Civic Intelligence

Utopia Foundation Inc.

990 • Fiscal year 2023 • EIN 52-2392335

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization ProfileUTOPIAFOUND.ORG
123 West Front Sreet 2BTraverse City, MI 49684

(231) 929-4500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$27,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,533,374

Down $62,519 (-3.9%) from 2022

Net Assets

Down

$807,144

Down $23,827 (-2.9%) from 2022

Liabilities

Down

$726,230

Down $38,692 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$1,268,736

Down $223,723 (-15%) from 2022

Expenses

Down

$1,297,509

Down $338,850 (-21%) from 2022

Net Income

Up

-$28,773

Up $115,127 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $11,739Liabilities 2011: $02011Assets 2012: $1,295,444Liabilities 2012: $0Net Assets 2012: $1,295,4442012Assets 2013: $1,270,210Liabilities 2013: $992Net Assets 2013: $1,269,2182013Assets 2014: $1,073,757Liabilities 2014: $4,484Net Assets 2014: $1,069,2732014Assets 2015: $1,105,567Liabilities 2015: $23,857Net Assets 2015: $1,081,7102015Assets 2016: $614,437Liabilities 2016: $2,141Net Assets 2016: $612,2962016Assets 2017: $656,705Liabilities 2017: $1,379Net Assets 2017: $655,3262017Assets 2018: $1,619,005Liabilities 2018: $27,765Net Assets 2018: $1,591,2402018Assets 2019: $1,960,854Liabilities 2019: $348,879Net Assets 2019: $1,611,9752019Assets 2020: $1,272,208Liabilities 2020: $55,290Net Assets 2020: $1,216,9182020Assets 2021: $1,006,889Liabilities 2021: $34,353Net Assets 2021: $972,5362021Assets 2022: $1,595,893Liabilities 2022: $764,922Net Assets 2022: $830,9712022Assets 2023: $1,533,374Liabilities 2023: $726,230Net Assets 2023: $807,1442023Assets 2024: $1,534,347Liabilities 2024: $643,245Net Assets 2024: $891,1022024

Highlighted filing

2023

Assets$1,533,374
Liabilities$726,230
Net Assets$807,144
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $179,804Expenses 2011: $265,854Net Income 2011: -$86,0502011Expenses 2012: $76,5112012Revenue 2013: $290,196Expenses 2013: $317,022Net Income 2013: -$26,8262013Revenue 2014: $614,937Expenses 2014: $815,482Net Income 2014: -$200,5452014Revenue 2015: $1,045,702Expenses 2015: $1,033,265Net Income 2015: $12,4372015Revenue 2016: $240,506Expenses 2016: $709,920Net Income 2016: -$469,4142016Revenue 2017: $555,570Expenses 2017: $512,540Net Income 2017: $43,0302017Revenue 2018: $1,493,601Expenses 2018: $557,687Net Income 2018: $935,9142018Revenue 2019: $1,703,297Expenses 2019: $1,592,600Net Income 2019: $110,6972019Revenue 2020: $1,071,851Expenses 2020: $1,513,931Net Income 2020: -$442,0802020Revenue 2021: $1,362,822Expenses 2021: $1,558,592Net Income 2021: -$195,7702021Revenue 2022: $1,492,459Expenses 2022: $1,636,359Net Income 2022: -$143,9002022Revenue 2023: $1,268,736Expenses 2023: $1,297,509Net Income 2023: -$28,7732023Revenue 2024: $1,626,500Expenses 2024: $1,508,577Net Income 2024: $117,9232024

Highlighted filing

2023

Revenue$1,268,736
Expenses$1,297,509
Net Income-$28,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,520,102
Mission and Program Overview

Mission

Utopia foundation's mission is to help create a world, where communities thrive and every child goes to bed feeling nourished, loved, happy and hopeful about tomorrow.

To help create a world where communities thrive and every person goes to bed feeling nourished, loved, happy and hopeful about tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,314$388,956▲ $73,642
Intangible Assets$416,253$344,853▼ $71,400
Land, Buildings, and Equipment, Net$296,759$276,410▼ $20,349
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Accounts Receivable$140$12,086▲ $11,946
Savings and Temporary Cash Investments$10,684$5,365▼ $5,319
Total Assets$1,595,893$1,533,374▼ $62,519
Other Assets Total$506,743$455,704▼ $51,039
Liabilities
Other Liabilities$515,607$474,852▼ $40,755
Mortgage Notes Payable Secured by Investment Property$191,145$154,599▼ $36,546
Deferred Revenue$46,448$77,692▲ $31,244
Accounts Payable and Accrued Expenses$11,722$19,087▲ $7,365
Total Liabilities$764,922$726,230▼ $38,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,346$495,812▼ $62,534
Net Assets With Donor Restrictions$272,625$311,332▲ $38,707
Total Net Assets Fund Balance$830,971$807,144▼ $23,827
Total Liabilities and Net Assets / Fund Balance$1,595,893$1,533,374▼ $62,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$276,410$28,828$305,238
Other Assets Org$455,204--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Sara HardingTreasurer$27,500$27,500

Board Members and Trustees

NameTitle
Paul SutherlandChairman
Alison ArnoldPresident
Akasha SutherlandMember
Karla CorderoMember
Lisa NewMember
Nomvula ButheleziMember
Revenue and Support

Revenue Composition

Contributions and Grants
$666,782
Program Service Revenue
$600,618
Investment Income
$568
Other Revenue
$768
All Other Contributions
$666,782
Change in Net Assets
$-28,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,946
Total Revenue per Audited Statements
$1,273,682
Total Revenue per Form 990
$1,268,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,353
Grants and Similar Amounts Paid$431,097
Salaries, Compensation, and Employee Benefits$317,059
Total Fundraising Expense$5,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$415,107--$415,107
Other Salaries and Wages$288,254--$288,254
Fees for Services Other$131,068$46,507$2,344$179,919
Depreciation Depletion$80,325$9,996$1,428$91,749
Occupancy$46,506$35,634$230$82,370
Payroll Taxes$25,016--$25,016
Other Expenses$10,570$7,636$67$18,273
All Other Expenses$10,428$6,979$84$17,491
Grants to Domestic Orgs$10,000--$10,000
Advertising$5,779$4,207-$9,986
Interest$4,588$4,235-$8,823
Grants to Domestic Individuals$5,990--$5,990
Other Employee Benefits$3,789--$3,789
Insurance$2,101$1,424$16$3,541
Travel$2,229$372$53$2,654
Total Functional Expenses$1,143,264$148,774$5,471$1,297,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,297,509
Total Expenses per Audited Statements$1,297,509
Total Expenses per Form 990$1,297,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Michigan E3Traverse City, MI501(c)3Make the Northern Michigan Region an Area That Celebrates and Welcomes Diversity and Equality for All Residents and Visitors.$5,990

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul SutherlandBoard MemberDonationsNo$299,344
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$474,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Father and daughter are board members and not independent of each other.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The foundation reviews and ensures the independence of the board members.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Utopia Foundation Inc
EIN
52-2392335
Phone
2319294500
Address
123 WEST FRONT SREET 2B, TRAVERSE CITY, MI 49684

Signing Officer

Name
Sara Harding
Title
Treasurer
Phone
2319414300
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Harding
Formed
2008
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
38
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Ochs CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual fees: program service expenses 131,068. Management and general expenses 46,507. Fundraising expenses 2,344. Total expenses 179,919.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight and selection of the auditors.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The foundation is not classified as a private foundation. Yen yoga and fitness, llc is an unrelated business and therefore pays income taxes on net income. No provision for income taxes has been provided in these financial statements, given operating losses and loss carryforwards for yen yoga & fitness llc. The foundation files an information return in the u.s. Federal jurisdiction. With few exceptions, the foundation is no longer subject to u.s. Federal tax examinations by tax authorities for years before december 31, 2020.”

Raw XML AppendixShowing 400 of 548 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0230
IRS990/OccupancyGrp/ManagementAndGeneralAmt035634
IRS990/OccupancyGrp/ProgramServicesAmt046506
IRS990/OccupancyGrp/TotalAmt082370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0506743
IRS990/OtherAssetsTotalGrp/EOYAmt0455704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03789
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0315
IRS990/OtherExpensesGrp/FundraisingAmt1934
IRS990/OtherExpensesGrp/FundraisingAmt267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27636
IRS990/OtherExpensesGrp/ProgramServicesAmt038073
IRS990/OtherExpensesGrp/ProgramServicesAmt139347
IRS990/OtherExpensesGrp/ProgramServicesAmt224094
IRS990/OtherExpensesGrp/ProgramServicesAmt310570
IRS990/OtherExpensesGrp/TotalAmt063513
IRS990/OtherExpensesGrp/TotalAmt146940
IRS990/OtherExpensesGrp/TotalAmt224094
IRS990/OtherExpensesGrp/TotalAmt318273
IRS990/OtherLiabilitiesGrp/BOYAmt0515607
IRS990/OtherLiabilitiesGrp/EOYAmt0474852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0768
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0687
IRS990/OtherRevenueTotalAmt0768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288254
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025016
IRS990/PayrollTaxesGrp/TotalAmt025016
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARA HARDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0600495
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475883
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0836219
IRS990/PYInvestmentIncomeAmt0-16164
IRS990/PYOtherExpensesAmt0557909
IRS990/PYOtherRevenueAmt04777
IRS990/PYProgramServiceRevenueAmt0330021
IRS990/PYRevenuesLessExpensesAmt0-143900
IRS990/PYSalariesCompEmpBnftPaidAmt0242231
IRS990/PYTotalExpensesAmt01636359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-4520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01173825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01002960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04008130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43840
IRS990ScheduleA/PublicSupportPY170Pct00.48800
IRS990ScheduleA/PublicSupportTotal170Amt01654360
IRS990ScheduleA/SubstantialContributorsTotAmt02353770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01173825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01002960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04008130
IRS990ScheduleA/TotalSupportAmt03773725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-151601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-2390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-44225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-79797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-272992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01297509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1455204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE, RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt04946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01268736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. YEN YOGA AND FITNESS, LLC IS AN UNRELATED BUSINESS AND THEREFORE PAYS INCOME TAXES ON NET INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS, GIVEN OPERATING LOSSES AND LOSS CARRYFORWARDS FOR YEN YOGA & FITNESS LLC. THE FOUNDATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276410
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0455704
IRS990ScheduleD/TotalExpensesPerForm990Amt01297509
IRS990ScheduleD/TotalLiabilityAmt0474852
IRS990ScheduleD/TotalRevenuePerForm990Amt01268736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01297509
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017058
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt146053
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt239838
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt369000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt460060
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2THESE FUNDS ARE SENT FOR BOOK PRINTING AND SUPPORT OF SQUARING THE EDUCATION PYRAMID PROGRAM IN AFRICA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3RAPID RELIEF RESPONSE TO REPAIR DAMAGES OF NEPAL EARTHQUAKE OF 2015 AS WELL AS SUPPORT THE CHILDREN UNDER THE CARE OF ECDC WHILE THEIR PARENTS ARE IN PRISON NEAR KATHMANDU, NEPAL.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4TO MAINTAIN HEALTHY ECOSYSTEMS AND CREATE SUSTAINABLE LOCAL FOOD SYSTEMS FOR COMMUNITIES IN PERU.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5SUPPORT AND FOSTER AWARENESS OF THE NEEDS OF CHILDREN AND PROMOTE HEALTH, EDUCATION AND HAPPINESS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0TANZANIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3NEPAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4PERU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5UGANDA
IRS990ScheduleF/InterestInForeignTrustInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,374
Liabilities
$726,230
Net assets
$807,144
Revenue
$1,268,736
Expenses
$1,297,509
Net income
-$28,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.64$0.89$1.63$1.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.73$0.81$1.27$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.83$1.49$1.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.36$1.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.22$1.07$1.51$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.35$1.61$1.70$1.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.49$0.56$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.56$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.24$0.71$0.47
2015Summary only. Only limited summary data is available for this year.$1.11$0.02$1.08$1.05$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.61$0.82$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.27$0.09