Civic Intelligence

Know Thyself as Soul Foundation Inc. Northeast

990EZ • Fiscal year 2012 • EIN 16-1518597

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileN/A
PO Box 30212106
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,603

Up $2,752 (+3.7%) from 2011

Net Assets

Up

$76,603

Up $2,752 (+3.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$30,216

Down $3,503 (-10%) from 2011

Expenses

Down

$27,464

Down $13,899 (-34%) from 2011

Net Income

Up

$2,752

Up $10,396 (+136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2010: $81,495Net Assets 2010: $81,4952010Assets 2011: $73,851Net Assets 2011: $73,8512011Assets 2012: $76,603Net Assets 2012: $76,6032012Assets 2013: $85,881Net Assets 2013: $85,8812013Assets 2014: $93,391Net Assets 2014: $93,3912014Assets 2015: $70,770Net Assets 2015: $70,7702015Assets 2016: $73,899Liabilities 2016: $1,5252016Assets 2017: $84,648Liabilities 2017: $6,1872017Assets 2018: $94,889Liabilities 2018: $3,8722018Assets 2019: $115,245Liabilities 2019: $8,9422019Assets 2020: $165,323Liabilities 2020: $10,451Net Assets 2020: $154,8722020Assets 2021: $212,508Liabilities 2021: $10,532Net Assets 2021: $201,9762021Assets 2022: $238,754Liabilities 2022: $5,147Net Assets 2022: $233,6072022Assets 2023: $276,667Liabilities 2023: $583Net Assets 2023: $276,0842023Assets 2024: $357,883Liabilities 2024: $1,750Net Assets 2024: $356,1332024

Highlighted filing

2012

Assets$76,603
Liabilities-
Net Assets$76,603
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $30,269Expenses 2010: $24,372Net Income 2010: $5,8972010Revenue 2011: $33,719Expenses 2011: $41,363Net Income 2011: -$7,6442011Revenue 2012: $30,216Expenses 2012: $27,464Net Income 2012: $2,7522012Revenue 2013: $31,051Expenses 2013: $21,773Net Income 2013: $9,2782013Revenue 2014: $31,743Expenses 2014: $24,233Net Income 2014: $7,5102014Revenue 2015: $29,318Expenses 2015: $51,939Net Income 2015: -$22,6212015Revenue 2016: $23,871Expenses 2016: $22,267Net Income 2016: $1,6042016Revenue 2017: $27,640Expenses 2017: $21,553Net Income 2017: $6,0872017Revenue 2018: $37,920Expenses 2018: $25,364Net Income 2018: $12,5562018Revenue 2019: $45,609Expenses 2019: $30,323Net Income 2019: $15,2862019Revenue 2020: $77,170Expenses 2020: $28,601Net Income 2020: $48,5692020Revenue 2021: $80,599Expenses 2021: $33,495Net Income 2021: $47,1042021Revenue 2022: $62,556Expenses 2022: $30,925Net Income 2022: $31,6312022Revenue 2023: $73,311Expenses 2023: $30,834Net Income 2023: $42,4772023Revenue 2024: $151,189Expenses 2024: $71,140Net Income 2024: $80,0492024

Highlighted filing

2012

Revenue$30,216
Expenses$27,464
Net Income$2,752
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

General public education and instruction in the practice of sant mat.

Filing and Contact Details

Filer

EIN
16-1518597
Raw XML Appendix201 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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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear02752
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY076603
IRS990EZ/OccupancyRentUtilitiesAndMaint01975
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANISHA RANE-FONDACARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VISHAL SHRIVASTAVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chandra Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jamie Douglas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen C Rossi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JONATHAN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-nat'l rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016164
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GENERAL PUBLIC EDUCATION AND INSTRUCTION IN THE PRACTICE OF SANT MAT.
IRS990EZ/PrintingPublicationsPostage08238
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE MISSION WORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FACILITATE NUMEROUS PUBLIC PROGRAMS FOCUSING ON THEORY AND PRACTICE OF SANT MAT AND THE IMPORTANCE OF ETHICAL LIVING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04964
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations122501
IRS990EZ/ProgramServiceRevenue0125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105711 S QUEEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080127
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE GALLAGHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037617663
IRS990EZ/TotalAssets/BOY073851
IRS990EZ/TotalAssets/EOY076603
IRS990EZ/TotalExpenses027464
IRS990EZ/TotalProgramServiceExpenses027465
IRS990EZ/TotalRevenue030216
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039559
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0163214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0980
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02553
IRS990ScheduleA/GrossInvestmentIncome509/Total04457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01360
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04263
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0980
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02553
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04457
IRS990ScheduleA/InvestmentIncomePercentage00.02590
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97410
IRS990ScheduleA/PublicSupportTotal5090167477
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear029941
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032739
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030158
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033720
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040919
IRS990ScheduleA/Total509/Total0167477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030216
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043472
IRS990ScheduleA/TotalSupportTotal/Total0171934
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING $-1
IRS990ScheduleO/GeneralExplanation/Explanation1books,audios,videos $697
IRS990ScheduleO/GeneralExplanation/Explanation2bank/credit card fees $759
IRS990ScheduleO/GeneralExplanation/Explanation3telephone $760
IRS990ScheduleO/GeneralExplanation/Explanation4training $1000
IRS990ScheduleO/GeneralExplanation/Explanation5fundraising $2785
IRS990ScheduleO/GeneralExplanation/Explanation6KTSI 10% $2927
IRS990ScheduleO/GeneralExplanation/Explanation7hall rental $5885
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $1141
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $211
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161518597
ReturnHeader/Filer/Name/BusinessNameLine10KNOW THYSELF AS SOUL FOUNDATION NE
ReturnHeader/Filer/NameControl0KNOW
ReturnHeader/Filer/Phone05187581906
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 302
ReturnHeader/Filer/USAddress/City0KINDERHOOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0Karen C Rossi
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth Dell CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 Holley Ridge Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146251311
ReturnHeader/Preparer/Name0Kenneth Dell
ReturnHeader/Preparer/Phone05855865010
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T06:49:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,603
Liabilities
-
Net assets
$76,603
Revenue
$30,216
Expenses
$27,464
Net income
$2,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$1.51$0.71$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.73$0.31$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$0.63$0.31$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$0.81$0.33$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$0.77$0.29$0.49
2019Summary only. Only limited summary data is available for this year.$1.15$0.09$0.46$0.30$0.15
2018Summary only. Only limited summary data is available for this year.$0.95$0.04$0.38$0.25$0.13
2017Summary only. Only limited summary data is available for this year.$0.85$0.06$0.28$0.22$0.06
2016Summary only. Only limited summary data is available for this year.$0.74$0.02$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.29$0.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.32$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.30$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.34$0.41$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.30$0.24$0.06