Civic Intelligence

Namaste Foundation

990 • Fiscal year 2016 • EIN 68-0159559

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.NAMASTE-DIRECT.ORG
229 Brannan St 3ASan Francisco, CA 94107

(415) 412-2057

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$308,689

Up $76,414 (+33%) from 2015

Net Assets

Up

$302,243

Up $75,659 (+33%) from 2015

Liabilities

Up

$6,446

Up $755 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$392,494

Up $32,614 (+9.1%) from 2015

Expenses

Down

$316,835

Down $43,758 (-12%) from 2015

Net Income

Up

$75,659

Up $76,372 (+10711%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2012: $309,122Liabilities 2012: $28,998Net Assets 2012: $280,1242012Assets 2013: $241,715Liabilities 2013: $1,298Net Assets 2013: $240,4172013Assets 2014: $228,595Liabilities 2014: $1,298Net Assets 2014: $227,2972014Assets 2015: $232,275Liabilities 2015: $5,691Net Assets 2015: $226,5842015Assets 2016: $308,689Liabilities 2016: $6,446Net Assets 2016: $302,2432016Assets 2017: $264,040Liabilities 2017: $5,298Net Assets 2017: $258,7422017Assets 2018: $247,930Liabilities 2018: $7,349Net Assets 2018: $240,5812018Assets 2019: $204,751Liabilities 2019: $239Net Assets 2019: $204,5122019Assets 2020: $271,517Liabilities 2020: $155,800Net Assets 2020: $115,7172020Assets 2021: $524,438Liabilities 2021: $161,798Net Assets 2021: $362,6402021Assets 2022: $487,018Liabilities 2022: $160,102Net Assets 2022: $326,9162022Assets 2023: $361,505Liabilities 2023: $120,623Net Assets 2023: $240,8822023Assets 2024: $331,854Liabilities 2024: $139,199Net Assets 2024: $192,6552024Assets 2025: $69,983Liabilities 2025: $0Net Assets 2025: $69,9832025

Highlighted filing

2016

Assets$308,689
Liabilities$6,446
Net Assets$302,243
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $486,836Expenses 2012: $376,617Net Income 2012: $110,2192012Revenue 2013: $302,518Expenses 2013: $342,225Net Income 2013: -$39,7072013Revenue 2014: $355,092Expenses 2014: $368,212Net Income 2014: -$13,1202014Revenue 2015: $359,880Expenses 2015: $360,593Net Income 2015: -$7132015Revenue 2016: $392,494Expenses 2016: $316,835Net Income 2016: $75,6592016Revenue 2017: $271,817Expenses 2017: $315,318Net Income 2017: -$43,5012017Revenue 2018: $284,797Expenses 2018: $302,958Net Income 2018: -$18,1612018Revenue 2019: $278,330Expenses 2019: $314,399Net Income 2019: -$36,0692019Revenue 2020: $251,234Expenses 2020: $340,029Net Income 2020: -$88,7952020Revenue 2021: $517,311Expenses 2021: $270,388Net Income 2021: $246,9232021Revenue 2022: $247,643Expenses 2022: $283,367Net Income 2022: -$35,7242022Revenue 2023: $338,907Expenses 2023: $424,941Net Income 2023: -$86,0342023Revenue 2024: $383,492Expenses 2024: $431,719Net Income 2024: -$48,2272024Revenue 2025: $299,976Expenses 2025: $422,648Net Income 2025: -$122,6722025

Highlighted filing

2016

Revenue$392,494
Expenses$316,835
Net Income$75,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$392,494
Mission and Program Overview

Mission

To directly contribute to women's economic empowerment by providing business development training and mentoring.

To directly contribute to women's economic empowerment by providing business development programs that increase the business cash flow of low income women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,101$152,429▲ $90,328
Savings and Temporary Cash Investments$133,687$125,948▼ $7,739
Cash and Non-Interest-Bearing Accounts$36,487$23,443▼ $13,044
Prepaid Expenses and Deferred Charges-$6,869-
Total Assets$232,275$308,689▲ $76,414
Liabilities
Accounts Payable and Accrued Expenses$4,393$5,148▲ $755
Grants Payable$1,298$1,298→ $0
Total Liabilities$5,691$6,446▲ $755
Net Assets / Fund Balance
Unrestricted Net Assets$184,770$267,274▲ $82,504
Temporarily Rstr Net Assets$41,814$34,969▼ $6,845
Total Net Assets Fund Balance$226,584$302,243▲ $75,659
Total Liabilities and Net Assets / Fund Balance$232,275$308,689▲ $76,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,590$145,010$295,600
Equipment$1,839$1,725$3,564
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael T BerolzheimerPresident
Lara G TruppelliBoard Member
Ruth Kasle GrahamBoard Member
Sarah a GrahamBoard Member
Robert E GrahamCEO, Secretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,857
Program Service Revenue
$0
Investment Income
$637
Other Revenue
$0
All Other Contributions
$391,857
Change in Net Assets
$75,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$125,000Quote/billing Statement
Securities Publicly Traded1$5,071Fair Market Value (FMV)
Total Noncash Contributions2$130,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$392,494
Total Revenue per Form 990
$392,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,978
Other Expenses$75,857
Total Fundraising Expense$2,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$240,978--$240,978
Depreciation Depletion$34,396$276-$34,672
Fees for Services Other$13,639--$13,639
Travel$12,097-$1,245$13,342
Fees for Services Accounting-$9,085-$9,085
Office Expenses$360$1,668$667$2,695
All Other Expenses$250$348$1,076$1,674
Information Technology$375$375-$750
Total Functional Expenses$302,095$11,752$2,988$316,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,835
Total Expenses per Audited Statements$316,835
Total Expenses per Form 990$316,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$227,978

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram Services1)personalized Business Advisors,2) Financial Literacy Training and 3) Small Business Loans.00$227,978
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“Robert e. Graham, rush kasle graham, and sarah a. Graham have a family relationship.”

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

“A copy of the 990 is reviewed by the cfo. The cfo forwards the approved copy via email to the board for review and comment prior to filing.”

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

“The board annually reviews the conflict of interest policy to ensure adequate monitoring and compliance.”

Form 990, Part VI, Section B, Line 15A

“The board performs an annual review of the president/ceo and determines the amount of compensation through comparability data of the guide star nonprofit compensation guide. The review is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Namaste Foundation
EIN
68-0159559
Phone
4154122057
Address
229 BRANNAN ST 3A, SAN FRANCISCO, CA 94107

Signing Officer

Name
Robert Graham
Title
Executive Director
Phone
4154122057
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Graham
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status by the internal revenue service under irc section 501(c)3 and the california franchise tax board under section 23701(d). The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3 AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt01)PERSONALIZED BUSINESS ADVISORS,2) FINANCIAL LITERACY TRAINING AND 3) SMALL BUSINESS LOANS.
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IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0227978
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NAMASTE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS THAT SETS POLICY AND IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF GRANTS. THE MONITORING PROCESS CONSISTS OF SITE VISITS, INTERNET-FACILITATED COMMUNICATIONS, AND QUARTERLY REPORTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt01
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0QUOTE/BILLING STATEMENT
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT E. GRAHAM, RUSH KASLE GRAHAM, AND SARAH A. GRAHAM HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE CFO. THE CFO FORWARDS THE APPROVED COPY VIA EMAIL TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE ADEQUATE MONITORING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PRESIDENT/CEO AND DETERMINES THE AMOUNT OF COMPENSATION THROUGH COMPARABILITY DATA OF THE GUIDE STAR NONPROFIT COMPENSATION GUIDE. THE REVIEW IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0391857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302095
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IRS990/TravelGrp/ProgramServicesAmt012097
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IRS990/WebsiteAddressTxt0WWW.NAMASTE-DIRECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154122057
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
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ReturnHeader/FilingSecurityInformation/IPTm014:05:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,689
Liabilities
$6,446
Net assets
$302,243
Revenue
$392,494
Expenses
$316,835
Net income
$75,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.00$4.23$1.23
2024Detailed filing. Detailed filing data is available for this year.$3.32$1.39$1.93$3.83$4.32$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.62$1.21$2.41$3.39$4.25$0.86
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.60$3.27$2.48$2.83$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.24$1.62$3.63$5.17$2.70$2.47
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.56$1.16$2.51$3.40$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.78$3.14$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.85$3.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$2.72$3.15$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.06$3.02$3.92$3.17$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.27$3.60$3.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.27$3.55$3.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.40$3.03$3.42$0.40
2012Summary only. Only limited summary data is available for this year.$3.09$0.29$2.80$4.87$3.77$1.10