Civic Intelligence

Shenpen Foundation

990PF • Fiscal year 2012 • EIN 48-1278701

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profile
26 Gartley Place96817
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

28th percentile

-9.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,956

Down $3,843 (-9.4%) from 2011

Net Assets

Down

$36,956

Down $3,843 (-9.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,381

Up $63 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2010: $44,361Liabilities 2010: $0Net Assets 2010: $44,3612010Assets 2011: $40,799Liabilities 2011: $0Net Assets 2011: $40,7992011Assets 2012: $36,956Liabilities 2012: $0Net Assets 2012: $36,9562012Assets 2013: $35,614Liabilities 2013: $1Net Assets 2013: $35,6142013Assets 2014: $35,363Liabilities 2014: $1Net Assets 2014: $35,3632014Assets 2015: $39,663Liabilities 2015: $1Net Assets 2015: $39,6632015Assets 2016: $33,999Liabilities 2016: $0Net Assets 2016: $33,9992016Assets 2017: $39,960Liabilities 2017: $0Net Assets 2017: $39,9602017Assets 2018: $43,905Liabilities 2018: $1Net Assets 2018: $43,9042018Assets 2019: $35,771Liabilities 2019: $1Net Assets 2019: $35,7712019Assets 2020: $40,476Liabilities 2020: $1Net Assets 2020: $40,4762020Assets 2021: $43,955Liabilities 2021: $1Net Assets 2021: $43,9552021Assets 2022: $9Liabilities 2022: $1Net Assets 2022: $92022

Highlighted filing

2012

Assets$36,956
Liabilities$0
Net Assets$36,956
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $18,8142010Expenses 2011: $6,3182011Expenses 2012: $6,3812012Revenue 2013: $7,856Expenses 2013: $9,198Net Income 2013: -$1,3422013Revenue 2014: $6,422Expenses 2014: $6,673Net Income 2014: -$2512014Revenue 2015: $11,123Expenses 2015: $6,823Net Income 2015: $4,3002015Revenue 2016: $4,839Expenses 2016: $10,503Net Income 2016: -$5,6642016Revenue 2017: $15,155Expenses 2017: $9,194Net Income 2017: $5,9612017Revenue 2018: $5,795Expenses 2018: $1,851Net Income 2018: $3,9442018Revenue 2019: $3,597Expenses 2019: $11,730Net Income 2019: -$8,1332019Revenue 2020: $6,615Expenses 2020: $1,910Net Income 2020: $4,7052020Revenue 2021: $5,497Expenses 2021: $2,018Net Income 2021: $3,4792021Revenue 2022: $53Expenses 2022: $43,999Net Income 2022: -$43,9462022

Highlighted filing

2012

Revenue-
Expenses$6,381
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RINCHEN LAMA KARMAChairman-$0--
FITTS ANDREWPresident-$0--
KOBATAKE KENNETHTreasurer-$0--
HONMA KARENSecretary-$0--
EPSTEIN ROGERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHIBUM GOMPA MONASTERYTO SUPPORT MONASTERY'S LAMAS & MONKS WHO ARE DEDICATED TO RELIGIOUS ACTIVITIESN/ACH$5,000
Filing and Contact Details

Filer

EIN
48-1278701
Raw XML Appendix324 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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AccountingFeesSchedule/AccountingFees/Category0N&K CPAS, INC. - PREPARATION OF FORM 990-PF 12/31/11
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01279
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee05000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10SHIBUM GOMPA MONASTERY
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee0VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine10TIBETAN AUTONOMOUS REGION
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country0CH
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount05000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02012-09-10
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0TO SUPPORT MONASTERY'S LAMAS AND MONKS ALL OF WHOM ARE FULLY DEDICATED TO RELIGOUS ACTIVITIES.VERIFICATION DATE: VARIOUS
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets039920
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances039920
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0599
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets039920
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RINCHEN LAMA KARMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FITTS ANDREW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KOBATAKE KENNETH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3HONMA KAREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4EPSTEIN ROGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O SHENPEN FOUNDATION 26 GARTLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O SHENPEN FOUNDATION 26 GARTLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O SHENPEN FOUNDATION 26 GARTLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O SHENPEN FOUNDATION 26 GARTLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14C/O SHENPEN FOUNDATION 26 GARTLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20PLACE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine23PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine24PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HONOLULU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HONOLULU
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HONOLULU
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2018809
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08085958989
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0HI
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions01
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT MONASTERY'S LAMAS & MONKS WHO ARE DEDICATED TO RELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SHIBUM GOMPA MONASTERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10TIBETAN AUTONOMOUS REGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0CH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01966
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01966
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104029
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2016508
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307680
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5013883
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5013883
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear032530
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04313
IRS990PF/UndistributedIncome/ExcessFromYear104029
IRS990PF/UndistributedIncome/ExcessFromYear2016508
IRS990PF/UndistributedIncome/ExcessFromYear307680
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06279
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04313
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus046413
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover042100
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks137
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481278701
ReturnHeader/Filer/Name/BusinessNameLine10SHENPEN FOUNDATION
ReturnHeader/Filer/NameControl0SHEN
ReturnHeader/Filer/Phone08085958989
ReturnHeader/Filer/USAddress/AddressLine1026 GARTLEY PLACE
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096817
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0KENNETH KOBATAKE
ReturnHeader/Officer/Phone08085958989
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0990169131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10N&K CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 BISHOP ST STE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0968133696
ReturnHeader/Preparer/Name0BRIAN S ISOBE
ReturnHeader/Preparer/Phone08085242255
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T13:44:58-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,956
Liabilities
$0
Net assets
$36,956
Revenue
-
Expenses
$6,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$44.0$43.9
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$5.50$2.02$3.48
2020Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$6.62$1.91$4.71
2019Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$3.60$11.7$8.13
2018Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$5.80$1.85$3.94
2017Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$15.2$9.19$5.96
2016Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$4.84$10.5$5.66
2015Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$11.1$6.82$4.30
2014Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$6.42$6.67$0.25
2013Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$7.86$9.20$1.34
2012Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$6.38
2011Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$6.32
2010Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$18.8