Civic Intelligence

Matsuri Foundation Us

990 • Fiscal year 2014 • EIN 91-1988292

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 3352Suite98009

(425) 222-3520

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

5th percentile

-57%

Higher net margin than 5% 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

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,235,402

Up $263,018 (+27%) from 2013

Net Assets

Up

$1,235,402

Up $263,018 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin5th percentile

Revenue

$22,332

No earlier filing loaded for comparison.

Expenses

Down

$35,150

Down $20,522 (-37%) from 2013

Net Income

-$12,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,108,321Liabilities 2011: $0Net Assets 2011: $1,108,3212011Assets 2012: $1,002,001Liabilities 2012: $0Net Assets 2012: $1,002,0012012Assets 2013: $972,384Liabilities 2013: $0Net Assets 2013: $972,3842013Assets 2014: $1,235,402Liabilities 2014: $0Net Assets 2014: $1,235,4022014Assets 2015: $1,347,764Liabilities 2015: $0Net Assets 2015: $1,347,7642015Assets 2016: $1,398,039Liabilities 2016: $0Net Assets 2016: $1,398,0392016Assets 2017: $1,487,260Liabilities 2017: $0Net Assets 2017: $1,487,2602017Assets 2018: $1,689,769Liabilities 2018: $15,000Net Assets 2018: $1,674,7692018Assets 2019: $1,647,269Liabilities 2019: $0Net Assets 2019: $1,647,2692019Assets 2020: $1,739,704Liabilities 2020: $0Net Assets 2020: $1,739,7042020Assets 2021: $1,752,434Liabilities 2021: $0Net Assets 2021: $1,752,4342021Assets 2022: $14,433,623Liabilities 2022: $0Net Assets 2022: $14,433,6232022Assets 2023: $14,087,086Liabilities 2023: $0Net Assets 2023: $14,087,0862023Assets 2024: $12,614,013Liabilities 2024: $0Net Assets 2024: $12,614,0132024

Highlighted filing

2014

Assets$1,235,402
Liabilities$0
Net Assets$1,235,402
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,233Expenses 2011: $105,924Net Income 2011: -$90,6912011Revenue 2012: $82,999Expenses 2012: $189,319Net Income 2012: -$106,3202012Expenses 2013: $55,6722013Revenue 2014: $22,332Expenses 2014: $35,150Net Income 2014: -$12,8182014Revenue 2015: $11,613Expenses 2015: $27,197Net Income 2015: -$15,5842015Revenue 2016: $150,594Expenses 2016: $25,160Net Income 2016: $125,4342016Revenue 2017: $14,259Expenses 2017: $60,495Net Income 2017: -$46,2362017Revenue 2018: $95,126Expenses 2018: $75,855Net Income 2018: $19,2712018Revenue 2019: $161,243Expenses 2019: $115,421Net Income 2019: $45,8222019Revenue 2020: $517,688Expenses 2020: $23,328Net Income 2020: $494,3602020Revenue 2021: $39,657Expenses 2021: $15,830Net Income 2021: $23,8272021Revenue 2022: $13,213,903Expenses 2022: $430,896Net Income 2022: $12,783,0072022Revenue 2023: $101,941Expenses 2023: $448,478Net Income 2023: -$346,5372023Revenue 2024: $588,343Expenses 2024: $1,522,967Net Income 2024: -$934,6242024

Highlighted filing

2014

Revenue$22,332
Expenses$35,150
Net Income-$12,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$77,704
Mission and Program Overview

Mission

Matsuri foundation u.s. Is a supporting organization to and for the benefit of the tsubaki grand shrine of america, and other public charitable organizations named in its amended articles of incorporation.

Matsuri foundation u.s. Is a supporting organization to and for the benefit of the tsubaki grand shrine of america, and other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$972,384$1,235,402▲ $263,018
Investments in Publicly Traded Securities$349,435$589,904▲ $240,469
Cash and Non-Interest-Bearing Accounts$547,949$520,498▼ $27,451
Other Notes and Loans Receivable, Net$75,000$125,000▲ $50,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$972,384$1,235,402▲ $263,018
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$972,384$1,235,402▲ $263,018
Total Liabilities and Net Assets / Fund Balance$972,384$1,235,402▲ $263,018
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ann L Evanspresident
Shunkichi InokumaDirector
Craig S SternbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,332
Other Revenue
$0
Change in Net Assets
$-12,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Foreign Grants$10,000--$10,000
Fees for Services Other$0$140$0$140
Fees for Services Legal-$10-$10
Total Functional Expenses$35,000$150$0$35,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-2725416-501(c)3Unrestricted$15,500
94-2694824-501(c)3Unrestricted$8,500

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
No
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A & B

“The 990 is reviewed by an independent accounting firm, and the organization. The organization distributes a copy of the 990 to the board members prior to filing with the irs. Part vi, section b, line 12c the board members monitor the organization for potential conflicts of interest. Part vi, section c, line 18 the 990 can be found at www.guidestar.org or upon request. Part vi, section c, line 19 this information is available upon request.”

Filing and Contact Details

Filer

EIN
91-1988292
In Care Of
% ANN L EVANS
Phone
4252223520

Signing Officer

Name
Ann Evans
Title
Director
Phone
4252223520
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann L Evans
Formed
1999
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Angela M Fidler
Phone
4252223520
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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0the organization monitors the use of grants through verbal and written inquiry with the organizations receiving the grants.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0schedule f, line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt115500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TSUBAKI GRAND SHRINE OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COVENANT HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0942694824
IRS990ScheduleI/RecipientTable/RecipientEIN1132725416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1017720 CROOKED MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115 PENN PLAZA
IRS990ScheduleI/RecipientTable/USAddress/City0GRANITE FALLS
IRS990ScheduleI/RecipientTable/USAddress/City1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098252
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANTS THROUGH VERBAL AND WRITTEN INQUIRY WITH THE ORGANIZATIONS RECEIVING THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, AND THE ORGANIZATION. THE ORGANIZATION DISTRIBUTES A COPY OF THE 990 TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. PART VI, SECTION B, LINE 12C THE BOARD MEMBERS MONITOR THE ORGANIZATION FOR POTENTIAL CONFLICTS OF INTEREST. PART VI, SECTION C, LINE 18 THE 990 CAN BE FOUND AT WWW.GUIDESTAR.ORG OR UPON REQUEST. PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11A & B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0972384
IRS990/TotalAssetsEOYAmt01235402
IRS990/TotalAssetsGrp/BOYAmt0972384
IRS990/TotalAssetsGrp/EOYAmt01235402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035000
IRS990/TotalFunctionalExpensesGrp/TotalAmt035150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022332
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102269 CHESTNUT STREET PMB 338
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094123
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252223520
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATSURI FOUNDATION US
ReturnHeader/Filer/BusinessNameControlTxt0MATS
ReturnHeader/Filer/EIN0911988292
ReturnHeader/Filer/InCareOfNm0% ANN L EVANS
ReturnHeader/Filer/PhoneNum04252223520
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3352
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BADER MARTIN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 SECOND AVENUE 34TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981041022
ReturnHeader/PreparerPersonGrp/PhoneNum04252223520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M FIDLER
ReturnHeader/ReturnTs02014-10-24T17:25:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,402
Liabilities
$0
Net assets
$1,235,402
Revenue
$22,332
Expenses
$35,150
Net income
-$12,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$0.59$1.52$0.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$0.10$0.45$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$13.2$0.43$12.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.04$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.52$0.02$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.16$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$0.10$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.01$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.15$0.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.08$0.19$0.11
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.02$0.11$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits