Civic Intelligence

Yoga Science Foundation

990PF • Fiscal year 2012 • EIN 68-0428445

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
759 South State StRoom/Suite 2495482
Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

62nd percentile

3.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets40th percentile

Assets

Up

$1,390,955

Up $47,715 (+3.6%) from 2011

Net Assets

Up

$1,372,888

Up $29,462 (+2.2%) from 2011

Liabilities

Up

$18,067

Up $18,253 (+9813%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,252

Down $14,087 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,343,240Liabilities 2011: -$186Net Assets 2011: $1,343,4262011Assets 2012: $1,390,955Liabilities 2012: $18,067Net Assets 2012: $1,372,8882012Assets 2013: $1,372,262Liabilities 2013: $1,010Net Assets 2013: $1,371,2522013Assets 2014: $1,367,241Liabilities 2014: $543Net Assets 2014: $1,366,6982014Assets 2015: $1,357,070Liabilities 2015: $268Net Assets 2015: $1,356,8022015Assets 2016: $1,312,138Liabilities 2016: $10,884Net Assets 2016: $1,301,2542016Assets 2017: $1,309,461Liabilities 2017: $99,449Net Assets 2017: $1,210,0422017Assets 2018: $1,035,451Liabilities 2018: $0Net Assets 2018: $1,035,4512018Assets 2019: $854,710Liabilities 2019: $220,000Net Assets 2019: $634,7102019Assets 2020: $567,061Liabilities 2020: $350,000Net Assets 2020: $217,0612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$1,390,955
Liabilities$18,067
Net Assets$1,372,888
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2011: $37,3392011Expenses 2012: $23,2522012Revenue 2013: $80,881Expenses 2013: $24,517Net Income 2013: $56,3642013Revenue 2014: $71,345Expenses 2014: $25,899Net Income 2014: $45,4462014Revenue 2015: $63,755Expenses 2015: $25,651Net Income 2015: $38,1042015Revenue 2016: $42,245Expenses 2016: $42,793Net Income 2016: -$5482016Revenue 2017: $34,323Expenses 2017: $81,535Net Income 2017: -$47,2122017Revenue 2018: $25,050Expenses 2018: $199,641Net Income 2018: -$174,5912018Revenue 2019: $31,766Expenses 2019: $432,507Net Income 2019: -$400,7412019Revenue 2020: $34,538Expenses 2020: $452,187Net Income 2020: -$417,6492020Revenue 2021: $139,031Expenses 2021: $201,144Net Income 2021: -$62,1132021

Highlighted filing

2012

Revenue-
Expenses$23,252
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ANDERSONPresidentPT$0--
NEWCOMB GREENLEAFBoard Member-$0--
SUSAN POTTISHTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARNEGIE MELLON UNIVERSITYUNIVERSITY STUDY-PITTSBURGHT, PA, US$38,000
Paid GrantPOINTING OUT THE GREAT WAY FOUNDT'NFOUNDATION SUPPORT YOGA STUDY-CARLISLE, MA, US$20,000
Filing and Contact Details

Filer

EIN
68-0428445
Raw XML Appendix362 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
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IRS990PF/SummaryOfDirectCharitableActy/Description10TEXT FOR YSF 2012 990-PF PART IX-A POINTING OUT THE GREAT WAY FOUNDATION IS BEING CREATED TO SUPPORT THE FURTHER DEVELOPMENT OF THE WORK OVER THE PAST FOUR DECADES ON THE PART OF DANIEL P. BROWN PHD TO BRING THE FULLNESS OF THE INDO-TIBETAN YOGAS TO THE WEST THROUGH TRANSLATION OF CLASSICAL TEXTS AND THE EFFECTIVE APPLICATION IN OUR TIMES OF THE ANCIANT METHOD KNOWN AS "POINTING OUT INSTRUCTION" AND THEIR ASSOCIATED PRACTICES. THE FOUNDATION WILL BE SUPPORTING A HOST OF ASSOCIATED ACTIVITIES INCLUDING TEACHER TRAINING AND DEVELOPMENT, SCHOLARLY ACTIVITIES, AND SCHOLARSHIPS FOR WORTHY STUDENTS IN NEED. MECHANISMS OF MINDFULNESS AND STRESS RESILIENCE: A MOBILE APP MINDFULNESS TRAINING STUDY WILL BE CONDUCTED BY EMILY K. LINDSAY UNDER THE DIRECTION OF J. DAVID CRESWELL AT THE CARNEGIE MELLON UNIVERSITY IN THE DEPARTMENT OF PSYCHOLOGY. THIS DOUBLY INNOVATIVE STUDY WILL FEATURE MOBILE APPS FOR BOTH THE INTERVENTION AND THE ASSESSMENT OF A MINDFULNESS TRAINING SYSTEM BEING PIONEERED BY EXPER
IRS990PF/SummaryOfDirectCharitableActy/Expenses1058000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOUNDATION SUPPORT YOGA STUDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNIVERSITY STUDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10POINTING OUT THE GREAT WAY FOUNDT'N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CARNEGIE MELLON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1019 AUDUBON LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115000 FORBES AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear066096
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted066096
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104725
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208424
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear018426
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05277
IRS990PF/UndistributedIncome/ExcessFromYear104725
IRS990PF/UndistributedIncome/ExcessFromYear208424
IRS990PF/UndistributedIncome/QualifyingDistributions071373
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05277
IRS990PF/UndistributedIncome/TotalCorpus018426
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover013149
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01517
LandEtcSchedule2/LandEtc/BookValue03382
LandEtcSchedule2/LandEtc/CostOrOtherBasis04899
LegalFeesSchedule/LegalFees/Amount02610
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherAssetsSchedule/OtherAssets/BOYBookValue013087
OtherAssetsSchedule/OtherAssets/BOYBookValue1808
OtherAssetsSchedule/OtherAssets/Description0UNREALIZED CAPITAL LOSSES
OtherAssetsSchedule/OtherAssets/Description1REFUND DUE-AMEX
OtherDecreasesSchedule/OtherDecreases/Amount042500
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR YEAR GRANTS PAID; CLAIMED ON 2011
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1COMPUTER/SOFTWARE SUPPORT
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4FEES AND OTHER
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE D&O
OtherExpensesSchedule/OtherExpenses/Description6POSTAGE
OtherExpensesSchedule/OtherExpenses/Description7SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpenses/Description8WEB SITE
OtherExpensesSchedule/OtherExpenses/Description9MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description10WEB HOSTING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps092
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps183
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2406
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps335
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41736
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5101
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps652
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps72347
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps872
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps92007
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks092
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks183
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2406
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks335
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41736
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5101
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks652
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72347
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks872
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks92007
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue0750000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual0MONASTERY OF ST JOHN OF SF
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv0750000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02006-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DescOfLenderConsideration042 ACRES MANTON, CA
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00.0800
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate02013-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan0750000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0SALE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms0INTEREST ONLY-BALLOON
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower0LAND AND BUILDINGS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05750
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1248
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount21075
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1EDITOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2TRANSCRIPTION SERVICE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category4WEB SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0248
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps11075
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05750
TaxesSchedule/Taxes/Amount0800
TaxesSchedule/Taxes/Amount119
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680428445
ReturnHeader/Filer/Name/BusinessNameLine10YOGA SCIENCE FOUNDATION
ReturnHeader/Filer/NameControl0YOGA
ReturnHeader/Filer/Phone07074689430
ReturnHeader/Filer/USAddress/AddressLine10759 SOUTH STATE ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 24
ReturnHeader/Filer/USAddress/City0UKIAH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0SCOTT ANDERSON
ReturnHeader/Officer/Phone07074689430
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN PLOCHER ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 MITCHELL BLVD SUITE 20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949032010
ReturnHeader/Preparer/Name0LEWIS RANDLE COOK
ReturnHeader/Preparer/Phone04154795888
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T21:05:42-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,390,955
Liabilities
$18,067
Net assets
$1,372,888
Revenue
-
Expenses
$23,252
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$0.03$0.45$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$0.03$0.43$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.02$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04