Civic Intelligence

Shinnyo-En Foundation

990 • Fiscal year 2016 • EIN 94-3210876

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.SEF.ORG

View Organization Page

851 Traeger Avenue No 208San Bruno, CA 94066

(650) 588-1418

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$107,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$15,527,328

Up $1,254,024 (+8.8%) from 2015

Net Assets

Up

$15,481,806

Up $1,243,759 (+8.7%) from 2015

Liabilities

Up

$45,522

Up $10,265 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Up

$2,141,616

Up $684,023 (+47%) from 2015

Expenses

Up

$1,246,129

Up $29,382 (+2.4%) from 2015

Net Income

Up

$895,487

Up $654,641 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$15,527,328
Liabilities$45,522
Net Assets$15,481,806
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$2,141,616
Expenses$1,246,129
Net Income$895,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$4,430,294
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$13,454,481$14,889,177▲ $1,434,696
Savings and Temporary Cash Investments$781,531$592,063▼ $189,468
Cash and Non-Interest-Bearing Accounts$15,035$16,474▲ $1,439
Accounts Receivable$108$8,924▲ $8,816
Prepaid Expenses and Deferred Charges$6,270$8,128▲ $1,858
Land, Buildings, and Equipment, Net$9,298$5,981▼ $3,317
Total Assets$14,273,304$15,527,328▲ $1,254,024
Other Assets Total$6,581$6,581→ $0
Liabilities
Deferred Revenue$23,154$21,108▼ $2,046
Accounts Payable and Accrued Expenses$12,103$14,414▲ $2,311
Grants Payable-$10,000-
Total Liabilities$35,257$45,522▲ $10,265
Net Assets / Fund Balance
Unrestricted Net Assets$14,238,047$15,481,806▲ $1,243,759
Total Net Assets Fund Balance$14,238,047$15,481,806▲ $1,243,759
Total Liabilities and Net Assets / Fund Balance$14,273,304$15,527,328▲ $1,254,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$73,689$73,690
Equipment$5,980$55,793$61,773
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleOtherTotal
Jack GibsonVice President & Secretary$107,000$107,000

Board Members and Trustees

NameTitle
Nobuko AdachiPresident & Board Chairman
Eitaro HayashiDirector
Fumio IshizakaDirector
Kenji YoshihoriDirector
Kenta KasaiDirector
Naruhiko YoshidaDirector
Rei SakasaiDirector
Ryoko HattoriCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700,000
Program Service Revenue
$0
Investment Income
$441,616
Other Revenue
$0
Change in Net Assets
$895,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,956
Revenue Not Reported on Financial Statements
$84,660
Revenue Not Reported on Form 990
$455,245
Total Revenue per Audited Statements
$2,512,201
Total Revenue per Form 990
$2,141,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,269
Other Expenses$444,246
Salaries, Compensation, and Employee Benefits$299,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,269--$502,269
Other Salaries and Wages$154,708$87,023-$241,731
Conferences and Meetings$113,650$2,927-$116,577
Fees for Service Investment Mgmnt Fees-$84,660-$84,660
Occupancy$53,991$30,370-$84,361
Fees for Services Other$21,458$4,321-$25,779
Other Employee Benefits$13,768$7,744-$21,512
Fees for Services Accounting-$19,000-$19,000
Payroll Taxes$12,127$6,822-$18,949
Pension Plan Contributions$11,150$6,272-$17,422
Office Expenses$1,512$10,604-$12,116
Insurance$3,919$2,612-$6,531
Depreciation Depletion$3,081$1,733-$4,814
Other Expenses$1,670$939-$2,609
Fees for Services Legal-$430-$430
Total Functional Expenses$976,853$269,276$0$1,246,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,268,442
Total Expenses per Form 990$1,246,129
Expenses per Audited Statements$1,161,469
Expenses Not Reported on Form 990$106,973
Expenses Not Reported on Financial Statements$84,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc Berkeley - Public Service CenterBerkeley, CA501(c)(3)To Support Shinnyo-en Peacebuilding Initiative & Shinnyo Fellows Program in 2016-17$59,800
Blake SchoolHopkins, MN501(c)(3)To Establish the Nan Peterson Legacy Service Learning Fund$50,000
National Youth Leadership CouncilSt Paul, MN501(c)(3)To Support the 2016 National Service-learning Conference$50,000
Redwood City 2020Redwood City, CA501(c)(3)To Support the Stanford Public Interest Network (spin) Fellowship in 2016-17$45,750
George Mason University FoundationFairfax, VA501(c)(3)To Support Shinnyo Fellowship for Peacebuilding Through Intercultural Dialogue$43,725
Seattle University - Center for Community EngagementSeattle, WA501(c)(3)To Support Service Leadership & Shinnyo Fellows Programs at Cce in 2016-17$40,000
Hartford SeminaryHartford, CT501(c)(3)To Support the Asian Religions Summer Course$30,000
Youth Community ServicePalo Alto, CA501(c)(3)To Support Their Service-learning Projects in Redwood City and Palo Alto$30,000
White Plains Library Foundation IncWhite Plains, NY501(c)(3)To Support a Collaborative Program Between the Library and School District$26,000
Putney School Summer ProgramsPutney, VT501(c)(3)To Support Scholarships for Putney School Summer Programs 2016$20,000
Jewish Federation of Silicon ValleyLos Gatos, CA501(c)(3)To Support the 2016 Teen Interfaith Leadership Council of Santa Clara & the New Mexico Interfaith Immersion Trip$19,500
Berrett-koehler FoundationOakland, CA501(c)(3)To Support the Experiential Exchange Program$10,000
Brothers on the RiseOakland, CA501(c)(3)TO SUPPORT THE BROTHERS UNITE! LITERACY, LIFE SKILLS & LEADERSHIP DEVELOPMENT PROGRAM$10,000
Environmental Science CenterBurien, WA501(c)(3)To Support Raising Academic Achievement and Environmental Stewardship With Underserved Students$10,000
Honeycomb ProjectChicago, IL501(c)(3)To Support Their Family Volunteer Events$10,000
Solutions for at Risk YouthBenicia, CA501(c)(3)To Support the Robbin Mackbee Firefighter Youth Academy$10,000
Teens in Public ServiceSeattle, WA501(c)(3)To Support the 2016 Teen Summer Internship Program$10,000
Youth Radio IncOakland, CA501(c)(3)To Support Their Youth Advisory Board$10,000
The School FundPalo Alto, CA501(c)(3)To Support Their Teen Board$8,000
New Vision PartnersPasadena, CA501(c)(3)To Support the Interfaith Youth Council of Orange County$7,000
Community Character Coalition of Elk GroveElk Grove Village, IL501(c)(3)To Support Character Education in Elk Grove Village$5,800
Multiple Grants Unspent & Less Than 5000San Bruno, CA501(c)(3)UNSPENT FUNDS AND GRANTS LESS THAN $5000$-3,306
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 11B

“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

“Conflicts 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

Filer Name
Shinnyo-en Foundation
EIN
94-3210876
Phone
6505881418
Address
851 TRAEGER AVENUE NO 208, SAN BRUNO, CA 94066

Signing Officer

Name
Jack Gibson
Title
Vice President
Phone
6505881418
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Gibson
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
505 MONTGOMERY STREET FIFTH FLOOR, SAN FRANCISCO, CA 94111
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 2014, 2015 and 2016 tax years by federal taxing authorities and for the 2013, 2014, 2015, and 2016 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 2D - OTHER ADJUSTMENTS:

“MISC INCOME -27.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MISC INCOME -27.”

Raw XML AppendixShowing 400 of 686 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/Desc0THE FOUNDATION SUPPORTS THE GOALS OF THE SHINNYO-EN ORDER, BY PROMOTING THE TENETS OF HARMONY, COMPASSION AND ALTRUISM; THOSE "UNIVERSAL VALUES" ESPOUSED BY THE FOUNDER OF THE ORDER. THE FOUNDATION'S GRANT PROGRAM SUPPORTS COMMUNITY-BASED ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS THAT PROMOTE AND ENGAGE YOUTH IN MEANINGFUL ACTS OF SERVICE WITH THE ULTIMATE GOAL OF PROMOTING GLOBAL PEACE THROUGH SERVICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & SECRETARY
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02612
IRS990/InsuranceGrp/ProgramServicesAmt03919
IRS990/InsuranceGrp/TotalAmt06531
IRS990/InvestmentIncomeGrp/ExclusionAmt0413625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013454481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014889177
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05981
IRS990/LandBldgEquipCostOrOtherBssAmt0135463
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02288678
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/NetAssetsOrFundBalancesBOYAmt014238047
IRS990/NetAssetsOrFundBalancesEOYAmt015481806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0348272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030370
IRS990/OccupancyGrp/ProgramServicesAmt053991
IRS990/OccupancyGrp/TotalAmt084361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010604
IRS990/OfficeExpensesGrp/ProgramServicesAmt01512
IRS990/OfficeExpensesGrp/TotalAmt012116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06581
IRS990/OtherAssetsTotalGrp/EOYAmt06581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021512
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2939
IRS990/OtherExpensesGrp/ProgramServicesAmt080322
IRS990/OtherExpensesGrp/ProgramServicesAmt12863
IRS990/OtherExpensesGrp/ProgramServicesAmt2365
IRS990/OtherExpensesGrp/ProgramServicesAmt31670
IRS990/OtherExpensesGrp/TotalAmt080322
IRS990/OtherExpensesGrp/TotalAmt13579
IRS990/OtherExpensesGrp/TotalAmt23468
IRS990/OtherExpensesGrp/TotalAmt32609
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06822
IRS990/PayrollTaxesGrp/ProgramServicesAmt012127
IRS990/PayrollTaxesGrp/TotalAmt018949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011150
IRS990/PensionPlanContributionsGrp/TotalAmt017422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08128
IRS990/PrincipalOfficerNm0JACK GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0518187
IRS990/PYInvestmentIncomeAmt0457392
IRS990/PYOtherExpensesAmt0392903
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0240846
IRS990/PYSalariesCompEmpBnftPaidAmt0305657
IRS990/PYTotalExpensesAmt01216747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0895487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01700000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592063
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942741242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01700000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHINNYO-EN USA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01700000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/DonatedServicesAndUseFcltsAmt0107000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061773
IRS990ScheduleD/ExpensesNotReportedAmt0106973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084660
IRS990ScheduleD/ExpensesSubtotalAmt01161469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt084660
IRS990ScheduleD/InvestmentExpensesNotIncldAmt084660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0348272
IRS990ScheduleD/OtherExpensesIncludedAmt0-27
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073690
IRS990ScheduleD/OtherRevenueAmt0-27
IRS990ScheduleD/RevenueNotReportedAmt0455245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084660
IRS990ScheduleD/RevenueSubtotalAmt02056956
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 2014, 2015 AND 2016 TAX YEARS BY FEDERAL TAXING AUTHORITIES AND FOR THE 2013, 2014, 2015, AND 2016 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/ExplanationTxt1MISC INCOME -27.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISC INCOME -27.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05981
IRS990ScheduleD/TotalExpensesPerForm990Amt01246129
IRS990ScheduleD/TotalRevenuePerForm990Amt02141616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02512201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268442
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35800
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt543725
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt819500
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1245750
IRS990ScheduleI/RecipientTable/CashGrantAmt1340000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt168000
IRS990ScheduleI/RecipientTable/CashGrantAmt1759800
IRS990ScheduleI/RecipientTable/CashGrantAmt1826000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt21-3306
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/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EXPERIENTIAL EXCHANGE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ESTABLISH THE NAN PETERSON LEGACY SERVICE LEARNING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE BROTHERS UNITE! LITERACY, LIFE SKILLS & LEADERSHIP DEVELOPMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT CHARACTER EDUCATION IN ELK GROVE VILLAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT RAISING ACADEMIC ACHIEVEMENT AND ENVIRONMENTAL STEWARDSHIP WITH UNDERSERVED STUDENTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,527,328
Liabilities
$45,522
Net assets
$15,481,806
Revenue
$2,141,616
Expenses
$1,246,129
Net income
$895,487
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