Civic Intelligence

Foundation for Spiritual Development

990 • Fiscal year 2022 • EIN 94-3356654

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

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

(415) 281-0867

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$68,579

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$290,541

Down $52,707 (-15%) from 2021

Net Assets

Down

$185,295

Down $44,537 (-19%) from 2021

Liabilities

Down

$105,246

Down $8,170 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$165,259

Down $9,193 (-5.3%) from 2021

Expenses

Up

$209,796

Up $12 (+0.0%) from 2021

Net Income

Down

-$44,537

Down $9,205 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$290,541
Liabilities$105,246
Net Assets$185,295
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$165,259
Expenses$209,796
Net Income-$44,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$165,259
Mission and Program Overview

Mission

Educating the public in spiritual development

Educating the public in spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,248$290,541▼ $52,707
Rtn Earn Endowment Incm Other Fnds$229,832$185,295▼ $44,537
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,248$290,541▼ $52,707
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$113,416$105,246▼ $8,170
Total Liabilities$113,416$105,246▼ $8,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,832$185,295▼ $44,537
Total Liabilities and Net Assets / Fund Balance$343,248$290,541▼ $52,707
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana DuryeaExecutive DirectorPT$68,579$68,579
Maya PaulTreasurerPT$12,028$12,028
Revenue and Support

Revenue Composition

Contributions and Grants
$28,554
Program Service Revenue
$136,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,554
Change in Net Assets
$-44,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,189
Salaries, Compensation, and Employee Benefits$80,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,064--$81,064
Current Officers, Directors, Trustees, and Key Employees$12,028$68,579-$80,607
Fees for Services Other$25,632--$25,632
Fees for Services Accounting$4,372--$4,372
Information Technology-$4,097-$4,097
Office Expenses-$1,957-$1,957
Insurance-$1,622-$1,622
Travel-$72-$72
Other Expenses$4,017$53-$53
Total Functional Expenses$132,051$77,745$0$209,796
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Spiritual Development
EIN
94-3356654
Phone
4152810867
Address
1120 Nye Street 150, San Rafael, CA 94901

Signing Officer

Name
Dana Duryea
Title
Executive Director
Phone
4152810867
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Duryea
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 Avenue, San Anselmo, CA 94960
Preparer
Eva T Holm
Phone
4152970752
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Treasurer and Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343248
IRS990/TotalAssetsEOYAmt0290541
IRS990/TotalAssetsGrp/BOYAmt0343248
IRS990/TotalAssetsGrp/EOYAmt0290541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113416
IRS990/TotalLiabilitiesEOYAmt0105246
IRS990/TotalLiabilitiesGrp/BOYAmt0113416
IRS990/TotalLiabilitiesGrp/EOYAmt0105246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185295
IRS990/TotalProgramServiceExpensesAmt0132051
IRS990/TotalProgramServiceRevenueAmt0136705
IRS990/TotalReportableCompFromOrgAmt080607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165259
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290541
IRS990/TravelGrp/ManagementAndGeneralAmt072
IRS990/TravelGrp/TotalAmt072
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0113416
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0105246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 Nye Street 150
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Duryea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum04152810867
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Spiritual Development
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0943356654
ReturnHeader/Filer/PhoneNum04152810867
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 Nye Street 150
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eva T Holm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Jordan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094960
ReturnHeader/PreparerPersonGrp/PhoneNum04152970752
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eva T Holm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-11T17:13:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duryea
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,541
Liabilities
$105,246
Net assets
$185,295
Revenue
$165,259
Expenses
$209,796
Net income
-$44,537
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