Civic Intelligence

Sanghapala Foundation

990 • Fiscal year 2018 • EIN 94-3212705

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 28, 2019

16201 Tomki RdRedwood Valley, CA 95470-9735

(415) 450-1765

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$970,256

Flat from 2018

Net Assets

Flat

$965,228

Flat from 2018

Liabilities

Flat

$5,028

Flat from 2018

Revenue

Flat

$835,683

Flat from 2018

Expenses

Flat

$339,987

Flat from 2018

Net Income

Flat

$495,696

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,476,539Liabilities 2011: $3,899Net Assets 2011: $3,472,6402011Assets 2012: $3,756,990Liabilities 2012: $0Net Assets 2012: $3,756,9902012Assets 2013: $4,391,760Liabilities 2013: $2,337Net Assets 2013: $4,389,4232013Assets 2014: $4,734,430Liabilities 2014: $347Net Assets 2014: $4,734,0832014Assets 2015: $5,379,990Liabilities 2015: $145Net Assets 2015: $5,379,8452015Assets 2016: $3,919,782Liabilities 2016: $1,370Net Assets 2016: $3,918,4122016Assets 2017: $1,055,473Liabilities 2017: $889Net Assets 2017: $1,054,5842017Assets 2018: $970,256Liabilities 2018: $5,028Net Assets 2018: $965,2282018Assets 2018: $970,256Liabilities 2018: $5,028Net Assets 2018: $965,2282018Assets 2019: $1,196,256Liabilities 2019: $3,254Net Assets 2019: $1,193,0022019Assets 2020: $1,497,486Liabilities 2020: $1,354Net Assets 2020: $1,496,1322020Assets 2021: $1,483,599Liabilities 2021: $8,869Net Assets 2021: $1,474,7302021Assets 2022: $1,376,479Liabilities 2022: $13,204Net Assets 2022: $1,363,2752022Assets 2023: $1,627,496Liabilities 2023: $18,270Net Assets 2023: $1,609,2262023Assets 2024: $1,761,873Liabilities 2024: $7,237Net Assets 2024: $1,754,6362024

Highlighted filing

2018

Assets$970,256
Liabilities$5,028
Net Assets$965,228

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $1,191,874Expenses 2011: $246,823Net Income 2011: $945,0512011Revenue 2012: $496,583Expenses 2012: $212,829Net Income 2012: $283,7542012Revenue 2013: $894,588Expenses 2013: $262,155Net Income 2013: $632,4332013Revenue 2014: $540,059Expenses 2014: $195,399Net Income 2014: $344,6602014Revenue 2015: $826,636Expenses 2015: $180,873Net Income 2015: $645,7632015Revenue 2016: $1,334,341Expenses 2016: $251,124Net Income 2016: $1,083,2172016Revenue 2017: $851,074Expenses 2017: $211,036Net Income 2017: $640,0382017Revenue 2018: $835,683Expenses 2018: $339,987Net Income 2018: $495,6962018Revenue 2018: $835,683Expenses 2018: $339,987Net Income 2018: $495,6962018Revenue 2019: $1,241,251Expenses 2019: $370,405Net Income 2019: $870,8462019Revenue 2020: $532,895Expenses 2020: $229,765Net Income 2020: $303,1302020Revenue 2021: $636,093Expenses 2021: $279,047Net Income 2021: $357,0462021Revenue 2022: $710,884Expenses 2022: $312,104Net Income 2022: $398,7802022Revenue 2023: $1,246,642Expenses 2023: $352,417Net Income 2023: $894,2252023Revenue 2024: $738,310Expenses 2024: $339,700Net Income 2024: $398,6102024

Highlighted filing

2018

Revenue$835,683
Expenses$339,987
Net Income$495,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 28, 2019
Return Version
2018v3.1
Gross Receipts
$835,683
Mission and Program Overview

Mission

To foster and promote the teachings of the buddha by serving, in accordance with the principles of the vinaya, as financial steward for a residential monastic community of persons who have undertaken the rules of training.

To foster and promote the teachings of the buddha

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$816,429$933,836▲ $117,407
Land, Buildings, and Equipment, Net$238,544$35,920▼ $202,624
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,055,473$970,256▼ $85,217
Liabilities
Accounts Payable and Accrued Expenses$889$5,028▲ $4,139
Total Liabilities$889$5,028▲ $4,139
Net Assets / Fund Balance
Unrestricted Net Assets$725,342$605,744▼ $119,598
Temporarily Rstr Net Assets$329,242$359,484▲ $30,242
Total Net Assets Fund Balance$1,054,584$965,228▼ $89,356
Total Liabilities and Net Assets / Fund Balance$1,055,473$970,256▼ $85,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,920$77,102$108,022
Land$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenstone LandscapesLandscaping6301 Ridgewood Rd, Willits, CA 95490$25,539
Waggoners Custom ConstructConstruction24489 Cypress Dr, Willits, CA 95490$21,251
Redwood Empire RoofingRoofing contractorPO Box 1639, Ukiah, CA 95482$14,285
Tindall ElectricElectrical contractorPO Box 1612, Ukiah, CA 95482$12,216
Madlem ConstructionConstruction3000 Black Bart Trail, Redwood Valley, CA 95470$9,590
Revenue and Support

Revenue Composition

Contributions and Grants
$834,681
Program Service Revenue
$0
Investment Income
$1,002
Other Revenue
$0
All Other Contributions
$834,681
Change in Net Assets
$495,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,528
Grants and Similar Amounts Paid$18,459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$178,026--$178,026
Travel$35,316--$35,316
Insurance$19,480--$19,480
Grants to Domestic Orgs$18,459--$18,459
Depreciation Depletion$9,870--$9,870
Other Expenses$8,173--$8,173
All Other Expenses$5,175--$5,175
Office Expenses-$3,822-$3,822
Information Technology$2,332--$2,332
Total Functional Expenses$336,165$3,822$0$339,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanghata FoundationWhite Salmon, WA501c3Support monastic community$15,000
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Prepared by Treasurer; reviewed by President

Part VI Line 19

By request

Filing and Contact Details

Filer

Filer Name
Sanghapala Foundation
EIN
94-3212705
In Care Of
% Mark A Sponseller
Phone
4154501765
Address
16201 TOMKI RD, REDWOOD VALLEY, CA 95470-9735
Doing Business As
Abhayagiri Buddhist Monastery

Signing Officer

Name
Mark a Sponseller
Title
Treasurer
Phone
4154501765
Signed
2019-04-28

Organization Details

Principal Officer
Mark a Sponseller
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part XI Line 9

Transfer fixed assets to Abhayagiri Monastic Foundation

Part XI Line 9

Transfer of fixed assets to Abhayagiri Monastic Foundation

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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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IRS990ScheduleA/TotalSupportAmt04382662
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108022
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035920
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support monastic community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sanghata Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0272787286
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 803
IRS990ScheduleI/RecipientTable/USAddress/CityNm0White Salmon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098672
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land Improvements, Paving
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Abhayagiri Monastic Founda
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0721537214
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0585051
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0cost
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt016201 Tomki Rd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Redwood Valley
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095470
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared by Treasurer; reviewed by President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer fixed assets to Abhayagiri Monastic Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of fixed assets to Abhayagiri Monastic Foundation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ABHAYAGIRI MONASTIC FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABHAYAGIRI MONASTIC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721537214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016201 TOMKI RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Redwood Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095470
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0585051
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABHAYAGIRI MONASTIC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0329242
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0359484
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055473
IRS990/TotalAssetsEOYAmt0970256
IRS990/TotalAssetsGrp/BOYAmt01055473
IRS990/TotalAssetsGrp/EOYAmt0970256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0834681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0889
IRS990/TotalLiabilitiesEOYAmt05028
IRS990/TotalLiabilitiesGrp/BOYAmt0889
IRS990/TotalLiabilitiesGrp/EOYAmt05028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965228
IRS990/TotalProgramServiceExpensesAmt0339987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.74$0.34$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.25$0.35$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.71$0.31$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.64$0.28$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.53$0.23$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$1.24$0.37$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.84$0.34$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.84$0.34$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.85$0.21$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.33$0.25$1.08
2015Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.83$0.18$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.54$0.20$0.34
2013Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$0.89$0.26$0.63
2012Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$0.50$0.21$0.28
2011Summary only. Only limited summary data is available for this year.$3.48$0.00$3.47$1.19$0.25$0.95