Civic Intelligence

Foundation for Happiness and Enlightenment

990 • Fiscal year 2017 • EIN 47-4437197

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2019

Organization Profile
4644 Geary BlvdSan Francisco, CA 94118

(415) 390-5644

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$65,088

No earlier filing loaded for comparison.

Net Assets

$65,088

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$25,100

No earlier filing loaded for comparison.

Expenses

$27,952

No earlier filing loaded for comparison.

Net Income

-$2,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $65,088Liabilities 2017: $0Net Assets 2017: $65,0882017Assets 2018: $58,747Liabilities 2018: $0Net Assets 2018: $58,7472018

Highlighted filing

2017

Assets$65,088
Liabilities$0
Net Assets$65,088
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $25,100Expenses 2017: $27,952Net Income 2017: -$2,8522017Revenue 2018: $7,673Expenses 2018: $14,014Net Income 2018: -$6,3412018

Highlighted filing

2017

Revenue$25,100
Expenses$27,952
Net Income-$2,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2019
Return Version
2016v3.0
Gross Receipts
$25,100
Mission and Program Overview

Mission

The specific prupose of this foundation is a denominational church set to enhance the practice of taoism the oldest religions recorder on earth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,940$65,088▼ $2,852
Rtn Earn Endowment Incm Other Fnds$67,940$65,088▼ $2,852
Total Assets$67,940$65,088▼ $2,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,940$65,088▼ $2,852
Total Liabilities and Net Assets / Fund Balance$67,940$65,088▼ $2,852
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joel SeigneurPresident
Joyce LoprestiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,100
Change in Net Assets
$-2,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,000
Other Expenses$1,384
Professional Fundraising Fees$568
Total Fundraising Expense$568
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Fees for Services Accounting-$800-$800
Fees for Services Professional Fundraising--$568$568
Office Expenses-$521-$521
Fees for Services Other-$63-$63
Total Functional Expenses$0$27,384$568$27,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The organizations governing body has reviewed the copy of form 990 before filing and accepted it to be filed.”

Governing documents etc available to public Part VI line 19

“Other documents and information of the organization will be made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Happiness & Enlightenment
EIN
47-4437197
Address
4644 GEARY BLVD, SAN FRANCISCO, CA 94118

Signing Officer

Name
Joel Seigneur
Title
President
Phone
4153905644
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Seigneur
Formed
2015
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Fang & Associates
Address
5929 MISSION ST, SAN FRANCISCO, CA 94112
Preparer
Brian Fang
Phone
4158121849
Raw XML Appendix243 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt096033
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-2852
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067940
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IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04158121849
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ReturnHeader/ReturnTs02019-02-05T14:11:04-05:00
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,088
Liabilities
$0
Net assets
$65,088
Revenue
$25,100
Expenses
$27,952
Net income
-$2,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$0.00$58.7$7.67$14.0$6.34
2017Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$25.1$28.0$2.85