Civic Intelligence

Shinnyo-En Foundation

990 • Fiscal year 2011 • EIN 94-3210876

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

Organization ProfileWWW.SEF.ORG

View Organization Page

201 Mission Street No 223094105
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$11,062,125

Down $467,264 (-4.1%) from 2010

Net Assets

Down

$10,979,858

Down $500,441 (-4.4%) from 2010

Liabilities

Up

$82,267

Up $33,177 (+68%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,584,618

Down $916,160 (-37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,529,389Liabilities 2010: $49,090Net Assets 2010: $11,480,2992010Assets 2011: $11,062,125Liabilities 2011: $82,267Net Assets 2011: $10,979,8582011Assets 2012: $12,634,444Liabilities 2012: $231,711Net Assets 2012: $12,402,7332012Assets 2013: $13,744,236Liabilities 2013: $21,058Net Assets 2013: $13,723,1782013Assets 2014: $14,548,308Liabilities 2014: $46,308Net Assets 2014: $14,502,0002014Assets 2015: $14,273,304Liabilities 2015: $35,257Net Assets 2015: $14,238,0472015Assets 2016: $15,527,328Liabilities 2016: $45,522Net Assets 2016: $15,481,8062016Assets 2017: $18,140,335Liabilities 2017: $32,292Net Assets 2017: $18,108,0432017Assets 2018: $17,829,140Liabilities 2018: $82,771Net Assets 2018: $17,746,3692018Assets 2019: $21,591,664Liabilities 2019: $72,424Net Assets 2019: $21,519,2402019Assets 2020: $25,147,546Liabilities 2020: $60,484Net Assets 2020: $25,087,0622020Assets 2021: $28,915,235Liabilities 2021: $91,924Net Assets 2021: $28,823,3112021Assets 2022: $26,203,527Liabilities 2022: $268,421Net Assets 2022: $25,935,1062022Assets 2023: $30,235,689Liabilities 2023: $155,707Net Assets 2023: $30,079,9822023Assets 2024: $35,414,062Liabilities 2024: $1,204,508Net Assets 2024: $34,209,5542024

Highlighted filing

2011

Assets$11,062,125
Liabilities$82,267
Net Assets$10,979,858
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,500,7782010Expenses 2011: $1,584,6182011Expenses 2012: $1,251,4532012Revenue 2013: $1,401,966Expenses 2013: $1,125,078Net Income 2013: $276,8882013Revenue 2014: $1,468,829Expenses 2014: $1,316,326Net Income 2014: $152,5032014Revenue 2015: $1,457,593Expenses 2015: $1,216,747Net Income 2015: $240,8462015Revenue 2016: $2,141,616Expenses 2016: $1,246,129Net Income 2016: $895,4872016Revenue 2017: $2,085,027Expenses 2017: $1,316,811Net Income 2017: $768,2162017Revenue 2018: $2,322,490Expenses 2018: $1,386,036Net Income 2018: $936,4542018Revenue 2019: $3,607,562Expenses 2019: $1,418,146Net Income 2019: $2,189,4162019Revenue 2020: $2,316,883Expenses 2020: $1,328,710Net Income 2020: $988,1732020Revenue 2021: $1,951,028Expenses 2021: $1,215,233Net Income 2021: $735,7952021Revenue 2022: $2,553,679Expenses 2022: $1,317,946Net Income 2022: $1,235,7332022Revenue 2023: $2,545,883Expenses 2023: $1,348,760Net Income 2023: $1,197,1232023Revenue 2024: $3,059,517Expenses 2024: $1,412,910Net Income 2024: $1,646,6072024

Highlighted filing

2011

Revenue-
Expenses$1,584,618
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Gross Receipts
$4,724,117
Mission and Program Overview

Mission

Promote global peace through service by nurturing future generations through supporting community-based organizations and educational institutions that promote and engage youth in meaningful acts of service.

Filing and Contact Details

Filer

EIN
94-3210876
Raw XML AppendixShowing 400 of 623 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ONCE THE GRANT HAS BEEN APPROVED AND DISBURSED, THE GRANTEE MUST FURNISH AN INTERIM WRITTEN REPORT ON THE MANNER IN WHICH THE FUNDS WERE SPENT AND THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSE OF THE GRANT. AT THE END OF YEAR ONE, A FINAL FINANCIAL REPORT MUST BE SUBMITTED DESCRIBING THE EXPENDITURES OF THE GRANT FUNDS TO DATE IN ACCORDANCE WITH THE BUDGET. THE FINAL PROGRESS AND FINANCIAL REPORTS MUST BE SUBMITTED WITHIN SIXTY DAYS AFTER THE EXPIRATION OF THE GRANT PERIOD AND MUST ACCOUNT FOR THE EXPENDITURE OF ALL GRANT FUNDS.
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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10901 12TH AVE PO BOX 222000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114400 UNIVERISTY DRIVE MS 1A3
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122080 ADDISON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13418 HOUGHTON BROOK ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141150 NORTH FIRST STREET SUITE 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151667 SNELLING AVENUE N SUITE D300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine164120 MIDDLEFIELD ROAD ROOM P-8
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17350 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine181025 CONNECTICUT AVENUE NW SUITE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19110 BLAKE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine201101
IRS990ScheduleI/RecipientTable/AddressUS/City0SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City1FAIRFAX
IRS990ScheduleI/RecipientTable/AddressUS/City2BERKELEY
IRS990ScheduleI/RecipientTable/AddressUS/City3PUTNEY
IRS990ScheduleI/RecipientTable/AddressUS/City4SAN JOSE
IRS990ScheduleI/RecipientTable/AddressUS/City5ST PAUL
IRS990ScheduleI/RecipientTable/AddressUS/City6PALO ALTO
IRS990ScheduleI/RecipientTable/AddressUS/City7WHITE PLAINS
IRS990ScheduleI/RecipientTable/AddressUS/City8WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City9HOPKINS
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/State1VA
IRS990ScheduleI/RecipientTable/AddressUS/State2CA
IRS990ScheduleI/RecipientTable/AddressUS/State3VT
IRS990ScheduleI/RecipientTable/AddressUS/State4CA
IRS990ScheduleI/RecipientTable/AddressUS/State5MN
IRS990ScheduleI/RecipientTable/AddressUS/State6CA
IRS990ScheduleI/RecipientTable/AddressUS/State7NY
IRS990ScheduleI/RecipientTable/AddressUS/State8DC
IRS990ScheduleI/RecipientTable/AddressUS/State9MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,062,125
Liabilities
$82,267
Net assets
$10,979,858
Revenue
-
Expenses
$1,584,618
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$1.20$34.2$3.06$1.41$1.65
2023Detailed filing. Detailed filing data is available for this year.$30.2$0.16$30.1$2.55$1.35$1.20
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.27$25.9$2.55$1.32$1.24
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.09$28.8$1.95$1.22$0.74
2020Detailed filing. Detailed filing data is available for this year.$25.1$0.06$25.1$2.32$1.33$0.99
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.07$21.5$3.61$1.42$2.19
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.08$17.7$2.32$1.39$0.94
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.03$18.1$2.09$1.32$0.77
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.05$15.5$2.14$1.25$0.90
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.04$14.2$1.46$1.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.05$14.5$1.47$1.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.02$13.7$1.40$1.13$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.23$12.4$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.08$11.0$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.05$11.5$2.50