Civic Intelligence

Wisdom Rock Foundation

990EZ • Fiscal year 2015 • EIN 14-1870728

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2017

Organization Profilewww.kosiwisdom.org
3451 Dry Creek RoadIone, CA 95640

(541) 708-7007

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $96,084 (-100%) from 2014

Net Assets

Down

-$19,964

Down $6,385 (-47%) from 2014

Liabilities

Down

$19,964

Down $89,699 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$65,746

Down $30,338 (-32%) from 2014

Expenses

Down

$72,131

Down $24,908 (-26%) from 2014

Net Income

Down

-$6,385

Down $5,430 (-569%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2013: $5,184Liabilities 2013: $17,808Net Assets 2013: -$12,6242013Assets 2014: $96,084Liabilities 2014: $109,663Net Assets 2014: -$13,5792014Assets 2015: $0Liabilities 2015: $19,964Net Assets 2015: -$19,9642015Assets 2016: $0Liabilities 2016: $17,702Net Assets 2016: -$17,7022016Assets 2018: $12,771Liabilities 2018: $0Net Assets 2018: $12,7712018Assets 2019: $3,654Liabilities 2019: $0Net Assets 2019: $3,6542019Assets 2020: $20,000Liabilities 2020: $35,000Net Assets 2020: -$15,0002020Assets 2021: $7,575Liabilities 2021: $36,732Net Assets 2021: -$29,1572021

Highlighted filing

2015

Assets$0
Liabilities$19,964
Net Assets-$19,964
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2013: $75,953Expenses 2013: $88,577Net Income 2013: -$12,6242013Revenue 2014: $96,084Expenses 2014: $97,039Net Income 2014: -$9552014Revenue 2015: $65,746Expenses 2015: $72,131Net Income 2015: -$6,3852015Revenue 2016: $60,274Expenses 2016: $58,012Net Income 2016: $2,2622016Revenue 2018: $72,133Expenses 2018: $56,377Net Income 2018: $15,7562018Revenue 2019: $79,928Expenses 2019: $89,045Net Income 2019: -$9,1172019Revenue 2020: $47,013Expenses 2020: $65,658Net Income 2020: -$18,6452020Revenue 2021: $35,710Expenses 2021: $49,867Net Income 2021: -$14,1572021

Highlighted filing

2015

Revenue$65,746
Expenses$72,131
Net Income-$6,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$65,746
Mission and Program Overview

Mission

Ending Suffering through the use of self-inquiry.

Program Services

DescriptionGrantsExpenses
Satsangs and Workshops These are meetings held in person at different locations that offer support for self-inquiry,which immediately helps end the anguish and pain of suffering. Approximately 1000 people benefited from this support.$0$63,153
Heart of Freedom Is an online webcast and satsang that offers continued support for self-inquiry and ending suffering. Approximately 270 people benefited from this program.$0$1,691
Kosi Radio is on online radio program. This program offers support for inquiry especially when faced with life's most difficult challenges like the death of a loved one. This program offered support to an estimated 28,243 people.$0$468
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy StoneTreasurer-$0--
Cheryl SernaSecretary-$0--
Jill L WarnerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wisdom Rock Foundation
EIN
14-1870728
Phone
5417087007
Address
3451 Dry Creek Road, Ione, CA 95640

Signing Officer

Name
Jill L Warner
Title
President
Phone
5417087007
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jill L Warner
Phone
5417087007
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Travel Expenses $28,316, Website Services Expenses $7088, Office Supplies Expenses $1314, Workshop Development Expenses $919, Insurance & Medical Expenses $5409, Marketing Expenses $8412, Interest and Finance Charges $5,656, General Administrative Expenses $6039”

Part II, Line 26

“Travel, venue, and other expenses exceeded the revenue generated.”

Raw XML Appendix220 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel Expenses $28,316, Website Services Expenses $7088, Office Supplies Expenses $1314, Workshop Development Expenses $919, Insurance & Medical Expenses $5409, Marketing Expenses $8412, Interest and Finance Charges $5,656, General Administrative Expenses $6039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel, venue, and other expenses exceeded the revenue generated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill L Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05417087007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0141870728
ReturnHeader/Filer/PhoneNum05417087007
ReturnHeader/Filer/USAddress/AddressLine1Txt03451 Dry Creek Road
ReturnHeader/Filer/USAddress/CityNm0Ione
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095640
ReturnHeader/PreparerPersonGrp/PhoneNum05417087007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill L Warner
ReturnHeader/ReturnTs02016-04-20T01:11:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$19,964
Net assets
-$19,964
Revenue
$65,746
Expenses
$72,131
Net income
-$6,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.37$0.29$0.36$0.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.35$0.15$0.47$0.66$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.80$0.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.72$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.60$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.66$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.10$0.14$0.96$0.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$0.76$0.89$0.13