Civic Intelligence

Samye Memorial Intl Buddhism Foundation

990 • Fiscal year 2014 • EIN 77-0576772

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

1210 East Arques Ave 216 217Sunnyvale, CA 94085

(408) 737-8988

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,500,817

Down $158,892 (-9.6%) from 2013

Net Assets

Down

$1,500,817

Down $158,892 (-9.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$344,092

Down $229,072 (-40%) from 2013

Expenses

Up

$502,984

Up $112,938 (+29%) from 2013

Net Income

Down

-$158,892

Down $342,010 (-187%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,206,757Liabilities 2011: $0Net Assets 2011: $1,206,7572011Assets 2012: $1,469,767Liabilities 2012: $0Net Assets 2012: $1,469,7672012Assets 2013: $1,659,709Liabilities 2013: $0Net Assets 2013: $1,659,7092013Assets 2014: $1,500,817Liabilities 2014: $0Net Assets 2014: $1,500,8172014Assets 2015: $1,641,356Liabilities 2015: $0Net Assets 2015: $1,641,3562015Assets 2016: $1,591,560Liabilities 2016: $1,879Net Assets 2016: $1,589,6812016Assets 2017: $1,235,332Liabilities 2017: $8,034Net Assets 2017: $1,227,2982017Assets 2018: $1,323,372Liabilities 2018: $4,204Net Assets 2018: $1,319,1682018Assets 2019: $1,233,458Liabilities 2019: $0Net Assets 2019: $1,233,4582019Assets 2020: $1,639,924Liabilities 2020: $0Net Assets 2020: $1,639,9242020Assets 2021: $462,846Liabilities 2021: $0Net Assets 2021: $462,8462021Assets 2022: $1,009,175Liabilities 2022: $0Net Assets 2022: $1,009,1752022Assets 2023: $1,068,217Liabilities 2023: $0Net Assets 2023: $1,068,2172023Assets 2024: $1,432,892Liabilities 2024: $0Net Assets 2024: $1,432,8922024

Highlighted filing

2014

Assets$1,500,817
Liabilities$0
Net Assets$1,500,817

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $376,7072011Expenses 2012: $448,8202012Revenue 2013: $573,164Expenses 2013: $390,046Net Income 2013: $183,1182013Revenue 2014: $344,092Expenses 2014: $502,984Net Income 2014: -$158,8922014Revenue 2015: $537,730Expenses 2015: $397,191Net Income 2015: $140,5392015Revenue 2016: $522,875Expenses 2016: $574,550Net Income 2016: -$51,6752016Revenue 2017: $494,963Expenses 2017: $857,346Net Income 2017: -$362,3832017Revenue 2018: $422,181Expenses 2018: $330,311Net Income 2018: $91,8702018Revenue 2019: $349,212Expenses 2019: $434,922Net Income 2019: -$85,7102019Revenue 2020: $1,040,396Expenses 2020: $633,930Net Income 2020: $406,4662020Revenue 2021: $454,732Expenses 2021: $1,631,810Net Income 2021: -$1,177,0782021Revenue 2022: $1,287,653Expenses 2022: $741,324Net Income 2022: $546,3292022Revenue 2023: $755,654Expenses 2023: $696,612Net Income 2023: $59,0422023Revenue 2024: $754,533Expenses 2024: $389,858Net Income 2024: $364,6752024

Highlighted filing

2014

Revenue$344,092
Expenses$502,984
Net Income-$158,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$383,390
Mission and Program Overview

Mission

Our mission is to preserve tibet's unique buddhism heritage and to facilitate an educational and cultural exchange between the us, tibet and nepal. We strive to create a global network to promulgate buddha's dharma to the general public as well as to establish a resource integration platform that supports institutions and individuals engaged in the study and practice of buddha's vision of wisdom and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,659,709$1,500,817▼ $158,892
Savings and Temporary Cash Investments$1,273,238$1,127,808▼ $145,430
Cash and Non-Interest-Bearing Accounts$209,497$182,268▼ $27,229
Land, Buildings, and Equipment, Net$145,403$145,439▲ $36
Investments in Publicly Traded Securities$31,570$45,302▲ $13,732
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,659,709$1,500,817▼ $158,892
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,659,709$1,500,817▼ $158,892
Total Liabilities and Net Assets / Fund Balance$1,659,709$1,500,817▼ $158,892

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,562$40,976$174,538
Equipment$11,877$10,401$22,278
Other Land Buildings-$1,152$1,152
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yuan-ju ChaoPresident & CEO
Tien-wei JenDirector
Yin ZhangDirector
Jessica Y WangCFO
Ming-hang H LinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$334,064
Program Service Revenue
$0
Investment Income
$10,028
Other Revenue
$0
All Other Contributions
$334,064
Change in Net Assets
$-158,892

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$63,152Fair Market Value (FMV)
Total Noncash Contributions8$63,152-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,053
Other Expenses$53,060
Salaries, Compensation, and Employee Benefits$49,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$400,053--$400,053
Other Salaries and Wages$45,840--$45,840
Occupancy-$20,602-$20,602
Travel$14,065--$14,065
Depreciation Depletion-$10,086-$10,086
Payroll Taxes$4,031--$4,031
Fees for Services Accounting-$1,730-$1,730
Insurance-$895-$895
Other Expenses$3,505$342-$342
Fees for Services Other-$217-$217
Total Functional Expenses$467,494$35,490$0$502,984
International Activity

International Summary

Offices
1
Spending
$400,053

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaREF PART V - ADD'L INFO-10$400,053
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

After cpa prepares form 990, form 990 is provided to cfo for review before it's filed with irs. Cfo reviews form 990 with cpa and raises any questions, or issues for discussion. Cfo then presents form 990 to the management. Form 990 is filed with irs once it's approved by the management.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Smibf has a written conflict of interest policy. Annually all management team members (including offices and board of directors) complete a disclosure form identifying transactions and relationships which may be a conflict of interest. Management team members review all disclosures and determine whether any conflict of interest exists. A resolution will be formed by the management team, excluding the officer or board member with conflict of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The smibf governing documents, financial statements, and tax returns are available upon request.

Filing and Contact Details

Filer

Filer Name
Samye Memorial Intl Buddhism Foundation
EIN
77-0576772
Phone
4087378988
Address
1210 EAST ARQUES AVE 216 217, SUNNYVALE, CA 94085

Signing Officer

Name
Jessica Y Wang
Title
CFO
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
50

Preparer

Firm
Harrison Accounting Group Inc
Address
39355 California Street Ste 301, Fremont, CA 94538
Preparer
Michelle Sun
Phone
5107934323
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PRESERVE TIBET'S UNIQUE BUDDHISM HERITAGE AND TO FACILITATE AN EDUCATIONAL AND CULTURAL EXCHANGE BETWEEN THE US, TIBET AND NEPAL. WE STRIVE TO CREATE A GLOBAL NETWORK TO PROMULGATE BUDDHA'S DHARMA TO THE GENERAL PUBLIC AS WELL AS TO ESTABLISH A RESOURCE INTEGRATION PLATFORM THAT SUPPORTS INSTITUTIONS AND INDIVIDUALS ENGAGED IN THE STUDY AND PRACTICE OF BUDDHA'S VISION OF WISDOM AND COMPASSION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0334064
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESSICA WANG
IRS990/BooksInCareOfDetail/PhoneNum05105795166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01396 Cordelia Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095129
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01659709
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01500817
IRS990/CashNonInterestBearingGrp/BOYAmt0209497
IRS990/CashNonInterestBearingGrp/EOYAmt0182268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334064
IRS990/CYGrantsAndSimilarPaidAmt0400053
IRS990/CYInvestmentIncomeAmt010028
IRS990/CYOtherExpensesAmt053060
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-158892
IRS990/CYSalariesCompEmpBnftPaidAmt049871
IRS990/CYTotalExpensesAmt0502984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344092
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010086
IRS990/DepreciationDepletionGrp/TotalAmt010086
IRS990/Desc01. THE ORGANIZATION PROVIDES TRAINING AND EDUCATION FUNDS FOR SAMYE MEMORIAL BUDDHIST INSTITUTION WHICH SUPPORTS A NINE-YEAR BUDDHISM EDUCATION PROGRAM FOR TALENTED ASPIRING YOUTH IN NEPAL AND INDIA. OVER 500 STUDENTS, MONKS, AND NUNS CAN RELY ON THE SUPPORT SYSTEM ESTABLISHED BY SMIBF DONORS FOR THEIR BASIC NEEDS, INCLUDING FOOD, ROBES, TEXTS, MEDICAL CARE, AND FREE TUITION. THE INSTITUTION PROVIDES THE NECESSARY TRAINING FOR YOUNG LAMAS TO ENSURE THAT BUDDHISM'S ACADEMIC TRADITION CONTINUES.2. THE ORGANIZATION SUPPORTS THE CONSTRUCTION OF SAMYE MEMORIAL MONASTERY IN NEPAL. TRADITIONALLY, RITUAL ARTS AND SCHOLASTIC STUDY HAVE BEEN A PREROGATIVE OF TIBETAN BUDDHIST MONKS, WITH THEIR ORDAINED SISTERS RECEIVING LITTLE OR NO TRAINING IN THESE AREAS. IN SAMYE MEMORIAL MONASTERY, HOWEVER, THIS IS NOT THE CASE. THE SAMYE MEMORIAL MONASTERY IS THE FIRST CONVENT IN NYINGMA DUDJOM LINEAGE HISTORY. IT WILL ACCOMMODATE OVER ONE THOUSAND NUNS. THE NUNS OF SAMYE MEMORIAL MONASTERY HAVE HAD THE DOORS OF THE CLASSICAL BUDDHIST EDUCATION OPENED TO THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0467494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01730
IRS990/FeesForServicesAccountingGrp/TotalAmt01730
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0217
IRS990/FeesForServicesOtherGrp/TotalAmt0217
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0400053
IRS990/ForeignGrantsGrp/TotalAmt0400053
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0YIN ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm1TIEN-WEI JEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MING-HANG H LIN
IRS990/Form990PartVIISectionAGrp/PersonNm3YUAN-JU CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA Y WANG
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08691
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0400053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047989
IRS990/GrossReceiptsAmt0383390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0895
IRS990/InsuranceGrp/TotalAmt0895
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045302
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145439
IRS990/LandBldgEquipCostOrOtherBssAmt0197968
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039298
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PRESERVE TIBET'S UNIQUE BUDDHISM HERITAGE AND TO FACILITATE AN EDUCATIONAL AND CULTURAL EXCHANGE BETWEEN THE US, TIBET AND NEPAL. WE STRIVE TO CREATE A GLOBAL NETWORK TO PROMULGATE BUDDHA'S DHARMA TO THE GENERAL PUBLIC AS WELL AS TO ESTABLISH A RESOURCE INTEGRATION PLATFORM THAT SUPPORTS INSTITUTIONS AND INDIVIDUALS ENGAGED IN THE STUDY AND PRACTICE OF BUDDHA'S VISION OF WISDOM AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01659709
IRS990/NetAssetsOrFundBalancesEOYAmt01500817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020602
IRS990/OccupancyGrp/TotalAmt020602
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Local Community Center Support
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bank charge
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1342
IRS990/OtherExpensesGrp/ProgramServicesAmt03505
IRS990/OtherExpensesGrp/TotalAmt03505
IRS990/OtherExpensesGrp/TotalAmt11618
IRS990/OtherExpensesGrp/TotalAmt2342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045840
IRS990/OtherSalariesAndWagesGrp/TotalAmt045840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04031
IRS990/PayrollTaxesGrp/TotalAmt04031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt012654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038234
IRS990/PYRevenuesLessExpensesAmt0183118
IRS990/PYSalariesCompEmpBnftPaidAmt051812
IRS990/PYTotalExpensesAmt0390046
IRS990/PYTotalRevenueAmt0573164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01273238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02624270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40630
IRS990ScheduleA/PublicSupportPY170Pct00.43500
IRS990ScheduleA/PublicSupportTotal170Amt01070303
IRS990ScheduleA/SubstantialContributorsTotAmt01553967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02624270
IRS990ScheduleA/TotalSupportAmt02634417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145439
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0400053
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0REF PART V - ADD'L INFO
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0400053
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRNSFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0REF PART V
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0400053
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SMIBF IS COMMITTED TO STRONG FINANCIAL MANAGEMENT TO ENSURE THAT DONATIONS FROM THE PUBLIC ARE USED FOR THE ORGANIZATION'S INTENDED CHARITABLE PURPOSES TO FULFILL THE ORGANIZATION'S MISSIONS. SMIBF ESTABLISHES DUE DILIGENCE PROCEDURES FOR SELECTING RECIPIENTS AND MONITORING THE USE OF THE BUDDHIST EDUCATIONAL ASSISTANCE FUND AS WELL AS ESTABLISHING A FOLLOW-UP PROCEDURES, INCLUDING ANNUAL FIELD TOUR OF THE FOREIGN RECIPIENT ORGANIZATIONS TO EVALUATE THEIR CHARITABLE STATUS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0400053
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt063152
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER CPA PREPARES FORM 990, FORM 990 IS PROVIDED TO CFO FOR REVIEW BEFORE IT'S FILED WITH IRS. CFO REVIEWS FORM 990 WITH CPA AND RAISES ANY QUESTIONS, OR ISSUES FOR DISCUSSION. CFO THEN PRESENTS FORM 990 TO THE MANAGEMENT. FORM 990 IS FILED WITH IRS ONCE IT'S APPROVED BY THE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMIBF HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY ALL MANAGEMENT TEAM MEMBERS (INCLUDING OFFICES AND BOARD OF DIRECTORS) COMPLETE A DISCLOSURE FORM IDENTIFYING TRANSACTIONS AND RELATIONSHIPS WHICH MAY BE A CONFLICT OF INTEREST. MANAGEMENT TEAM MEMBERS REVIEW ALL DISCLOSURES AND DETERMINE WHETHER ANY CONFLICT OF INTEREST EXISTS. A RESOLUTION WILL BE FORMED BY THE MANAGEMENT TEAM, EXCLUDING THE OFFICER OR BOARD MEMBER WITH CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SMIBF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01659709
IRS990/TotalAssetsEOYAmt01500817
IRS990/TotalAssetsGrp/BOYAmt01659709
IRS990/TotalAssetsGrp/EOYAmt01500817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334064
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01659709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500817
IRS990/TotalProgramServiceExpensesAmt0467494
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344092
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01659709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01500817
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014065
IRS990/TravelGrp/TotalAmt014065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAMYEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA Y WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMYE MEMORIAL INTL BUDDHISM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMY
ReturnHeader/Filer/EIN0770576772
ReturnHeader/Filer/PhoneNum04087378988
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 EAST ARQUES AVE 216 217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.75$0.39$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.76$0.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.29$0.74$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.45$1.63$1.18
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.04$0.63$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.35$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.42$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.49$0.86$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.52$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.54$0.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.34$0.50$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.57$0.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.38