9170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUE FROM SHIFU - Beginning $38566 DUE FROM SHIFU - Ending $37964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARDS - Beginning $25187 CREDIT CARDS - Ending $49131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EIDL LOAN - Beginning $180700 EIDL LOAN - Ending $180700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FEMA-4683-DR: CALIFORNIA SEVERE WINTER STORMS, FLOODING, LANDSLIDES, & MUDSLIDESCALIFORNIA DISASTER CODE 140 and 141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Statement Note 1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
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ReturnHeader/Filer/EIN0462117619
ReturnHeader/Filer/PhoneNum08187895185
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ReturnHeader/ReturnTs02023-10-09T09:14:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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