Civic Intelligence

Foundation for Spiritual Development

990 • Fiscal year 2021 • EIN 94-3356654

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 10, 2022

Organization ProfileN/A
1120 Nye Street Suite 150San Rafael, CA 94901

(415) 686-1311

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,675

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$343,248

Down $41,016 (-11%) from 2020

Net Assets

Down

$229,832

Down $35,332 (-13%) from 2020

Liabilities

Down

$113,416

Down $5,684 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$174,452

Down $53,862 (-24%) from 2020

Expenses

Down

$209,784

Down $2,035 (-1.0%) from 2020

Net Income

Down

-$35,332

Down $51,827 (-314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $160,622Liabilities 2011: $02011Assets 2012: $171,593Liabilities 2012: $02012Assets 2013: $163,786Liabilities 2013: $02013Assets 2014: $181,080Liabilities 2014: $0Net Assets 2014: $181,0802014Assets 2015: $188,965Liabilities 2015: $0Net Assets 2015: $188,9652015Assets 2016: $208,935Liabilities 2016: $0Net Assets 2016: $208,9352016Assets 2017: $233,336Liabilities 2017: $0Net Assets 2017: $233,3362017Assets 2018: $274,126Liabilities 2018: $0Net Assets 2018: $274,1262018Assets 2019: $248,669Liabilities 2019: $0Net Assets 2019: $248,6692019Assets 2020: $384,264Liabilities 2020: $119,100Net Assets 2020: $265,1642020Assets 2021: $343,248Liabilities 2021: $113,416Net Assets 2021: $229,8322021Assets 2022: $290,541Liabilities 2022: $105,246Net Assets 2022: $185,2952022Assets 2023: $259,328Liabilities 2023: $96,756Net Assets 2023: $162,5722023Assets 2024: $225,163Liabilities 2024: $96,041Net Assets 2024: $129,1222024

Highlighted filing

2021

Assets$343,248
Liabilities$113,416
Net Assets$229,832
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $205,147Expenses 2011: $183,042Net Income 2011: $22,1052011Revenue 2012: $198,739Expenses 2012: $187,768Net Income 2012: $10,9712012Revenue 2013: $191,588Expenses 2013: $199,395Net Income 2013: -$7,8072013Revenue 2014: $222,398Expenses 2014: $205,104Net Income 2014: $17,2942014Revenue 2015: $224,210Expenses 2015: $216,326Net Income 2015: $7,8842015Revenue 2016: $234,419Expenses 2016: $214,448Net Income 2016: $19,9712016Revenue 2017: $267,206Expenses 2017: $242,806Net Income 2017: $24,4002017Revenue 2018: $293,508Expenses 2018: $252,718Net Income 2018: $40,7902018Revenue 2019: $261,068Expenses 2019: $280,459Net Income 2019: -$19,3912019Revenue 2020: $228,314Expenses 2020: $211,819Net Income 2020: $16,4952020Revenue 2021: $174,452Expenses 2021: $209,784Net Income 2021: -$35,3322021Revenue 2022: $165,259Expenses 2022: $209,796Net Income 2022: -$44,5372022Revenue 2023: $206,450Expenses 2023: $229,173Net Income 2023: -$22,7232023Revenue 2024: $212,089Expenses 2024: $240,519Net Income 2024: -$28,4302024

Highlighted filing

2021

Revenue$174,452
Expenses$209,784
Net Income-$35,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 10, 2022
Return Version
2021v4.2
Gross Receipts
$174,452
Mission and Program Overview

Mission

Educating the public in spiritual development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,264$343,248▼ $41,016
Rtn Earn Endowment Incm Other Fnds$265,164$229,832▼ $35,332
Total Assets$384,264$343,248▼ $41,016
Liabilities
Unsecured Notes Loans Payable$119,100$113,416▼ $5,684
Total Liabilities$119,100$113,416▼ $5,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,164$229,832▼ $35,332
Total Liabilities and Net Assets / Fund Balance$384,264$343,248▼ $41,016
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana DuryeaExecutive DirectorPT$69,675$69,675
Maya PaulTreasurer-$14,901$14,901
Revenue and Support

Revenue Composition

Contributions and Grants
$19,629
Program Service Revenue
$154,823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,629
Change in Net Assets
$-35,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,208
Salaries, Compensation, and Employee Benefits$84,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,576$60,000-$84,576
Occupancy$64,222--$64,222
Fees for Services Other$42,740--$42,740
Office Expenses$5,129--$5,129
Conferences and Meetings$4,857--$4,857
Other Expenses-$3,331-$3,331
Information Technology-$3,156-$3,156
Insurance-$1,773-$1,773
Total Functional Expenses$141,524$68,260$0$209,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved by the Treasurer and Executive Director prior to filing.”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Spiritual Development
EIN
94-3356654
Address
1120 Nye Street Suite 150, San Rafael, CA 94901

Signing Officer

Name
Dana Duryea
Title
Executive Direc
Phone
4152810867
Signed
2022-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Paul
Formed
2000
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Ave, San Anselmo, CA 94960
Preparer
Eva T Holm CPA
Phone
4152970752
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract labor expenses for professional fees paid to individual consultants for various services such as teaching, assisting in classes, bookkeeping and administrative work.”

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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,248
Liabilities
$113,416
Net assets
$229,832
Revenue
$174,452
Expenses
$209,784
Net income
-$35,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.96$1.29$2.12$2.41$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.97$1.63$2.06$2.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.05$1.85$1.65$2.10$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.43$1.13$2.30$1.74$2.10$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.84$1.19$2.65$2.28$2.12$0.16
2019Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$2.61$2.80$0.19
2018Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$2.94$2.53$0.41
2017Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$2.67$2.43$0.24
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$2.34$2.14$0.20
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.24$2.16$0.08
2014Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.22$2.05$0.17
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$1.92$1.99$0.08
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.99$1.88$0.11
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$2.05$1.83$0.22