Dharma Foundation Inc

990EZ • Fiscal year 2011 • EIN 04-2749860

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 28, 2012

Organization Profile N/A

1230 Pleasant Street01005

Siviq Scores

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

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-4.6%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-8.3%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$83,544

Down $7,532 (-8.3%) from 2010

Net Assets

Down

$82,949

Down $7,656 (-8.4%) from 2010

Liabilities

$595

Up $124 (+26%) from 2010

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin33rd percentile

Revenue

$166,273

Up $18,676 (+13%) from 2010

Expenses

Down

$173,928

Down $17,899 (-9.3%) from 2010

Net Income

-$7,655

Up $36,575 (+83%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2011

Assets$83,544

Liabilities$595

Net Assets$82,949

Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2011

Revenue$166,273

Expenses$173,928

Net Income-$7,655

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Feb 28, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The mission of the organization is to promote the teaching and practice of insightful meditation according to the tradition of theravada buddhism

Filing and Contact Details

Filer

EIN: 04-2749860

Raw XML Appendix197 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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CompensationExplanation/Compensation/PersonName	2	MICHELE MCDONALD
CompensationExplanation/Compensation/PersonName	3	ANANSUYA WEIL
CompensationExplanation/Compensation/PersonName	4	CAROL WILSON
CompensationExplanation/Compensation/PersonName	5	STEVEN SCHWARTZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CAROL WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	STEVEN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	78725
IRS990EZ/OtherRevenueTotal	0	5114
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE TEACHING AND PRACTICE ON INSIGHT MEDIATION ACCORDING TO THE TRADITION OF THERAVADA BUDDHISM.
IRS990EZ/PrintingPublicationsPostage	0	339
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	163296
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	7864
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	472
IRS990EZ/SumOfTotalLiabilities/EOY	0	595
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1230 PLEASANT STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01005
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUSAN O'BRIEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9783552347
IRS990EZ/TotalAssets/BOY	0	91076
IRS990EZ/TotalAssets/EOY	0	83544
IRS990EZ/TotalExpenses	0	173928
IRS990EZ/TotalProgramServiceExpenses	0	163296
IRS990EZ/TotalRevenue	0	166273
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	153204
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	156564
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	211996
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	836781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	7625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	8733
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	6775
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IRS990ScheduleA/GrossInvestmentIncome509/Total	0	41635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	5444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	4005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	10073
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IRS990ScheduleA/TotalSupportTotal/Total	0	888489
IRS990ScheduleO/GeneralExplanation/Explanation	0	REIMBURSEMENTS 5,114 TOTAL 5,114
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ROYALTIES 156 TRAVEL 33,296 INSURANCE 249 AUTO 1,781 BANK CHARGE 35 BOOKS 6,427 CONTRIBUTIONS 74 DANA EXPENSES 17,559 MEALS & ENTERTAINMENT 9,745 SEMINARS 62 SUPPLIES 263 TELEPHONE 763 UTITITIES 2,261 1099 EXPENSES 6,054 TOTAL 78,725
IRS990ScheduleO/GeneralExplanation/Explanation	2	COMPUTER EQUIPMENT 0 0 AUTO/TRANSPORTATION EQUIPMENT 0 0 FURNITURE AND FIXTURES 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 472 595
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE TEACHING AND PRACTICE ON INSIGHT MEDIATION ACCORDING TO THE TRADITION OF THERAVADA BUDDHISM.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	042749860
ReturnHeader/Filer/Name/BusinessNameLine1	0	DHARMA FOUNDATION INC
ReturnHeader/Filer/NameControl	0	DHAR
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ReturnHeader/Filer/USAddress/City	0	BARRE
ReturnHeader/Filer/USAddress/State	0	MA
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ReturnHeader/Officer/DateSigned	0	2012-02-28
ReturnHeader/Officer/Name	0	JOSEPH B GOLDSTEIN
ReturnHeader/Officer/Phone	0	9783552347
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SJ DENNEN CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01810
ReturnHeader/Preparer/Name	0	STEVEN J DENNEN
ReturnHeader/Preparer/Phone	0	9784752581
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-15T12:30:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $83,544
Liabilities: $595
Net assets: $82,949
Revenue: $166,273
Expenses: $173,928
Net income: -$7,655

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$1.59	$0.00	$1.59	$0.09	$0.39	$0.30
2020Detailed filing. Detailed filing data is available for this year.	$1.90	$0.01	$1.89	$0.48	$0.98	$0.50
2019Detailed filing. Detailed filing data is available for this year.	$2.39	$0.01	$2.38	$0.98	$2.00	$1.02
2018Detailed filing. Detailed filing data is available for this year.	$3.40	$0.01	$3.40	$3.03	$2.68	$0.36
2017Detailed filing. Detailed filing data is available for this year.	$3.05	$0.00	$3.04	$2.79	$1.88	$0.92
2016Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$2.58	$2.38	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$1.92	$0.01	$1.91	$3.05	$2.49	$0.56
2014Detailed filing. Detailed filing data is available for this year.	$1.37	$0.01	$1.36	$2.48	$2.75	$0.27
2013Summary only. Only limited summary data is available for this year.	$1.62	$0.00	$1.62	$2.56	$1.91	$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.97	$0.00	$0.97	$1.94	$1.79	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.84	$0.01	$0.83	$1.66	$1.74	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91	$0.00	$0.91	$1.48	$1.92	$0.44