Civic Intelligence

Shinnyo-En Foundation

990 • Fiscal year 2017 • EIN 94-3210876

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.02x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$117,500

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$18,140,335

Up $2,613,007 (+17%) from 2016

Net Assets

Up

$18,108,043

Up $2,626,237 (+17%) from 2016

Liabilities

Down

$32,292

Down $13,230 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin87th percentile

Revenue

Down

$2,085,027

Down $56,589 (-2.6%) from 2016

Expenses

Up

$1,316,811

Up $70,682 (+5.7%) from 2016

Net Income

Down

$768,216

Down $127,271 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$18,140,335
Liabilities$32,292
Net Assets$18,108,043
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$2,085,027
Expenses$1,316,811
Net Income$768,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$3,470,665
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$14,889,177$17,531,580▲ $2,642,403
Savings and Temporary Cash Investments$592,063$515,991▼ $76,072
Cash and Non-Interest-Bearing Accounts$16,474$56,024▲ $39,550
Land, Buildings, and Equipment, Net$5,981$10,096▲ $4,115
Accounts Receivable$8,924$0▼ $8,924
Prepaid Expenses and Deferred Charges$8,128$8,339▲ $211
Total Assets$15,527,328$18,140,335▲ $2,613,007
Other Assets Total$6,581$18,305▲ $11,724
Liabilities
Deferred Revenue$21,108$16,616▼ $4,492
Accounts Payable and Accrued Expenses$14,414$15,676▲ $1,262
Grants Payable$10,000$0▼ $10,000
Total Liabilities$45,522$32,292▼ $13,230
Net Assets / Fund Balance
Unrestricted Net Assets$15,481,806$18,108,043▲ $2,626,237
Total Net Assets Fund Balance$15,481,806$18,108,043▲ $2,626,237
Total Liabilities and Net Assets / Fund Balance$15,527,328$18,140,335▲ $2,613,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,000$57,773$61,773
Other Land Buildings$6,096$42,446$48,542
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Jack GibsonVice President & Secretary$117,500$117,500

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
$1,500,697
Program Service Revenue
$0
Investment Income
$584,312
Other Revenue
$18
All Other Contributions
$697
Change in Net Assets
$768,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,752
Revenue Not Reported on Financial Statements
$94,275
Revenue Not Reported on Form 990
$1,975,521
Total Revenue per Audited Statements
$3,966,273
Total Revenue per Form 990
$2,085,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$544,281
Other Expenses$428,996
Salaries, Compensation, and Employee Benefits$343,534
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$544,281--$544,281
Other Salaries and Wages$175,796$98,885-$274,681
Conferences and Meetings$134,060$2,360-$136,420
Fees for Service Investment Mgmnt Fees-$94,275-$94,275
Occupancy$54,780$30,814-$85,594
Fees for Services Other$53,124$3,238-$56,362
Other Employee Benefits$15,395$8,659-$24,054
Pension Plan Contributions$14,944$8,406-$23,350
Payroll Taxes$13,727$7,722-$21,449
Fees for Services Accounting-$20,000-$20,000
Office Expenses$1,413$9,717-$11,130
Insurance$3,827$2,552-$6,379
Other Expenses$1,889$1,062-$2,951
Depreciation Depletion$1,267$713-$1,980
Fees for Services Legal-$930-$930
Total Functional Expenses$1,021,928$294,883$0$1,316,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,340,036
Total Expenses per Form 990$1,316,811
Expenses per Audited Statements$1,222,536
Expenses Not Reported on Form 990$117,500
Expenses Not Reported on Financial Statements$94,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc Berkeley - Public Service CenterBerkeley, CA501(c)(3)To Support Shinnyo-en Peacebuilding Initiative & Shinnyo Fellowship Program in 2017-18$59,100
Seattle University - Center for Community EngagementSeattle, WA501(c)(3)To Support Service Leadership & Shinnyo Fellowship Programs at Cce in 2017-18$58,000
Avenue Community Development CorporationHouston, TX501(c)(3)To Support the Hurricane Harvey Housing Recovery Program (diaster Relief Donation)$50,000
National Youth Leadership CouncilSt Paul, MN501(c)(3)To Support the 2018 National Service-learning Conference$50,000
Redwood Credit Union Community FundSanta Rosa, CA501(c)(3)To Help the Survivors and Communities Affected by the North Bay Fires (diaster Relief Donation)$50,000
Redwood City 2020Redwood City, CA501(c)(3)To Support the Stanford Public Interest Network (spin)/shinnyo Fellowship Program in 2017-18$45,750
George Mason University FoundationFairfax, VA501(c)(3)To Support the Shinnyo Fellowship Program at the School for Conflict Analysis and Resolution$44,000
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-based Learning Projects and Opportunities for the Ed to Share Lessons With Shinnyo-en Youth$30,000
Putney School Summer ProgramsPutney, VT501(c)(3)To Support Scholarships for Putney School Summer Programs 2017$23,000
Jewish Federation of Silicon ValleyLos Gatos, CA501(c)(3)To Support the 2017 Teen Interfaith Leadership Council of Santa Clara & the New Mexico Interfaith Immersion Trip$20,000
Multiple Grants Less Than 5000 & Unspent FundsSan Bruno, CA501(c)(3)UNSPENT FUNDS & GRANTS LESS THAN $5000$17,256
White Plains Library Foundation IncWhite Plains, NY501(c)(3)To Support a Collaborative Program Between the Library and School District$15,000
ConcrnPalo Alto, CA501(c)(3)To Support Building Resiliance and Social Emotional Skills in Youth Service Volunteers and Ycs Staff$10,000
Environmental Science CenterBurien, WA501(c)(3)To Support Strengthening Community Access to Environmental Education and Stewardship Opportunuities$10,000
Honeycomb ProjectChicago, IL501(c)(3)To Support Strategic Capacity Building Initiatives$10,000
Teens in Public ServiceSeattle, WA501(c)(3)To Support the 2017 Teen Summer Internship Program$10,000
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$5,175
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
2018-02-28
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
Magdalen Monroe
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.”

Raw XML AppendixShowing 400 of 651 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
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & SECRETARY
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014889177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017531580
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010096
IRS990/LandBldgEquipCostOrOtherBssAmt0110315
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01385638
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/NetAssetsOrFundBalancesBOYAmt015481806
IRS990/NetAssetsOrFundBalancesEOYAmt018108043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01858021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030814
IRS990/OccupancyGrp/ProgramServicesAmt054780
IRS990/OccupancyGrp/TotalAmt085594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09717
IRS990/OfficeExpensesGrp/ProgramServicesAmt01413
IRS990/OfficeExpensesGrp/TotalAmt011130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06581
IRS990/OtherAssetsTotalGrp/EOYAmt018305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024054
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21062
IRS990/OtherExpensesGrp/ProgramServicesAmt0996
IRS990/OtherExpensesGrp/ProgramServicesAmt13065
IRS990/OtherExpensesGrp/ProgramServicesAmt23364
IRS990/OtherExpensesGrp/ProgramServicesAmt31889
IRS990/OtherExpensesGrp/TotalAmt05780
IRS990/OtherExpensesGrp/TotalAmt13831
IRS990/OtherExpensesGrp/TotalAmt23364
IRS990/OtherExpensesGrp/TotalAmt32951
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07722
IRS990/PayrollTaxesGrp/ProgramServicesAmt013727
IRS990/PayrollTaxesGrp/TotalAmt021449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014944
IRS990/PensionPlanContributionsGrp/TotalAmt023350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08339
IRS990/PrincipalOfficerNm0JACK GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01700000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0502269
IRS990/PYInvestmentIncomeAmt0441616
IRS990/PYOtherExpensesAmt0444246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0895487
IRS990/PYSalariesCompEmpBnftPaidAmt0299614
IRS990/PYTotalExpensesAmt01246129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02141616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0768216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515991
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/SupportAmt01500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHINNYO-EN USA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01500000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061773
IRS990ScheduleD/ExpensesNotReportedAmt0117500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094275
IRS990ScheduleD/ExpensesSubtotalAmt01222536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt094275
IRS990ScheduleD/InvestmentExpensesNotIncldAmt094275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01858021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048542
IRS990ScheduleD/RevenueNotReportedAmt01975521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094275
IRS990ScheduleD/RevenueSubtotalAmt01990752
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010096
IRS990ScheduleD/TotalExpensesPerForm990Amt01316811
IRS990ScheduleD/TotalRevenuePerForm990Amt02085027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03966273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340036
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt15175
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt444000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt1023000
IRS990ScheduleI/RecipientTable/CashGrantAmt1145750
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1358000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1559100
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1817256
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/PurposeOfGrantTxt0TO SUPPORT THE HURRICANE HARVEY HOUSING RECOVERY PROGRAM (DIASTER RELIEF DONATION)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT CHARACTER EDUCATION IN ELK GROVE VILLAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT BUILDING RESILIANCE AND SOCIAL EMOTIONAL SKILLS IN YOUTH SERVICE VOLUNTEERS AND YCS STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT STRENGTHENING COMMUNITY ACCESS TO ENVIRONMENTAL EDUCATION AND STEWARDSHIP OPPORTUNUITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE SHINNYO FELLOWSHIP PROGRAM AT THE SCHOOL FOR CONFLICT ANALYSIS AND RESOLUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE ASIAN RELIGIONS SUMMER COURSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT STRATEGIC CAPACITY BUILDING INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT THE 2017 TEEN INTERFAITH LEADERSHIP COUNCIL OF SANTA CLARA & THE NEW MEXICO INTERFAITH IMMERSION TRIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT THE 2018 NATIONAL SERVICE-LEARNING CONFERENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO SUPPORT THE INTERFAITH YOUTH COUNCIL OF ORANGE COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT SCHOLARSHIPS FOR PUTNEY SCHOOL SUMMER PROGRAMS 2017
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO SUPPORT THE STANFORD PUBLIC INTEREST NETWORK (SPIN)/SHINNYO FELLOWSHIP PROGRAM IN 2017-18
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO HELP THE SURVIVORS AND COMMUNITIES AFFECTED BY THE NORTH BAY FIRES (DIASTER RELIEF DONATION)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO SUPPORT SERVICE LEADERSHIP & SHINNYO FELLOWSHIP PROGRAMS AT CCE IN 2017-18
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO SUPPORT THE 2017 TEEN SUMMER INTERNSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO SUPPORT SHINNYO-EN PEACEBUILDING INITIATIVE & SHINNYO FELLOWSHIP PROGRAM IN 2017-18
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TO SUPPORT A COLLABORATIVE PROGRAM BETWEEN THE LIBRARY AND SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TO SUPPORT THEIR SERVICE-BASED LEARNING PROJECTS AND OPPORTUNITIES FOR THE ED TO SHARE LESSONS WITH SHINNYO-EN YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18UNSPENT FUNDS & GRANTS LESS THAN $5000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,140,335
Liabilities
$32,292
Net assets
$18,108,043
Revenue
$2,085,027
Expenses
$1,316,811
Net income
$768,216
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