Civic Intelligence

Matsuri Foundation Us

990 • Fiscal year 2016 • EIN 91-1988292

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 30, 2017

Organization ProfileN/A
PO Box 3352Bellevue, WA 98009

(425) 222-3520

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1197%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,398,039

Up $50,275 (+3.7%) from 2015

Net Assets

Up

$1,398,039

Up $50,275 (+3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$150,594

Up $138,981 (+1197%) from 2015

Expenses

Down

$25,160

Down $2,037 (-7.5%) from 2015

Net Income

Up

$125,434

Up $141,018 (+905%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$1,398,039
Liabilities$0
Net Assets$1,398,039
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$150,594
Expenses$25,160
Net Income$125,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 30, 2017
Return Version
2015v3.0
Gross Receipts
$551,653
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$1,347,764$1,398,039▲ $50,275
Investments in Publicly Traded Securities$745,197$829,334▲ $84,137
Other Notes and Loans Receivable, Net$200,000$300,000▲ $100,000
Savings and Temporary Cash Investments$0$156,646▲ $156,646
Cash and Non-Interest-Bearing Accounts$402,567$112,059▼ $290,508
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$1,347,764$1,398,039▲ $50,275
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$1,347,764$1,398,039▲ $50,275
Total Liabilities and Net Assets / Fund Balance$1,347,764$1,398,039▲ $50,275
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ann L Evanspresident
David EvansDirector
Craig S SternbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$150,594
Other Revenue
$0
Change in Net Assets
$125,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$160
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
Office Expenses-$160-$160
Total Functional Expenses$25,000$160$0$25,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant HouseNew York, NY-Unrestricted$15,000
Himalayan Childrens FundBeverly Hills, CA-Unrestricted$10,000
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
Filing and Contact Details

Filer

Filer Name
Matsuri Foundation US
EIN
91-1988292
In Care Of
% ANN L EVANS
Phone
4252223520
Address
PO BOX 3352, BELLEVUE, WA 98009

Signing Officer

Name
Ann L Evans
Title
President
Phone
2066211900
Signed
2017-04-30
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
0

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
Supplemental Narrative

Additional Explanations

Part IV, Section B, Line 11A & B

“The 990 is reviewed by 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 19 this information is available upon request.”

Raw XML Appendix383 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN L EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066211900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATSURI FOUNDATION US
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041022
ReturnHeader/PreparerPersonGrp/PhoneNum02066211900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L SCOTT
ReturnHeader/ReturnTs02017-05-05T18:43:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,398,039
Liabilities
$0
Net assets
$1,398,039
Revenue
$150,594
Expenses
$25,160
Net income
$125,434
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
2016Detailed filing. Detailed filing data is available for this year.$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