Civic Intelligence

Samye Memorial Intl Buddhism Foundation

990 • Fiscal year 2017 • EIN 77-0576772

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.SAMYEFOUNDATION.ORG
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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,235,332

Down $356,228 (-22%) from 2016

Net Assets

Down

$1,227,298

Down $362,383 (-23%) from 2016

Liabilities

Up

$8,034

Up $6,155 (+328%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$494,963

Down $27,912 (-5.3%) from 2016

Expenses

Up

$857,346

Up $282,796 (+49%) from 2016

Net Income

Down

-$362,383

Down $310,708 (-601%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$1,235,332
Liabilities$8,034
Net Assets$1,227,298
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$494,963
Expenses$857,346
Net Income-$362,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$618,619
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$1,589,681$1,227,298▼ $362,383
Savings and Temporary Cash Investments$1,347,949$806,928▼ $541,021
Cash and Non-Interest-Bearing Accounts$66,575$304,671▲ $238,096
Land, Buildings, and Equipment, Net$126,334$118,824▼ $7,510
Investments in Publicly Traded Securities$50,702$4,909▼ $45,793
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$1,591,560$1,235,332▼ $356,228
Other Assets Total-$0-
Liabilities
Other Liabilities$1,879$8,034▲ $6,155
Total Liabilities$1,879$8,034▲ $6,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,589,681$1,227,298▼ $362,383
Total Liabilities and Net Assets / Fund Balance$1,591,560$1,235,332▼ $356,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,936$57,602$174,538
Equipment$1,888$20,390$22,278
Other Land Buildings-$1,152$1,152
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chyong-ji WangPresident & CEO
Tien-wei JenDirector
Jessica Y WangDirector & CFO
Ming-hang H LinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$447,389
Program Service Revenue
$0
Investment Income
$47,574
Other Revenue
$0
All Other Contributions
$447,389
Change in Net Assets
$-362,383

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 Traded7$77,863Fair Market Value (FMV)
Total Noncash Contributions7$77,863-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$755,050
Salaries, Compensation, and Employee Benefits$65,441
Other Expenses$36,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$755,050--$755,050
Other Salaries and Wages$60,400--$60,400
Occupancy-$20,578-$20,578
Depreciation Depletion-$7,510-$7,510
Payroll Taxes$5,041--$5,041
Fees for Services Accounting-$1,545-$1,545
Insurance-$895-$895
Other Expenses$2,390$426-$426
Fees for Services Other-$242-$242
Total Functional Expenses$822,881$34,465$0$857,346
International Activity

International Summary

Offices
1
Spending
$755,050

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$755,050
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$8,034
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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
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 Appendix399 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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IRS990/Desc0THE ORGANIZATION PROVIDES TRAINING AND EDUCATION FUNDS FOR THE SAMYE MEMORIAL BUDDHIST VIHARA, THE SAMYE MEMORIAL BUDDHIST NUNNERY VIHARA, SAMYE MEMORIAL MONASTERY, SAMYE MEMORIAL BUDDHIST FOUNDATION AND DUDJOM NEW TREASURER ASSOCIATION. SMIBF SPONSORS 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. THE ORGANZATOIN ALSO SUPPORTS THE CONSTRUCTION OF DORMS AND CLASSROOM FOR THE MONKS AND NUNS IN NEPAL.
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IRS990/PYOtherExpensesAmt046835
IRS990/PYRevenuesLessExpensesAmt0-51675
IRS990/PYSalariesCompEmpBnftPaidAmt027715
IRS990/PYTotalExpensesAmt0574550
IRS990/PYTotalRevenueAmt0522875
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-362383
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01347949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02382915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43120
IRS990ScheduleA/PublicSupportPY170Pct00.41120
IRS990ScheduleA/PublicSupportTotal170Amt01030183
IRS990ScheduleA/SubstantialContributorsTotAmt01352732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02382915
IRS990ScheduleA/TotalSupportAmt02389221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118824
IRS990ScheduleD/TotalLiabilityAmt08034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0755050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0REF PART V - ADD'L INFO
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0755050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRNSFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0REF PART V
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0755050
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/TotalSpentAmt0755050
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt07
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt077863
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/TotalAssetsBOYAmt01591560
IRS990/TotalAssetsEOYAmt01235332
IRS990/TotalAssetsGrp/BOYAmt01591560
IRS990/TotalAssetsGrp/EOYAmt01235332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447389
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01879
IRS990/TotalLiabilitiesEOYAmt08034
IRS990/TotalLiabilitiesGrp/BOYAmt01879
IRS990/TotalLiabilitiesGrp/EOYAmt08034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01589681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227298
IRS990/TotalProgramServiceExpensesAmt0822881
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494963
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01591560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235332
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAMYEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA Y WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
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
ReturnHeader/Filer/USAddress/CityNm0SUNNYVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942539211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrison Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039355 California Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107934323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Sun
ReturnHeader/ReturnTs02018-03-28T09:59:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,332
Liabilities
$8,034
Net assets
$1,227,298
Revenue
$494,963
Expenses
$857,346
Net income
-$362,383
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