Civic Intelligence

Shinnyo-En Foundation

990 • Fiscal year 2013 • EIN 94-3210876

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization ProfileWWW.SEF.ORG

View Organization Page

201 Mission Street No 223094105

(415) 777-1977

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.02x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$90,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$13,744,236

Up $1,109,792 (+8.8%) from 2012

Net Assets

Up

$13,723,178

Up $1,320,445 (+11%) from 2012

Liabilities

Down

$21,058

Down $210,653 (-91%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin78th percentile

Revenue

$1,401,966

No earlier filing loaded for comparison.

Expenses

Down

$1,125,078

Down $126,375 (-10%) from 2012

Net Income

$276,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$13,744,236
Liabilities$21,058
Net Assets$13,723,178
Open 2013 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

2013

Revenue$1,401,966
Expenses$1,125,078
Net Income$276,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.0
Gross Receipts
$5,143,066
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.

Promote global peace through service by nurturing future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,455,003$13,272,242▲ $1,817,239
Savings and Temporary Cash Investments$1,036,700$394,274▼ $642,426
Land, Buildings, and Equipment, Net$39,800$27,241▼ $12,559
Cash and Non-Interest-Bearing Accounts$76,994$23,968▼ $53,026
Prepaid Expenses and Deferred Charges$16,312$18,376▲ $2,064
Accounts Receivable$800$0▼ $800
Total Assets$12,634,444$13,744,236▲ $1,109,792
Other Assets Total$8,835$8,135▼ $700
Liabilities
Grants Payable$211,350$0▼ $211,350
Accounts Payable and Accrued Expenses$20,361$21,058▲ $697
Total Liabilities$231,711$21,058▼ $210,653
Net Assets / Fund Balance
Unrestricted Net Assets$12,402,733$13,723,178▲ $1,320,445
Total Net Assets Fund Balance$12,402,733$13,723,178▲ $1,320,445
Total Liabilities and Net Assets / Fund Balance$12,634,444$13,744,236▲ $1,109,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,800$77,965$95,765
Equipment$8,755$69,690$78,445
Leasehold Improvements$686$1,629$2,315
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleOtherTotal
Tsutomu Ben TakagiVice President$90,000$90,000

Board Members and Trustees

NameTitle
Nobuko AdachiPresident
Eitaro HayashiDirector
Kenji YoshihoriDirector
Kenta KasaiDirector
Naruhiko YoshidaDirector
Nichelle MadrigalDirector
Rei SakasaiDirector
Ryoko HattoriCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$401,966
Other Revenue
$0
Change in Net Assets
$276,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,209
Revenue Not Reported on Financial Statements
$70,757
Revenue Not Reported on Form 990
$1,133,557
Other Revenue Adjustments
$-2,082
Total Revenue per Audited Statements
$2,464,766
Total Revenue per Form 990
$1,401,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$446,384
Other Expenses$425,708
Salaries, Compensation, and Employee Benefits$252,986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$446,384--$446,384
Other Salaries and Wages$107,382$77,069-$184,451
Conferences and Meetings$100,070$2,376-$102,446
Occupancy$65,641$32,331-$97,972
Fees for Service Investment Mgmnt Fees-$72,839-$72,839
Fees for Services Other$65,836$3,756-$69,592
Other Employee Benefits$24,821$12,225-$37,046
Depreciation Depletion$12,435$6,125-$18,560
Office Expenses$6,106$11,926-$18,032
Fees for Services Accounting-$17,500-$17,500
Pension Plan Contributions$10,850$5,345-$16,195
Payroll Taxes$10,247$5,047-$15,294
Insurance$3,496$2,330-$5,826
Other Expenses$2,249$1,108-$3,357
Fees for Services Legal-$2,906-$2,906
Total Functional Expenses$869,521$255,557$0$1,125,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,321
Total Expenses per Form 990$1,125,078
Expenses per Audited Statements$1,054,321
Expenses Not Reported on Form 990$90,000
Expenses Not Reported on Financial Statements$70,757
Other Expense Adjustments$-2,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6002123-501(c)3To Support Shinnyo-en Peacebuilding Initiative & Shinnyo Fellows Program$85,807
41-1449746-501(c)3To Support the 2014 National Service-learning Conference.$60,000
94-6001116-501(c)3To Support the Stanford Public Interest Network (spin) Fellowship$43,750
23-7243247-501(c)3To Support the Service Learning Program at Blake$42,000
06-0647016-501(c)3To Support the Religious Diversity Leadership Workshop in 2013$35,000
91-0565006-501(c)3To Support Service Leadership & Shinnyo Fellows Programs at Csce$32,275
54-1603842-501(c)3To Support Shinnyo Fellowship for Peacebuilding Through Intercultural Dialogue$20,000
03-0179305-501(c)3To Support Scholarships for Putney School Summer Programs 2013$20,000
20-8099150-501(c)3To Support Their Service-learning Projects in Redwood City and Palo Alto$20,000
77-0387535-501(c)3TO SUPPORT THE "NEW MEXICO INTERFAITH IMMERSION SERVICE TRIP" IN 2013$16,083
27-4070965-501(c)3To Support Interfaith Dialogue Programs and Service Projects for 2013$10,000
20-5553186-501(c)3To Support Annual Fundraising Event and General Operation$10,000
20-3799463-501(c)3To Support Their Drama-based Values & Literacy Program at Miramonte Elementary$10,000
26-0651273-501(c)3To Support Their Efforts to Expand Into New York and Build Alumni Engagement$10,000
94-3180825-501(c)3To Support Their Youth Advisory Board$10,000
94-3176725-501(c)3To Support the Youth Leadership Through Service Program$10,000
26-2250997-501(c)3To Support Their Healing Meals Program & the Development of Reflection Activities$5,000
94-2168838-501(c)3TO SUPPORT THE BROTHERS UNITE! LITERACY, LIFE SKILLS & LEADERSHIP DEVELOPMENT PROGRAM$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before the filing of the form 990, the finance committee and/or vp/board member meets with the cpa to discuss any changes and ensure that form 990 is prepared accurately. These findings are shared with the board.”

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

“Conflict of interest that do arise are documented by organization. The board provides a disinterested review of the matter and the organization retains the record of such matters indefinitely. Directors receive,read and sign a conflict of interest advisory and disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
94-3210876
Phone
4157771977

Signing Officer

Name
Tsutomu Ben Takagi
Title
Vice President
Phone
4157771977
Signed
2014-02-28

Organization Details

Principal Officer
Tsutomu Ben Takagi
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Preparer
Ronald K Simonian
Phone
4153974444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee whose responsibilty it is to oversee the financial audit, preparation of the organization's 990 and the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The 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). 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 examinations. The foundation is subject to examination for the 2011, 2012 and 2013 tax years by federal taxing authorities and for the 2010, 2011, 2012 and 2013 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -1,366. Fixed assets donated to temple -716.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -1,366. Fixed assets donated to temple -716.”

Raw XML AppendixShowing 400 of 633 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt039800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027241
IRS990/LandBldgEquipCostOrOtherBssAmt0176525
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02082
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03739018
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012402733
IRS990/NetAssetsOrFundBalancesEOYAmt013723178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01043557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032331
IRS990/OccupancyGrp/ProgramServicesAmt065641
IRS990/OccupancyGrp/TotalAmt097972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011926
IRS990/OfficeExpensesGrp/ProgramServicesAmt06106
IRS990/OfficeExpensesGrp/TotalAmt018032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08835
IRS990/OtherAssetsTotalGrp/EOYAmt08135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037046
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21108
IRS990/OtherExpensesGrp/ProgramServicesAmt07142
IRS990/OtherExpensesGrp/ProgramServicesAmt14622
IRS990/OtherExpensesGrp/ProgramServicesAmt22240
IRS990/OtherExpensesGrp/ProgramServicesAmt32249
IRS990/OtherExpensesGrp/TotalAmt07142
IRS990/OtherExpensesGrp/TotalAmt15777
IRS990/OtherExpensesGrp/TotalAmt23759
IRS990/OtherExpensesGrp/TotalAmt33357
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05047
IRS990/PayrollTaxesGrp/ProgramServicesAmt010247
IRS990/PayrollTaxesGrp/TotalAmt015294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010850
IRS990/PensionPlanContributionsGrp/TotalAmt016195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018376
IRS990/PrincipalOfficerNm0TSUTOMU BEN TAKAGI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01504947
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0632218
IRS990/PYOtherExpensesAmt0421010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0885712
IRS990/PYSalariesCompEmpBnftPaidAmt0242668
IRS990/PYTotalExpensesAmt01251453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02137165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01036700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394274
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SHINNYO-EN USA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01000000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078445
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070757
IRS990ScheduleD/ExpensesSubtotalAmt01054321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt072839
IRS990ScheduleD/InvestmentExpensesNotIncldAmt072839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01043557
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095765
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2082
IRS990ScheduleD/RevenueNotReportedAmt01133557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070757
IRS990ScheduleD/RevenueSubtotalAmt01331209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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). 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 EXAMINATIONS. THE FOUNDATION IS SUBJECT TO EXAMINATION FOR THE 2011, 2012 AND 2013 TAX YEARS BY FEDERAL TAXING AUTHORITIES AND FOR THE 2010, 2011, 2012 AND 2013 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -1,366. FIXED ASSETS DONATED TO TEMPLE -716.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS -1,366. FIXED ASSETS DONATED TO TEMPLE -716.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027241
IRS990ScheduleD/TotalExpensesPerForm990Amt01125078
IRS990ScheduleD/TotalRevenuePerForm990Amt01401966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02464766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144321
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt116083
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt742000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt985807
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1443750
IRS990ScheduleI/RecipientTable/CashGrantAmt1532275
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE 2014 NATIONAL SERVICE-LEARNING CONFERENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE "NEW MEXICO INTERFAITH IMMERSION SERVICE TRIP" IN 2013
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT SHINNYO FELLOWSHIP FOR PEACEBUILDING THROUGH INTERCULTURAL DIALOGUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT INTERFAITH DIALOGUE PROGRAMS AND SERVICE PROJECTS FOR 2013
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT SCHOLARSHIPS FOR PUTNEY SCHOOL SUMMER PROGRAMS 2013
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE RELIGIOUS DIVERSITY LEADERSHIP WORKSHOP IN 2013
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT ANNUAL FUNDRAISING EVENT AND GENERAL OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT THE SERVICE LEARNING PROGRAM AT BLAKE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT THEIR DRAMA-BASED VALUES & LITERACY PROGRAM AT MIRAMONTE ELEMENTARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO SUPPORT SHINNYO-EN PEACEBUILDING INITIATIVE & SHINNYO FELLOWS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT THEIR SERVICE-LEARNING PROJECTS IN REDWOOD CITY AND PALO ALTO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO SUPPORT THEIR EFFORTS TO EXPAND INTO NEW YORK AND BUILD ALUMNI ENGAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO SUPPORT THEIR YOUTH ADVISORY BOARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO SUPPORT THEIR HEALING MEALS PROGRAM & THE DEVELOPMENT OF REFLECTION ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO SUPPORT THE STANFORD PUBLIC INTEREST NETWORK (SPIN) FELLOWSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO SUPPORT SERVICE LEADERSHIP & SHINNYO FELLOWS PROGRAMS AT CSCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TO SUPPORT THE BROTHERS UNITE! LITERACY, LIFE SKILLS & LEADERSHIP DEVELOPMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TO SUPPORT THE YOUTH LEADERSHIP THROUGH SERVICE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NATIONAL YOUTH LEADERSHIP COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WORKING PARTNERSHIPSUSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12GEORGE MASON UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13INTERFAITH YOUTH COUNCIL OF ORANGE COUNTY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,744,236
Liabilities
$21,058
Net assets
$13,723,178
Revenue
$1,401,966
Expenses
$1,125,078
Net income
$276,888
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