Civic Intelligence

Sakura Foundation

990 • Fiscal year 2016 • EIN 84-0633140

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
1255 19th StreetDenver, CO 80202

(303) 295-0305

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-267%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$131,424

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 274.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4729%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$530,284

Down $149,803 (-22%) from 2015

Net Assets

Down

$527,529

Down $75,945 (-13%) from 2015

Liabilities

Down

$2,755

Down $73,858 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$47,951

Up $46,958 (+4729%) from 2015

Expenses

Up

$176,210

Up $35,699 (+25%) from 2015

Net Income

Up

-$128,259

Up $11,259 (+8.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,829,847Liabilities 2011: $3,506,694Net Assets 2011: $323,1532011Assets 2012: $3,929,009Liabilities 2012: $3,211,845Net Assets 2012: $717,1642012Assets 2013: $4,006,014Liabilities 2013: $2,968,341Net Assets 2013: $1,037,6732013Assets 2014: $2,174,221Liabilities 2014: $1,266,118Net Assets 2014: $908,1032014Assets 2015: $680,087Liabilities 2015: $76,613Net Assets 2015: $603,4742015Assets 2016: $530,284Liabilities 2016: $2,755Net Assets 2016: $527,5292016Assets 2017: -$3,219Liabilities 2017: $7,8732017Assets 2018: $340,209Liabilities 2018: $21,4792018Assets 2019: $575,112Liabilities 2019: $8,204Net Assets 2019: $566,9082019Assets 2020: $743,746Liabilities 2020: $13,364Net Assets 2020: $730,3822020Assets 2021: $843,114Liabilities 2021: $13,157Net Assets 2021: $829,9572021Assets 2022: $620,517Liabilities 2022: $6,260Net Assets 2022: $614,2572022Assets 2023: $502,543Liabilities 2023: $6,552Net Assets 2023: $495,9912023Assets 2024: $277,572Liabilities 2024: $6,814Net Assets 2024: $270,7582024

Highlighted filing

2016

Assets$530,284
Liabilities$2,755
Net Assets$527,529
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,346,826Expenses 2011: $1,219,921Net Income 2011: $126,9052011Revenue 2012: $1,486,399Expenses 2012: $1,356,163Net Income 2012: $130,2362012Revenue 2013: $1,818,847Expenses 2013: $1,498,338Net Income 2013: $320,5092013Revenue 2014: $1,848,242Expenses 2014: $1,977,812Net Income 2014: -$129,5702014Revenue 2015: $993Expenses 2015: $140,511Net Income 2015: -$139,5182015Revenue 2016: $47,951Expenses 2016: $176,210Net Income 2016: -$128,2592016Revenue 2017: $73,495Expenses 2017: $114,047Net Income 2017: -$40,5522017Revenue 2018: $82,167Expenses 2018: $133,419Net Income 2018: -$51,2522018Revenue 2019: $71,887Expenses 2019: $90,293Net Income 2019: -$18,4062019Revenue 2020: $47,386Expenses 2020: $96,030Net Income 2020: -$48,6442020Revenue 2021: $29,874Expenses 2021: $95,728Net Income 2021: -$65,8542021Revenue 2022: $127,583Expenses 2022: $176,731Net Income 2022: -$49,1482022Revenue 2023: $173,191Expenses 2023: $208,065Net Income 2023: -$34,8742023Revenue 2024: $507,760Expenses 2024: $543,109Net Income 2024: -$35,3492024

Highlighted filing

2016

Revenue$47,951
Expenses$176,210
Net Income-$128,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$64,406
Mission and Program Overview

Mission

Sakura Foundation celebrates Japanese and Japanese American heritage, culture and community, including the Tri-State/Denver Buddhist Temple through scholarships, grants, a leadership program, events and festivals.

Sustain the tri-state denver buddhist temple and celebrate japanese-american heritage, culture and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$391,177$443,491▲ $52,314
Cash and Non-Interest-Bearing Accounts$288,910$86,793▼ $202,117
Total Assets$680,087$530,284▼ $149,803
Liabilities
Grants Payable$75,000--
Accounts Payable and Accrued Expenses$1,613$2,755▲ $1,142
Total Liabilities$76,613$2,755▼ $73,858
Net Assets / Fund Balance
Unrestricted Net Assets$580,283$527,273▼ $53,010
Temporarily Rstr Net Assets$23,191$256▼ $22,935
Total Net Assets Fund Balance$603,474$527,529▼ $75,945
Total Liabilities and Net Assets / Fund Balance$680,087$530,284▼ $149,803

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$443,491--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary YamashitaCEOPT$131,424$131,424

Board Members and Trustees

NameTitle
Joe OzakiPresident
Robert FujimotoVice-president
Charles OzakiDirector
Derek OkuboDirector
Dj IdaDirector
Eddie NozawaDirector
Harry HaradaDirector
Jeff HirotaDirector
Joni SakaguchiDirector
Kenzo KawanabeDirector
Phil MiyazawaDirector
Richard YoshidaDirector
Tom MigakiDirector
Kelly YamasakiSecretary
Robert TanakaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,270
Program Service Revenue
$14,255
Investment Income
$0
Other Revenue
$7,426
All Other Contributions
$10,917
Change in Net Assets
$-128,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,240
Grants and Similar Amounts Paid$67,970
Total Fundraising Expense$1,414
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,670--$51,670
Fees for Services Other$11,569$8,300-$19,869
Fees for Services Accounting-$13,980-$13,980
Grants to Domestic Individuals$10,300--$10,300
Foreign Grants$6,000--$6,000
Information Technology-$5,417-$5,417
Insurance$1,963$3,228-$5,191
Conferences and Meetings$671$2,687-$3,358
Advertising$1,054$1,131-$2,185
Other Expenses$375$1,838$1,414$1,414
Fees for Services Legal-$1,115-$1,115
Office Expenses$68$491-$559
Travel-$84-$84
Total Functional Expenses$113,590$61,206$1,414$176,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri-state Denver Buddhist TempleDenver, CO501(c)3To Support Temple Activities$25,010
Newman Center PresentsDenver, CO501(c)3Facility Rental for Japanese Culture Activity$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,455
Fundraising Gross Income$10,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,793$7,243$0$7,243
Toku Today$8,663$2,860$0$2,860
Total Events$25,456$10,103$16,455$-6,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joe ozaki and charles ozaki are brothers.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's management and then made available to the members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees review and sign a conflict of interest policy every year at the annual meeting. Board of directors, officers and key employees can report conflicts of interest issues as they occur and will not participate in the decision making process relative to that conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sakura Foundation
EIN
84-0633140
Phone
3032950305
Address
1255 19TH STREET, DENVER, CO 80202

Signing Officer

Name
Gary Yamashita
Title
CEO
Phone
3032950305
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Yamashita
Formed
1962
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
45

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE 201, CENTENNIAL, CO 80112
Preparer
Debbie Crady
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tax consulting: program service expenses 0. Management and general expenses 8,300. Fundraising expenses 0. Total expenses 8,300. Security: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Miscellaneous: program service expenses 7,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,569.”

FORM 990, PART XI, LINE 9:

“Current year equity share of 100% ownership in sakura square llc 52,314.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code (the "code"), and accordingly, is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Therefore, no provision for federal income tax is recorded in the accompanying financial statements. Income from activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. The foundation did not have unrelated business income subject to tax during the year ended december 31, 2016. The llc is a for-profit colorado corporation that is subject to federal and state income taxes. The foundation is no longer subject to u.s. Federal audits on its form 990 and form 990-t by taxing authorities for fiscal years ending prior to october 31, 2013 (the foundation changed to a calendar year-end during 2014). The llc's federal and state income tax returns for 2014, 2015 and 2016 are subject to examination by federal and state taxing authorities, generally for three years after they were filed. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, the llc believes no issues would arise.”

Raw XML AppendixShowing 400 of 580 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/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt067970
IRS990/GrantsPayableGrp/BOYAmt075000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051670
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05417
IRS990/InformationTechnologyGrp/TotalAmt05417
IRS990/InsuranceGrp/ManagementAndGeneralAmt03228
IRS990/InsuranceGrp/ProgramServicesAmt01963
IRS990/InsuranceGrp/TotalAmt05191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0391177
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0443491
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUSTAIN THE TRI-STATE DENVER BUDDHIST TEMPLE AND CELEBRATE JAPANESE-AMERICAN HERITAGE, CULTURE AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0603474
IRS990/NetAssetsOrFundBalancesEOYAmt0527529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OfficeExpensesGrp/ProgramServicesAmt068
IRS990/OfficeExpensesGrp/TotalAmt0559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt052314
IRS990/OtherExpensesGrp/Desc0FESTIVAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt01414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11838
IRS990/OtherExpensesGrp/ProgramServicesAmt029920
IRS990/OtherExpensesGrp/ProgramServicesAmt1375
IRS990/OtherExpensesGrp/TotalAmt029920
IRS990/OtherExpensesGrp/TotalAmt122935
IRS990/OtherExpensesGrp/TotalAmt22213
IRS990/OtherExpensesGrp/TotalAmt31414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013778
IRS990/OtherRevenueTotalAmt013778
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY YAMASHITA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0JAPANESE CULTURE EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114445
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt026066
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-139518
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0140511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01626778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01761224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03416035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0252194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0226885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0479079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03875
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04080521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02006449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02013261
IRS990ScheduleA/Total509Grp/TotalAmt04080521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02006924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02016661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04084396
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0443491
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION DID NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAX DURING THE YEAR ENDED DECEMBER 31, 2016. THE LLC IS A FOR-PROFIT COLORADO CORPORATION THAT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AUDITS ON ITS FORM 990 AND FORM 990-T BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO OCTOBER 31, 2013 (THE FOUNDATION CHANGED TO A CALENDAR YEAR-END DURING 2014). THE LLC'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE LLC BELIEVES NO ISSUES WOULD ARISE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0443491
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TOHOKU TSUNAMI GENERAL SUPPORT RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016455
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOKU TODAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,284
Liabilities
$2,755
Net assets
$527,529
Revenue
$47,951
Expenses
$176,210
Net income
-$128,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.51$0.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.17$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.03$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.07$0.09$0.02
2018Summary only. Only limited summary data is available for this year.$0.34$0.02$0.08$0.13$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.01$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.05$0.18$0.13
2015Summary only. Only limited summary data is available for this year.$0.68$0.08$0.60$0.00$0.14$0.14
2014Summary only. Only limited summary data is available for this year.$2.17$1.27$0.91$1.85$1.98$0.13
2013Summary only. Only limited summary data is available for this year.$4.01$2.97$1.04$1.82$1.50$0.32
2012Summary only. Only limited summary data is available for this year.$3.93$3.21$0.72$1.49$1.36$0.13
2011Summary only. Only limited summary data is available for this year.$3.83$3.51$0.32$1.35$1.22$0.13