Civic Intelligence

Foundation for Happiness and Enlightenment

990 • Fiscal year 2018 • EIN 47-4437197

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization Profile
5758 Geary BlvdSan Francisco, CA 94121

(415) 390-5644

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

6th percentile

-83%

Higher net margin than 6% 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

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$58,747

Down $6,341 (-9.7%) from 2017

Net Assets

Down

$58,747

Down $6,341 (-9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$7,673

Down $17,427 (-69%) from 2017

Expenses

Down

$14,014

Down $13,938 (-50%) from 2017

Net Income

Down

-$6,341

Down $3,489 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2018

Assets$58,747
Liabilities$0
Net Assets$58,747
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$7,673
Expenses$14,014
Net Income-$6,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$7,673
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$65,088$58,747▼ $6,341
Rtn Earn Endowment Incm Other Fnds$65,088$58,747▼ $6,341
Total Assets$65,088$58,747▼ $6,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,088$58,747▼ $6,341
Total Liabilities and Net Assets / Fund Balance$65,088$58,747▼ $6,341
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
$7,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,400
Other Expenses$2,439
Professional Fundraising Fees$1,175
Total Fundraising Expense$1,175
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$10,400-$10,400
Fees for Services Professional Fundraising--$1,175$1,175
Other Expenses-$800-$800
Office Expenses-$796-$796
Travel-$201-$201
Fees for Services Other-$75-$75
Total Functional Expenses$0$12,839$1,175$14,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,175
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
5758 GEARY BLVD, SAN FRANCISCO, CA 94121

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 Appendix254 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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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,747
Liabilities
$0
Net assets
$58,747
Revenue
$7,673
Expenses
$14,014
Net income
-$6,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$7.67$14.0$6.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$0.00$65.1$25.1$28.0$2.85