Civic Intelligence

The Gohan Society

990EZ • Fiscal year 2014 • EIN 74-3165462

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

301 West 57th St STE 3ANew York, NY 10019

(212) 385-3550

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$34,893

Down $9,433 (-21%) from 2013

Net Assets

Down

$34,022

Down $10,056 (-23%) from 2013

Liabilities

Up

$871

Up $623 (+251%) from 2013

Revenue

Down

$14,910

Down $35,172 (-70%) from 2013

Expenses

Down

$24,966

Down $10,703 (-30%) from 2013

Net Income

Down

-$10,056

Down $24,469 (-170%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$34,893
Liabilities$871
Net Assets$34,022

Operations Trend

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

2014

Revenue$14,910
Expenses$24,966
Net Income-$10,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$18,610
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.

Program Services

DescriptionGrantsExpenses
The 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.-$11,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAORI KAWANOPresident-$0--
MICHAEL CONEDirector/Gen'L Counsel-$0--
CHARLES NORDLANDERDirector-$0--
NILS NORENDirector-$0--
MICHAEL ROMANODirector-$0--
LEE ANNE WONGDirector-$0--
BON YAGIDirector-$0--
KENJI YOSHIKAWADirector-$0--
Steve ReinstadtlerDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gohan Society
EIN
74-3165462
In Care Of
% SAORI KAWANO PRESIDENT
Phone
2123853550
Address
301 West 57th St STE 3A, New York, NY 10019

Signing Officer

Name
Saori Kawano
Title
President
Phone
2128403456
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Anchin Block & Anchin Llp
Address
1375 BROADWAY, NEW YORK, NY 10018-7001
Preparer
Gary S Castle
Phone
2128403456
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:JAPANESE BEER TASTING Amount:1763

Form 990EZ Part I Line 16

Description:LIABILITY INSURANCE Amount:3207

Form 990EZ Part I Line 16

Description:MEAT MASTERS CLASS Amount:2539

Form 990EZ Part I Line 16

Description:AKI MATSURI EVENT Amount:7163

Form 990EZ Part I Line 16

Description:OTHER FEES Amount:72

Form 990EZ Part II Line 26

Description:CREDIT CARD LIABILITY BOY Amount:248 EOY Amount:871

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAORI KAWANO
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:JAPANESE BEER TASTING Amount:1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:LIABILITY INSURANCE Amount:3207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MEAT MASTERS CLASS Amount:2539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:AKI MATSURI EVENT Amount:7163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OTHER FEES Amount:72
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAORI KAWANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128403456
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOHAN SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GOHA
ReturnHeader/Filer/EIN0743165462
ReturnHeader/Filer/InCareOfNm0% SAORI KAWANO PRESIDENT
ReturnHeader/Filer/PhoneNum02123853550
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 West 57th St STE 3A
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02128403456
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY S CASTLE
ReturnHeader/ReturnTs02015-11-16T10:07:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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