Civic Intelligence

Shinnyo-En Foundation

990 • Fiscal year 2012 • EIN 94-3210876

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,634,444

Up $1,572,319 (+14%) from 2011

Net Assets

Up

$12,402,733

Up $1,422,875 (+13%) from 2011

Liabilities

Up

$231,711

Up $149,444 (+182%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,251,453

Down $333,165 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2012

Assets$12,634,444
Liabilities$231,711
Net Assets$12,402,733
Open 2012 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

2012

Revenue-
Expenses$1,251,453
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$4,185,917
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISION OF INTERNAL REVENUE CODE ("IRC") SECTION 501(A) AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IT IS FURTHER CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(3). THE FOUNDATION IS SUBJECT TO EXAMINATION FOR THE 2010, 2011 AND 2012 TAX YEARS BY FEDERAL TAXING AUTHORITIES AND FOR THE 2009, 2010, 2011 AND 2012 TAX YEARS BY STATE TAXING AUTHORITIES. IF SUCH EXAMINATION RESULTS IN CHANGES TO THE FOUNDATION'S REPORTED INCOME OR LOSS, THE TAX LIABILITY COULD BE CHANGED ACCORDINGLY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
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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/RecipientTable/AddressUS/AddressLine174400 UNIVERSITY DRIVE MS 1A3
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1812749 BARRETT LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19418 HOUGHTON BROOK ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11077 SHERMAN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111PO BOX 7832
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112110 BLAKE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113605 SAN VICENTE BLVD 310
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1142080 ADDISON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1154120 MIDDLEFIELD ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1161025 CONNECTICUT AVENUE NW SUITE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117144 2ND STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1181701 BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119PO BOX 117730
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120PO BOX 1562
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121ONE UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1221525 GRANT AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123354 PINE STREET STE 700
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1248755 FONTAINE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1255141 16TH AVE SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126PO BOX 1133
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127PO BOX 24
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1281776 MASSACHUSETTS AVENUE NW SUITE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129PO BOX 13022
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130944 MARKET ST STE 701
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131519 S 186TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132PO BOX 4595
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1331009 GENERAL KENNEDY AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13411 AMHERST PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13511 AMHERST PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine201101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine21100
IRS990ScheduleI/RecipientTable/AddressUS/City0ST PAUL
IRS990ScheduleI/RecipientTable/AddressUS/City1ELK GROVE VILLAGE
IRS990ScheduleI/RecipientTable/AddressUS/City2NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City3WHITE PLAINS
IRS990ScheduleI/RecipientTable/AddressUS/City4WHITE PLAINS
IRS990ScheduleI/RecipientTable/AddressUS/City5SAN JOSE
IRS990ScheduleI/RecipientTable/AddressUS/City6SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City7FAIRFAX
IRS990ScheduleI/RecipientTable/AddressUS/City8SANTA ANA
IRS990ScheduleI/RecipientTable/AddressUS/City9PUTNEY
IRS990ScheduleI/RecipientTable/AddressUS/City10HARTFORD
IRS990ScheduleI/RecipientTable/AddressUS/City11BEVERLY HILLS
IRS990ScheduleI/RecipientTable/AddressUS/City12HOPKINS
IRS990ScheduleI/RecipientTable/AddressUS/City13SANTA MONICA
IRS990ScheduleI/RecipientTable/AddressUS/City14BERKELEY
IRS990ScheduleI/RecipientTable/AddressUS/City15PALO ALTO
IRS990ScheduleI/RecipientTable/AddressUS/City16WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City17SAN FRANCISCO
IRS990ScheduleI/RecipientTable/AddressUS/City18OAKLAND
IRS990ScheduleI/RecipientTable/AddressUS/City19BURLINGAME
IRS990ScheduleI/RecipientTable/AddressUS/City20SEBASTOPOL
IRS990ScheduleI/RecipientTable/AddressUS/City21ORANGE
IRS990ScheduleI/RecipientTable/AddressUS/City22SAN FRANCISCO

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,634,444
Liabilities
$231,711
Net assets
$12,402,733
Revenue
-
Expenses
$1,251,453
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