Civic Intelligence

Shenpen Foundation

990PF • Fiscal year 2019 • EIN 48-1278701

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization Profile
26 Gartley PlaceHonolulu, HI 96817

(808) 595-8989

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-226%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,771

Down $8,134 (-19%) from 2018

Net Assets

Down

$35,771

Down $8,133 (-19%) from 2018

Liabilities

Flat

$1

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$3,597

Down $2,198 (-38%) from 2018

Expenses

Up

$11,730

Up $9,879 (+534%) from 2018

Net Income

Down

-$8,133

Down $12,077 (-306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$35,771
Liabilities$1
Net Assets$35,771
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$3,597
Expenses$11,730
Net Income-$8,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RINCHEN LAMA KARMAChairman-$0--
FITTS ANDREWPresident-$0--
KOBATAKE KENNETHTreasurer-$0--
HONMA KARENSecretary-$0--
EPSTEIN ROGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shenpen Foundation
EIN
48-1278701
Phone
8085958989
Address
26 GARTLEY PLACE, HONOLULU, HI 96817

Signing Officer

Name
Kenneth Kobatake
Title
Treasurer
Phone
8085958989
Signed
2020-07-23
Discuss with paid preparer
Yes

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813-9991
Preparer
Ying Yan Chen
Phone
8085242255
Raw XML Appendix315 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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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08085958989
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT MONASTERY'S LAMAS & MONKS WHO ARE DEDICATED TO RELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TIBETAN MONKS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0TIBETAN AUTONOMOUS REGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011730
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01971
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04867
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04760
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04760
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030371
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04867
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011730
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09759
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035131
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025372
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INCOME TAX REFUND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INCOME TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KOBATAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085958989
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENPEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0481278701
ReturnHeader/Filer/PhoneNum08085958989
ReturnHeader/Filer/USAddress/AddressLine1Txt026 GARTLEY PLACE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D692D6D8A42780A8045222DE57258905FD137B81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.85.12.154
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm015:18:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990169131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N&K CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 BISHOP ST STE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968139991
ReturnHeader/PreparerPersonGrp/PhoneNum08085242255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YING YAN CHEN
ReturnHeader/ReturnTs02020-09-14T21:45:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,771
Liabilities
$1
Net assets
$35,771
Revenue
$3,597
Expenses
$11,730
Net income
-$8,133
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