Civic Intelligence

Namaste Foundation

990 • Fiscal year 2017 • EIN 68-0159559

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

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

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$264,040

Down $44,649 (-14%) from 2016

Net Assets

Down

$258,742

Down $43,501 (-14%) from 2016

Liabilities

Down

$5,298

Down $1,148 (-18%) from 2016

Revenue

Down

$271,817

Down $120,677 (-31%) from 2016

Expenses

Down

$315,318

Down $1,517 (-0.5%) from 2016

Net Income

Down

-$43,501

Down $119,160 (-157%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$264,040
Liabilities$5,298
Net Assets$258,742

Operations Trend

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

2017

Revenue$271,817
Expenses$315,318
Net Income-$43,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$271,817
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
Savings and Temporary Cash Investments$125,948$121,503▼ $4,445
Land, Buildings, and Equipment, Net$152,429$108,430▼ $43,999
Cash and Non-Interest-Bearing Accounts$23,443$34,107▲ $10,664
Prepaid Expenses and Deferred Charges$6,869--
Total Assets$308,689$264,040▼ $44,649
Liabilities
Accounts Payable and Accrued Expenses$5,148$4,000▼ $1,148
Grants Payable$1,298$1,298→ $0
Total Liabilities$6,446$5,298▼ $1,148
Net Assets / Fund Balance
Unrestricted Net Assets$267,274$230,863▼ $36,411
Temporarily Rstr Net Assets$34,969$27,879▼ $7,090
Total Net Assets Fund Balance$302,243$258,742▼ $43,501
Total Liabilities and Net Assets / Fund Balance$308,689$264,040▼ $44,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,143$188,457$295,600
Equipment$1,287$2,277$3,564
Compensation and Service Providers

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
$271,326
Program Service Revenue
$0
Investment Income
$491
Other Revenue
$0
All Other Contributions
$271,326
Change in Net Assets
$-43,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,817
Total Revenue per Form 990
$271,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,596
Other Expenses$96,722
Total Fundraising Expense$27,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$218,596--$218,596
Depreciation Depletion$43,723$276-$43,999
Advertising--$22,254$22,254
Fees for Services Accounting-$8,135-$8,135
Travel$6,488-$869$7,357
Office Expenses$2,110$3,585$1,364$7,059
Fees for Services Other$4,061--$4,061
All Other Expenses-$413$1,305$1,718
Other Expenses--$1,599$1,599
Information Technology$270$270-$540
Total Functional Expenses$275,248$12,679$27,391$315,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,318
Total Expenses per Audited Statements$315,318
Total Expenses per Form 990$315,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$215,596

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 America and the CaribbeanProgram Services1)personalized Business Advisors,2) Financial Literacy Training and 3) Small Business Loans.00$174,596
South AsiaProgram Services1)personalized Business Advisors,2) Financial Literacy Training and 3) Small Business Loans.00$41,000
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
CEO/secretary/treasurer
Phone
4154122057
Signed
2018-08-23
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 Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DIRECTLY CONTRIBUTE TO WOMEN'S ECONOMIC EMPOWERMENT BY PROVIDING BUSINESS DEVELOPMENT PROGRAMS THAT INCREASE THE BUSINESS CASH FLOW OF LOW INCOME WOMEN.
IRS990/AdvertisingGrp/FundraisingAmt022254
IRS990/AdvertisingGrp/TotalAmt022254
IRS990/AllOtherContributionsAmt0271326
IRS990/AllOtherExpensesGrp/FundraisingAmt01305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/AllOtherExpensesGrp/TotalAmt01718
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT E GRAHAM
IRS990/BooksInCareOfDetail/PhoneNum04154122057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 BRANNAN ST 3A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023443
IRS990/CashNonInterestBearingGrp/EOYAmt034107
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271326
IRS990/CYGrantsAndSimilarPaidAmt0218596
IRS990/CYInvestmentIncomeAmt0491
IRS990/CYOtherExpensesAmt096722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-43501
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0315318
IRS990/CYTotalFundraisingExpenseAmt027391
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043723
IRS990/DepreciationDepletionGrp/TotalAmt043999
IRS990/Desc0THE ORGANIZATION PROVIDES BUSINESS DEVELOPMENT SERVICES TO LOW INCOME WOMEN IN DEVELOPING COUNTRIES. DURING THE YEAR, THE ORGANIZATION PROVIDED PERSONALIZED BUSINESS ADVISORS,FINANCIAL LITERACY TRAINING AND SMALL BUSINESS LOANS TO MORE THAN 500 LOW INCOME BUSINESS WOMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0275248
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08135
IRS990/FeesForServicesAccountingGrp/TotalAmt08135
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04061
IRS990/FeesForServicesOtherGrp/TotalAmt04061
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0218596
IRS990/ForeignGrantsGrp/TotalAmt0218596
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL T BEROLZHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT E GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH KASLE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3LARA G TRUPPELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH A GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0218596
IRS990/GrantsPayableGrp/BOYAmt01298
IRS990/GrantsPayableGrp/EOYAmt01298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0270
IRS990/InformationTechnologyGrp/ProgramServicesAmt0270
IRS990/InformationTechnologyGrp/TotalAmt0540
IRS990/InvestmentIncomeGrp/ExclusionAmt0491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108430
IRS990/LandBldgEquipCostOrOtherBssAmt0299164
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MICROCREDIT LOAN FUNDS WITH BUSINESS AND VOCATIONAL TRAINING AND MENTORSHIP FOR POOR ENTREPRENEURS IN DEVELOPING COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0302243
IRS990/NetAssetsOrFundBalancesEOYAmt0258742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05012
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03585
IRS990/OfficeExpensesGrp/ProgramServicesAmt02110
IRS990/OfficeExpensesGrp/TotalAmt07059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL FUNDRAISER
IRS990/OtherExpensesGrp/FundraisingAmt01599
IRS990/OtherExpensesGrp/TotalAmt01599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06869
IRS990/PrincipalOfficerNm0ROBERT GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240978
IRS990/PYInvestmentIncomeAmt0637
IRS990/PYOtherExpensesAmt075857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075659
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01680456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57210
IRS990ScheduleA/PublicSupportPY170Pct00.55040
IRS990ScheduleA/PublicSupportTotal170Amt0962081
IRS990ScheduleA/SubstantialContributorsTotAmt0718375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01680456
IRS990ScheduleA/TotalSupportAmt01681801
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03564
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271817
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108430
IRS990ScheduleD/TotalExpensesPerForm990Amt0315318
IRS990ScheduleD/TotalRevenuePerForm990Amt0271817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315318
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0174596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt01)PERSONALIZED BUSINESS ADVISORS,2) FINANCIAL LITERACY TRAINING AND 3) SMALL BUSINESS LOANS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11)PERSONALIZED BUSINESS ADVISORS,2) FINANCIAL LITERACY TRAINING AND 3) SMALL BUSINESS LOANS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0174596
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt141000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0215596
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:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0215596
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034969
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027879
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308689
IRS990/TotalAssetsEOYAmt0264040
IRS990/TotalAssetsGrp/BOYAmt0308689
IRS990/TotalAssetsGrp/EOYAmt0264040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06446
IRS990/TotalLiabilitiesEOYAmt05298
IRS990/TotalLiabilitiesGrp/BOYAmt06446
IRS990/TotalLiabilitiesGrp/EOYAmt05298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0869
IRS990/TravelGrp/ProgramServicesAmt06488
IRS990/TravelGrp/TotalAmt07357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0229 BRANNAN ST 3A
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NAMASTE-DIRECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154122057
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMASTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAMA
ReturnHeader/Filer/EIN0680159559
ReturnHeader/Filer/PhoneNum04154122057
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 BRANNAN ST 3A
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A268DBE876E0368110DB4FCA76DA852F80F7993
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F94EE2EFC9580B6C30EAB77358982BE9D55B808C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.67.50
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:27:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094731040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA EASTWOOD
ReturnHeader/ReturnTs02018-08-23T16:22:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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