Yoga Science Foundation

990PF • Fiscal year 2016 • EIN 68-0428445

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile

434 Morton StreetAshland, OR 97520

(541) 482-2362

Siviq Scores

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

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

-1.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

-34%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets36th percentile

Assets

Down

$1,312,138

Down $44,932 (-3.3%) from 2015

Net Assets

Down

$1,301,254

Down $55,548 (-4.1%) from 2015

Liabilities

$10,884

Up $10,616 (+3961%) from 2015

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin39th percentile

Revenue

Down

$42,245

Down $21,510 (-34%) from 2015

Expenses

$42,793

Up $17,142 (+67%) from 2015

Net Income

Down

-$548

Down $38,652 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2016

Assets$1,312,138

Liabilities$10,884

Net Assets$1,301,254

Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2016

Revenue$42,245

Expenses$42,793

Net Income-$548

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 8, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT ANDERSON	President	-	$0	-	-
NEWCOMB GREENLEAF	Board Member	-	$0	-	-
SUSAN POTTISH	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Yoga Science Foundation
EIN: 68-0428445
Phone: 5414822362
Address: 434 MORTON STREET, ASHLAND, OR 97520

Signing Officer

Name: Scott Anderson
Title: President
Phone: 7074689430
Signed: 2017-11-08
Discuss with paid preparer: Yes

Preparer

Firm: Stephen Plocher Accountancy Corp
Address: 55 MITCHELL BLVD SUITE 20, SAN RAFAEL, CA 94903-2010
Preparer: Lewis R Cook
Phone: 4154795888

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	97520
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5414822362
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.YOGASCIENCEFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PART IX-A--(IN THE ORDER LISTED IN PART XV) POINTING OUT THE GREAT WAY FOUNDATION SUPPORTS THE ONGOING WORK 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 ANCIENT METHOD KNOWN AS "POINTING OUT INSTRUCTIONS- AND THEIR ASSOCIATED PRACTICES. THE FOUNDATION SUPPORTS A HOST OF ASSOCIATED ACTIVITIES INCLUDING TEACHER TRAINING AND DEVELOPMENT, SCHOLARLY ACTIVITIES, SCHOLARSHIPS FOR WORTHY STUDENTS IN NEED, AND CURRENTLY IN DEVELOPMENT, A SCIENTIFIC TRACKING SYSTEM FOR TRAINEES. UNIVERSITY OF CALIFORNIA AT SANTA BARBARA, DEPARTMENT OF PSYCHOLOGICAL AND BRAIN SCIENCES, A PROJECT LED BY POST- DOCTORAL FELLOW JAMES ELLIOTT UNDER HIS SUPERVISOR BARRY GIESBRECHT AND MEDITATION TEACHER AND DIRECTOR OF THE SANTA BARBARA INSTITUTE FOR CONSCIOUSNESS STUDIES B. ALAN WALLACE. THE MAIN GOAL OF THE PROJECT IS TO COLLECT EEG USING A MOBILE SYSTEM ON ADVANCED CONTEMPLATIVES IN BHUTAN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	44000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	36500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	FOUNDATION SUPPORT YOGA STUDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	SUPPORT FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	RESEARCH: USING A.I.,BRAIN FUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	POINTING OUT THE GREAT WAY FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	SCIENCE & NONDUALITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	UNIV OF CALIF AT SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	0	DYNAMICS OF MEDITATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	18 AUDUBON LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1251 GOLD RIDGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	C/O OFFICE OF DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	CARLISLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SEBASTOPOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	01741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	95472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	931601130
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	44000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	67694
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	67694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	8127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	4977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	5277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	4725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	4725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	32931
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	9625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	8127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	4977
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	5277
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	77319
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	9625
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	37656
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	28031
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	4316
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	583
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	4899
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	252
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	252
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	14917
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	UNREALIZED CAPITAL LOSSES
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	55000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	PRIOR YEAR GRANTS PAID; CLAIMED ON 2015
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	COMPUTER/SOFTWARE SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	FEES AND OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	INSURANCE D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	WEB SITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	WEB HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	4081
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	35
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	4081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1062
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm	0	MONASTERY OF ST JOHN OF SF
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt	0	NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt	0	0.0800
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc	0	42 ACRES MANTON, CA
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt	0	2016-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt	0	750000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt	0	SALE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt	0	2006-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt	0	INTEREST ONLY-BALLOON
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt	0	LAND AND BUILDINGS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	1042
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	EDITOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	2	TRANSCRIPTION SERVICE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	3	CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	1042
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1132
TaxesSchedule/TaxesDetail/Amt	0	566
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	SECRETARY OF STATE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	566
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SCOTT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7074689430
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	YOGA SCIENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	YOGA
ReturnHeader/Filer/EIN	0	680428445
ReturnHeader/Filer/PhoneNum	0	5414822362
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	434 MORTON STREET
ReturnHeader/Filer/USAddress/CityNm	0	ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	59BDB5370A408C1783A9493B3A70CD9D6135B195
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5306B975B282303D295857D1F0EC6D530EE0B12F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	680143987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STEPHEN PLOCHER ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	55 MITCHELL BLVD SUITE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	949032010
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4154795888
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEWIS R COOK
ReturnHeader/ReturnTs	0	2017-11-10T12:19:54-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,312,138
Liabilities: $10,884
Net assets: $1,301,254
Revenue: $42,245
Expenses: $42,793
Net income: -$548

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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