Civic Intelligence

The Lokai Foundation Inc

EIN 81-3048936 • 501(c)3 • Bryn Mawr, PA

Profile

The lokai foundation operates to preserve, protect, and clean up mount everest. In addition, the foundation works to educate the public as to the effects of pollution, debris, and litter left on the mountain by climbers, hikers, and tourists. The foundation's mission is to raise awareness of this issue and to raise money to be able to pay for the services of local resident individuals to climb mount everest, collect trash, and bring it down the mountain.

PO Box 1044Bryn Mawr, PA 19010
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.08x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

15.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-779%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

472%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,830

Up $1,510 (+472%) from 2021

Liabilities

Up

$11,121

Up $7,071 (+175%) from 2021

Net Assets

Down

-$9,291

Down $5,561 (-149%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$714

Down $2,286 (-76%) from 2021

Expenses

Up

$6,275

Up $2,821 (+82%) from 2021

Net Income

Down

-$5,561

Down $5,107 (-1125%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2018: $4,144Liabilities 2018: $5,750Net Assets 2018: -$1,6062018Assets 2019: $4,016Liabilities 2019: $4,050Net Assets 2019: -$342019Assets 2020: $818Liabilities 2020: $4,094Net Assets 2020: -$3,2762020Assets 2021: $320Liabilities 2021: $4,050Net Assets 2021: -$3,7302021Assets 2022: $1,830Liabilities 2022: $11,121Net Assets 2022: -$9,2912022

Highlighted filing

2022

Assets$1,830
Liabilities$11,121
Net Assets-$9,291
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2018: $4,500Expenses 2018: $3,643Net Income 2018: $8572018Revenue 2019: $10,000Expenses 2019: $8,428Net Income 2019: $1,5722019Revenue 2020: $0Expenses 2020: $3,242Net Income 2020: -$3,2422020Revenue 2021: $3,000Expenses 2021: $3,454Net Income 2021: -$4542021Revenue 2022: $714Expenses 2022: $6,275Net Income 2022: -$5,5612022

Highlighted filing

2022

Revenue$714
Expenses$6,275
Net Income-$5,561
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,830
Liabilities
$11,121
Net assets
-$9,291
Revenue
$714
Expenses
$6,275
Net income
-$5,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$11.1$9.29$0.71$6.28$5.56
2021Detailed filing. Detailed filing data is available for this year.$0.32$4.05$3.73$3.00$3.45$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$4.09$3.28$0.00$3.24$3.24
2019Detailed filing. Detailed filing data is available for this year.$4.02$4.05$0.03$10.0$8.43$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$5.75$1.61$4.50$3.64$0.86
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$3,000
Mission and Program Overview

Mission

The lokai foundation operates to preserve, protect, and clean up mount everest. In addition, the foundation works to educate the public as to the effects of pollution, debris, and litter left on the mountain by climbers, hikers, and tourists. The foundation's mission is to raise awareness of this issue and to raise money to be able to pay for the services of local resident individuals to climb mount everest, collect trash, and bring it down the mountain.

Program Services

DescriptionGrantsExpenses
RAISED MONEY TO PAY FOR THE SERVICES OF RESIDENTS LIVING NEAR MOUNT EVEREST TO CLIMB THE MOUNTAIN, COLLECT TRASH, AND BRING IT DOWN THE MOUNTAIN.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN IZENDirector And CEO-$0--
MARK IZENDirector-$0--
CODY LEVINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lokai Foundation Inc
EIN
81-3048936
Phone
2129292197
Address
PO BOX 1044, BRYN MAWR, PA 19010

Signing Officer

Name
Steven Izen
Title
Director and CEO
Phone
2129292197
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
125 HIGH STREET, BOSTON, MA 02110
Preparer
Kelsey Johnston
Phone
6172928400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: professional fees. Amount: 2,838. Description: bank fees. Amount: 616. Total to form 990-ez, line 16: 3,454.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 4,094. End of year amount: 4,050.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOKAI HOLDINGS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02129292197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 N MARKET STREET 12TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-454
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320
IRS990EZ/GrossReceiptsAmt03000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN IZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK IZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE LOKAI FOUNDATION OPERATES TO PRESERVE, PROTECT, AND CLEAN UP MOUNT EVEREST. IN ADDITION, THE FOUNDATION WORKS TO EDUCATE THE PUBLIC AS TO THE EFFECTS OF POLLUTION, DEBRIS, AND LITTER LEFT ON THE MOUNTAIN BY CLIMBERS, HIKERS, AND TOURISTS. THE FOUNDATION'S MISSION IS TO RAISE AWARENESS OF THIS ISSUE AND TO RAISE MONEY TO BE ABLE TO PAY FOR THE SERVICES OF LOCAL RESIDENT INDIVIDUALS TO CLIMB MOUNT EVEREST, COLLECT TRASH, AND BRING IT DOWN THE MOUNTAIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY TO PAY FOR THE SERVICES OF RESIDENTS LIVING NEAR MOUNT EVEREST TO CLIMB THE MOUNTAIN, COLLECT TRASH, AND BRING IT DOWN THE MOUNTAIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04050
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03454
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081540
IRS990ScheduleA/TotalSupportAmt081540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,838. DESCRIPTION: BANK FEES. AMOUNT: 616. TOTAL TO FORM 990-EZ, LINE 16: 3,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,094. END OF YEAR AMOUNT: 4,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN IZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02129292197
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOKAI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOKA
ReturnHeader/Filer/EIN0813048936
ReturnHeader/Filer/PhoneNum02129292197
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1044
ReturnHeader/Filer/USAddress/CityNm0BRYN MAWR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172928400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELSEY JOHNSTON
ReturnHeader/ReturnTs02022-05-16T08:05:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IZEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits