Civic Intelligence

International Educational Foundation of America Inc.

990 • Fiscal year 2019 • EIN 94-3236737

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

24970 Hesperian Blvd Ste 101Hayward, CA 94545

(510) 780-0203

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-119%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,740

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,536,987

Down $264,077 (-5.5%) from 2018

Net Assets

Down

$4,499,665

Down $275,509 (-5.8%) from 2018

Liabilities

Up

$37,322

Up $11,432 (+44%) from 2018

Revenue

Down

$231,713

Down $39,745 (-15%) from 2018

Expenses

Up

$507,222

Up $103,137 (+26%) from 2018

Net Income

Down

-$275,509

Down $142,882 (-108%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,706,830Liabilities 2011: $22,095Net Assets 2011: $7,684,7352011Assets 2012: $7,233,542Liabilities 2012: $24,818Net Assets 2012: $7,208,7242012Assets 2013: $6,805,608Liabilities 2013: $25,632Net Assets 2013: $6,779,9762013Assets 2014: $6,453,405Liabilities 2014: $17,541Net Assets 2014: $6,435,8642014Assets 2015: $5,346,631Liabilities 2015: $20,233Net Assets 2015: $5,326,3982015Assets 2016: $5,129,365Liabilities 2016: $23,755Net Assets 2016: $5,105,6102016Assets 2017: $4,934,614Liabilities 2017: $26,813Net Assets 2017: $4,907,8012017Assets 2018: $4,801,064Liabilities 2018: $25,890Net Assets 2018: $4,775,1742018Assets 2019: $4,536,987Liabilities 2019: $37,322Net Assets 2019: $4,499,6652019Assets 2020: $4,097,997Liabilities 2020: $19,377Net Assets 2020: $4,078,6202020Assets 2021: $5,077,708Liabilities 2021: $64,380Net Assets 2021: $5,013,3282021Assets 2022: $4,366,396Liabilities 2022: $38,227Net Assets 2022: $4,328,1692022Assets 2023: $4,957,516Liabilities 2023: $29,403Net Assets 2023: $4,928,1132023Assets 2025: $4,241,228Liabilities 2025: $33,467Net Assets 2025: $4,207,7612025

Highlighted filing

2019

Assets$4,536,987
Liabilities$37,322
Net Assets$4,499,665

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $69,110Expenses 2011: $745,047Net Income 2011: -$675,9372011Expenses 2012: $678,6312012Expenses 2013: $677,4022013Revenue 2014: $211,393Expenses 2014: $555,505Net Income 2014: -$344,1122014Revenue 2015: $255,965Expenses 2015: $1,365,431Net Income 2015: -$1,109,4662015Revenue 2016: $251,711Expenses 2016: $472,499Net Income 2016: -$220,7882016Revenue 2017: $169,422Expenses 2017: $367,231Net Income 2017: -$197,8092017Revenue 2018: $271,458Expenses 2018: $404,085Net Income 2018: -$132,6272018Revenue 2019: $231,713Expenses 2019: $507,222Net Income 2019: -$275,5092019Revenue 2020: $117,618Expenses 2020: $538,663Net Income 2020: -$421,0452020Revenue 2021: $1,299,934Expenses 2021: $426,315Net Income 2021: $873,6192021Revenue 2022: $39,478Expenses 2022: $457,163Net Income 2022: -$417,6852022Revenue 2023: $1,040,988Expenses 2023: $575,549Net Income 2023: $465,4392023Revenue 2025: $4,103Expenses 2025: $532,134Net Income 2025: -$528,0312025

Highlighted filing

2019

Revenue$231,713
Expenses$507,222
Net Income-$275,509
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$660,275
Mission and Program Overview

Mission

To provide educational services on moral, ethical and religious traditions of industrialized societies to newly emerging cultures in former communist and undeveloped countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,181,380$3,663,635▼ $517,745
Cash and Non-Interest-Bearing Accounts$607,285$866,880▲ $259,595
Prepaid Expenses and Deferred Charges$11,923$6,472▼ $5,451
Savings and Temporary Cash Investments$475$0▼ $475
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,801,064$4,536,987▼ $264,077
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$25,890$37,322▲ $11,432
Total Liabilities$25,890$37,322▲ $11,432
Net Assets / Fund Balance
Unrestricted Net Assets$4,775,174$4,499,665▼ $275,509
Total Net Assets Fund Balance$4,775,174$4,499,665▼ $275,509
Total Liabilities and Net Assets / Fund Balance$4,801,064$4,536,987▼ $264,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,056,572$2,525,917-
Other Land Buildings$4,514$204,726-
Land$477,560--
Equipment-$89,163-
Leasehold Improvements$124,989$2,460,047-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence AokiVice PresidentPT$43,740$43,740
Morio TatenoSecretaryPT$17,805$17,805

Board Members and Trustees

NameTitle
Nobuki IshibashiPresident
Martin SchlaepferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,839
Program Service Revenue
$0
Investment Income
$99,958
Other Revenue
$56,916
All Other Contributions
$74,839
Change in Net Assets
$-275,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,367
Salaries, Compensation, and Employee Benefits$97,855
Grants and Similar Amounts Paid$61,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,513$21,443-$142,956
Current Officers, Directors, Trustees, and Key Employees$52,313$9,232-$61,545
Grants to Domestic Orgs$61,000--$61,000
Other Salaries and Wages$21,009$3,708-$24,717
Fees for Services Management$18,627$3,287-$21,914
All Other Expenses$18,011$3,144-$21,155
Fees for Services Accounting$10,592$1,869-$12,461
Other Expenses$10,200$1,800-$12,000
Payroll Taxes$9,854$1,739-$11,593
Occupancy$5,188$916-$6,104
Fees for Services Legal$4,744$837-$5,581
Travel$3,774$666-$4,440
Insurance$2,088$369-$2,457
Total Functional Expenses$440,317$66,905$0$507,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Tong-ii Moo-do FederationHayward, CA--$60,000

International Summary

Offices
1
Employees
5
Spending
$183,077

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RussiaProgram ServicesCharacter Education15$183,077
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The draft copy of the return will be reviewed by the officers and directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation of the CEO and other executives need approval of the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, tax returns, policies and financial statements are available to public upon request.

Filing and Contact Details

Filer

Filer Name
International Educational Foundation of
EIN
94-3236737
Phone
5107800203
Address
24970 HESPERIAN BLVD STE 101, HAYWARD, CA 94545

Signing Officer

Name
Morio Tateno
Title
Secretary
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nobuki Ishibashi
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Ash Varikkat & Associates CPA
Address
3375 Scott Blvd Ste 440, Santa Clara, CA 95054
Preparer
Ash Varikkat CPA
Phone
4082167444
Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037322
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL SERVICES ON MORAL, ETHICAL AND RELIGIOUS TRADITIONS OF INDUSTRIALIZED SOCIETIES TO NEWLY EMERGING CULTURES IN FORMER COMMUNIST AND UNDEVELOPED COUNTRIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt074839
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018011
IRS990/AllOtherExpensesGrp/TotalAmt021155
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARTIN SCHLAEPFER
IRS990/BooksInCareOfDetail/PhoneNum05107800203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024970 HESPERIAN BLVD 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094545
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0607285
IRS990/CashNonInterestBearingGrp/EOYAmt0866880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09232
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061545
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074839
IRS990/CYGrantsAndSimilarPaidAmt061000
IRS990/CYInvestmentIncomeAmt099958
IRS990/CYOtherExpensesAmt0348367
IRS990/CYOtherRevenueAmt056916
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-275509
IRS990/CYSalariesCompEmpBnftPaidAmt097855
IRS990/CYTotalExpensesAmt0507222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231713
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021443
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121513
IRS990/DepreciationDepletionGrp/TotalAmt0142956
IRS990/Desc0IEF promotes character-based education as the most fundamental part of human education. IEF believes that individuals who developed their character and heart through quality character based education become the most fundamental basis for creating healthy family, society and a world of peace. IEF believes that we must start with creating morally healthy individuals in order to ultimately achieve a world of peace, which is our final goal.For this end, IEF held a few conferences on such topics as Need for Moral Education, Family as the School of Love and Conflict Resolution in the US and other countries during 2018 Fiscal Year. We, together with our associates hosted conferences in Brasilia, Brazil and Mombasa, Kenya as well as in the Bay Area, California and Las Vegas, Nevada. Some of these conferences were collaborated with other non-profit organizations which share a similar view of education. IEF plans to strengthen its network of alliance with other like-minded organizations to reach more people.We continued updating aging teaching manuals we created more than 15 years ago. Back then we made 13 volume of educational manuals as a result of our intense research and field practice. The updating will continue in few more years. We held small discussion sessions as updating work progressed and fine-tuned the contents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0440317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01869
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010592
IRS990/FeesForServicesAccountingGrp/TotalAmt012461
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0837
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04744
IRS990/FeesForServicesLegalGrp/TotalAmt05581
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03287
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018627
IRS990/FeesForServicesManagementGrp/TotalAmt021914
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NOBUKI ISHIBASHI
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE AOKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MORIO TATENO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN SCHLAEPFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt099958
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0430000
IRS990/GrossReceiptsAmt0660275
IRS990/GrossRentsGrp/RealAmt0155436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0369
IRS990/InsuranceGrp/ProgramServicesAmt02088
IRS990/InsuranceGrp/TotalAmt02457
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05279853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04181380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03663635
IRS990/LandBldgEquipCostOrOtherBssAmt08943488
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0330042
IRS990/LessRentalExpensesGrp/RealAmt098520
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES ON MORAL, ETHICAL AND RELIGIOUS TRADITIONS OF INDUSTRIALIZED SOCIETIES TO NEWLY EMERGING CULTURES IN FORMER COMMUNIST AND UNDEVELOPED COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04775174
IRS990/NetAssetsOrFundBalancesEOYAmt04499665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0916
IRS990/OccupancyGrp/ProgramServicesAmt05188
IRS990/OccupancyGrp/TotalAmt06104
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTANANCE
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31800
IRS990/OtherExpensesGrp/ProgramServicesAmt047581
IRS990/OtherExpensesGrp/ProgramServicesAmt127031
IRS990/OtherExpensesGrp/ProgramServicesAmt226792
IRS990/OtherExpensesGrp/ProgramServicesAmt310200
IRS990/OtherExpensesGrp/TotalAmt055978
IRS990/OtherExpensesGrp/TotalAmt131801
IRS990/OtherExpensesGrp/TotalAmt231520
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021009
IRS990/OtherSalariesAndWagesGrp/TotalAmt024717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01739
IRS990/PayrollTaxesGrp/ProgramServicesAmt09854
IRS990/PayrollTaxesGrp/TotalAmt011593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06472
IRS990/PrincipalOfficerNm0NOBUKI ISHIBASHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321720
IRS990/PYOtherRevenueAmt048312
IRS990/PYRevenuesLessExpensesAmt0-157220
IRS990/PYSalariesCompEmpBnftPaidAmt0105958
IRS990/PYTotalExpensesAmt0428678
IRS990/PYTotalRevenueAmt0271458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-275509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056916
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53200
IRS990ScheduleA/PublicSupportPY170Pct00.57980
IRS990ScheduleA/PublicSupportTotal170Amt0538507
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538507
IRS990ScheduleA/TotalSupportAmt01012162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03056572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02525917
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05582489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089163
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089163
IRS990ScheduleD/LandGrp/BookValueAmt0477560
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0477560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02460047
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02585036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204726
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0209240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03663635
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0183077
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHARACTER EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0183077
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR EXPENDITURES ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0183077
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE TONG-II MOO-DO FEDERATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024970 HESPERIAN BLVD 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAYWARD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094545
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft copy of the return will be reviewed by the officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the CEO and other executives need approval of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, tax returns, policies and financial statements are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04801064
IRS990/TotalAssetsEOYAmt04536987
IRS990/TotalAssetsGrp/BOYAmt04801064
IRS990/TotalAssetsGrp/EOYAmt04536987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074839
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025890
IRS990/TotalLiabilitiesEOYAmt037322
IRS990/TotalLiabilitiesGrp/BOYAmt025890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.03$4.21$0.00$0.53$0.53
2023Summary only. Only limited summary data is available for this year.$4.96$0.03$4.93$1.04$0.58$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.04$4.33$0.04$0.46$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.06$5.01$1.30$0.43$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.02$4.08$0.12$0.54$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.50$0.23$0.51$0.28
2018Summary only. Only limited summary data is available for this year.$4.80$0.03$4.78$0.27$0.40$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.03$4.91$0.17$0.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.02$5.11$0.25$0.47$0.22
2015Summary only. Only limited summary data is available for this year.$5.35$0.02$5.33$0.26$1.37$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.02$6.44$0.21$0.56$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.03$6.78$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.02$7.21$0.68
2011Summary only. Only limited summary data is available for this year.$7.71$0.02$7.68$0.07$0.75$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits