Civic Intelligence

The Gohan Society

990EZ • Fiscal year 2012 • EIN 74-3165462

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.GOHANSOCIETY.ORG
301 West 57th StSuite 3A10019
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

46%

Faster asset growth than 76% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$29,767

Up $9,420 (+46%) from 2011

Net Assets

$29,665

No earlier filing loaded for comparison.

Liabilities

Up

$102

Up $102 from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$78,200

Up $12,390 (+19%) from 2011

Expenses

Up

$68,882

Up $539 (+0.8%) from 2011

Net Income

Up

$9,318

Up $11,851 (+468%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $51,560Liabilities 2010: $28,6802010Assets 2011: $20,347Liabilities 2011: $02011Assets 2012: $29,767Liabilities 2012: $102Net Assets 2012: $29,6652012Assets 2013: $44,326Liabilities 2013: $248Net Assets 2013: $44,0782013Assets 2014: $34,893Liabilities 2014: $871Net Assets 2014: $34,0222014Assets 2015: $87,466Liabilities 2015: $257Net Assets 2015: $87,2092015Assets 2016: $74,213Liabilities 2016: $7292016Assets 2017: $43,928Liabilities 2017: $343Net Assets 2017: $43,5852017Assets 2018: $314,707Liabilities 2018: $568Net Assets 2018: $314,1392018Assets 2019: $314,156Liabilities 2019: $368Net Assets 2019: $313,7882019Assets 2020: $290,611Liabilities 2020: $66Net Assets 2020: $290,5452020Assets 2021: $300,352Liabilities 2021: $7Net Assets 2021: $300,3452021Assets 2022: $316,332Liabilities 2022: $537Net Assets 2022: $315,7952022Assets 2023: $344,931Liabilities 2023: $584Net Assets 2023: $344,3472023Assets 2024: $498,686Liabilities 2024: $6,022Net Assets 2024: $492,6642024

Highlighted filing

2012

Assets$29,767
Liabilities$102
Net Assets$29,665
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $155,333Expenses 2010: $109,752Net Income 2010: $45,5812010Revenue 2011: $65,810Expenses 2011: $68,343Net Income 2011: -$2,5332011Revenue 2012: $78,200Expenses 2012: $68,882Net Income 2012: $9,3182012Revenue 2013: $50,082Expenses 2013: $35,669Net Income 2013: $14,4132013Revenue 2014: $14,910Expenses 2014: $24,966Net Income 2014: -$10,0562014Revenue 2015: $101,747Expenses 2015: $48,560Net Income 2015: $53,1872015Revenue 2016: $52,373Expenses 2016: $66,098Net Income 2016: -$13,7252016Revenue 2017: $17,049Expenses 2017: $46,948Net Income 2017: -$29,8992017Revenue 2018: $333,512Expenses 2018: $62,958Net Income 2018: $270,5542018Revenue 2019: $112,885Expenses 2019: $113,236Net Income 2019: -$3512019Revenue 2020: $23,082Expenses 2020: $46,325Net Income 2020: -$23,2432020Revenue 2021: $15,212Expenses 2021: $5,412Net Income 2021: $9,8002021Revenue 2022: $22,036Expenses 2022: $6,586Net Income 2022: $15,4502022Revenue 2023: $121,053Expenses 2023: $92,501Net Income 2023: $28,5522023Revenue 2024: $226,846Expenses 2024: $78,529Net Income 2024: $148,3172024

Highlighted filing

2012

Revenue$78,200
Expenses$68,882
Net Income$9,318
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster an understanding and appreciation of japan's culinary heritage in the united states through cultural and gastronomic education and exchange.

Filing and Contact Details

Filer

EIN
74-3165462
Raw XML Appendix218 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAORI KAWANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL CONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES NORDLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NILS NOREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL ROMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEE ANNE WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BON YAGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KENJI YOSHIKAWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TAMIO SPIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/GEN'L COUNSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal055542
IRS990EZ/PrimaryExemptPurpose0TO FOSTER AN UNDERSTANDING AND APPRECIATION OF JAPAN'S CULINARY HERITAGE IN THE UNITED STATES THROUGH CULTURAL AND GASTRONOMIC EDUCATION AND EXCHANGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation fosters the principles of cultural and gastronomic education and exchange by teaching and inspiring students, chefs, restaurateurs, journalists, and food lovers both professional and amateur, through public educational initiatives and publications that expand and enrich their repertoires, their artistry, and their cultural appreciation and understanding.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044625
IRS990EZ/ProgramServiceRevenue048541
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03000
IRS990EZ/SpecialEventsDirectExpenses01752
IRS990EZ/SpecialEventsNetIncomeLoss02638
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0102
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 WEST 57TH ST STE 3A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010019
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAORI KAWANO PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123853550
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IRS990EZ/TotalExpenses068882
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IRS990EZ/WebSite0www.gohansociety.org
IRS990ScheduleA/AmountsSubstContributorsTotal0162709
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0140417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036786
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.56266
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IRS990ScheduleA/PublicSupportTotal1700209739
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0consulting fees
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0chelsea christmas inc
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0t. spiegel-35% ownership
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description:CULINARY OUTREACH EVENT Amount:34251
IRS990ScheduleO/GeneralExplanation/Explanation1Description:LIABILITY INSURANCE Amount:1137
IRS990ScheduleO/GeneralExplanation/Explanation2Description:TASTE OF THE MARKET EVENT Amount:3728
IRS990ScheduleO/GeneralExplanation/Explanation3Description:CONSULTING FEES Amount:10855
IRS990ScheduleO/GeneralExplanation/Explanation4Description:GOHAN WHISKEY EVENT Amount:2126
IRS990ScheduleO/GeneralExplanation/Explanation5Description:RED ROOSTER HARLEM SAKE EVENT Amount:3266
IRS990ScheduleO/GeneralExplanation/Explanation6Description:CREDIT CARD LIABILITY BOY Amount:EOY Amount:102
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES SCHEDULE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743165462
ReturnHeader/Filer/InCareOfName0% SAORI KAWANO PRESIDENT
ReturnHeader/Filer/Name/BusinessNameLine10THE GOHAN SOCIETY
ReturnHeader/Filer/NameControl0GOHA
ReturnHeader/Filer/Phone02123853550
ReturnHeader/Filer/USAddress/AddressLine10301 West 57th St
ReturnHeader/Filer/USAddress/AddressLine20Suite 3A
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SAORI KAWANO
ReturnHeader/Officer/Phone02128403456
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101375 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100187001
ReturnHeader/Preparer/Phone02128403456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:35:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,767
Liabilities
$102
Net assets
$29,665
Revenue
$78,200
Expenses
$68,882
Net income
$9,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.06$4.93$2.27$0.79$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.01$3.44$1.21$0.93$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.16$0.22$0.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.15$0.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.23$0.46$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$1.13$1.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.14$3.34$0.63$2.71
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.17$0.47$0.30
2016Summary only. Only limited summary data is available for this year.$0.74$0.01$0.52$0.66$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.02$0.49$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.15$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.50$0.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.78$0.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.66$0.68$0.03
2010Summary only. Only limited summary data is available for this year.$0.52$0.29$1.55$1.10$0.46