Civic Intelligence

Dharma Ocean Foundation

990 • Fiscal year 2022 • EIN 20-2417344

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

2525 Arapahoe Ave E4-828Boulder, CO 80302

(877) 342-7629

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-209%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$104,750

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,715,047

Down $724,970 (-16%) from 2021

Net Assets

Down

$3,537,144

Down $563,432 (-14%) from 2021

Liabilities

Down

$177,903

Down $161,538 (-48%) from 2021

Revenue

Down

$271,918

Down $191,465 (-41%) from 2021

Expenses

Up

$839,737

Up $116,272 (+16%) from 2021

Net Income

Down

-$567,819

Down $307,737 (-118%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,164,559Liabilities 2010: $42,738Net Assets 2010: $4,121,8212010Assets 2011: $5,935,650Liabilities 2011: $161,029Net Assets 2011: $5,774,6212011Assets 2012: $6,072,021Liabilities 2012: $226,480Net Assets 2012: $5,845,5412012Assets 2013: $5,818,067Liabilities 2013: $333,566Net Assets 2013: $5,484,5012013Assets 2014: $6,238,572Liabilities 2014: $375,825Net Assets 2014: $5,862,7472014Assets 2015: $6,190,876Liabilities 2015: $500,677Net Assets 2015: $5,690,1992015Assets 2016: $6,098,326Liabilities 2016: $388,601Net Assets 2016: $5,709,7252016Assets 2017: $6,960,083Liabilities 2017: $524,198Net Assets 2017: $6,435,8852017Assets 2018: $6,615,024Liabilities 2018: $532,772Net Assets 2018: $6,082,2522018Assets 2019: $5,308,808Liabilities 2019: $313,768Net Assets 2019: $4,995,0402019Assets 2020: $4,675,238Liabilities 2020: $315,446Net Assets 2020: $4,359,7922020Assets 2021: $4,440,017Liabilities 2021: $339,441Net Assets 2021: $4,100,5762021Assets 2022: $3,715,047Liabilities 2022: $177,903Net Assets 2022: $3,537,1442022Assets 2023: $3,356,012Liabilities 2023: $154,890Net Assets 2023: $3,201,1222023Assets 2024: $3,182,550Liabilities 2024: $108,221Net Assets 2024: $3,074,3292024

Highlighted filing

2022

Assets$3,715,047
Liabilities$177,903
Net Assets$3,537,144

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $119,3952010Expenses 2011: $1,146,4062011Expenses 2012: $1,164,6162012Revenue 2013: $998,233Expenses 2013: $1,359,273Net Income 2013: -$361,0402013Revenue 2014: $1,731,264Expenses 2014: $1,353,018Net Income 2014: $378,2462014Revenue 2015: $1,349,168Expenses 2015: $1,521,716Net Income 2015: -$172,5482015Revenue 2016: $1,675,318Expenses 2016: $1,655,792Net Income 2016: $19,5262016Revenue 2017: $2,608,705Expenses 2017: $1,882,545Net Income 2017: $726,1602017Revenue 2018: $1,805,479Expenses 2018: $2,159,112Net Income 2018: -$353,6332018Revenue 2019: $795,122Expenses 2019: $1,882,334Net Income 2019: -$1,087,2122019Revenue 2020: $362,362Expenses 2020: $997,610Net Income 2020: -$635,2482020Revenue 2021: $463,383Expenses 2021: $723,465Net Income 2021: -$260,0822021Revenue 2022: $271,918Expenses 2022: $839,737Net Income 2022: -$567,8192022Revenue 2023: $662,521Expenses 2023: $998,643Net Income 2023: -$336,1222023Revenue 2024: $391,743Expenses 2024: $518,349Net Income 2024: -$126,6062024

Highlighted filing

2022

Revenue$271,918
Expenses$839,737
Net Income-$567,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,002,076
Mission and Program Overview

Mission

To study and practice the teachings of the "practicing lineage". To transmit to others the view and the step by step path to realization of the practicing lineage. To make whatever adjustments and adaptions, such as a greater emphasis on embodiment and direct experience, as may be necessary or order to render this lineage fully accesible in our present world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,241,520$3,393,086▼ $848,434
Cash and Non-Interest-Bearing Accounts$189,473$320,770▲ $131,297
Inventories for Sale or Use-$1,191-
Total Assets$4,440,017$3,715,047▼ $724,970
Other Assets Total$9,024--
Liabilities
Accounts Payable and Accrued Expenses$162,242$139,135▼ $23,107
Unsecured Notes Loans Payable$128,210--
Other Liabilities$48,989$38,768▼ $10,221
Total Liabilities$339,441$177,903▼ $161,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,100,576$3,537,144▼ $563,432
Total Net Assets Fund Balance$4,100,576$3,537,144▼ $563,432
Total Liabilities and Net Assets / Fund Balance$4,440,017$3,715,047▼ $724,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,952,025$1,367,275$4,319,300
Equipment$34,478$548,173$582,651
Other Land Buildings$212,407$94,531$306,938
Land$194,176-$194,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AdamsExecutive DiFT$61,431$43,319$104,750
Reginald RaySpiritual DiFT$90,858$6,032$96,890

Board Members and Trustees

NameTitle
Maria VargasChair and Se
Barbara OhlendorfBoard Member
Callista BrownBoard Member
Deborah RaoultBoard Member
Justin DituriBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$212,190
Program Service Revenue
$290,276
Investment Income
$-328,614
Other Revenue
$98,066
All Other Contributions
$50,000
Change in Net Assets
$-567,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,651
Salaries, Compensation, and Employee Benefits$416,086
Total Fundraising Expense$8,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,011$41,806$3,664$167,481
Current Officers, Directors, Trustees, and Key Employees$112,359$36,859$3,071$152,289
Depreciation Depletion-$149,393-$149,393
Occupancy$53,730$19,396-$73,126
Other Employee Benefits$54,148$10,651$1,474$66,273
Information Technology$48,193$2,012-$50,205
Payroll Taxes$26,053$3,755$235$30,043
Fees for Services Other$25,806--$25,806
Fees for Services Accounting-$14,449-$14,449
Insurance-$13,457-$13,457
Travel$7,441$5,856-$13,297
Office Expenses$5,209$7,759-$12,968
Other Expenses$6,776$1,640-$8,416
Advertising$5,480--$5,480
All Other Expenses$2,321$2,392-$4,713
Fees for Services Legal-$3,520-$3,520
Total Functional Expenses$518,299$312,994$8,444$839,737
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$38,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

A member of dharma ocean foundations's board of directors is designated as the liaison to the local chapters and is in frequent contact with them regarding their activities, which are currently minimal.

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the 990 and presents highlights to the board regarding the financial activity of the foundation.

Form 990, Page 6, Part VI, Line 12C

Dharma ocean foundation's board of directors meets several times annually, discussing at each meeting any issues that may have arisen in relation to conflict of interest and determining what, if any, actions are necessary to resolve said issues. The board of directors also discusses and reviews regularly the foundation's articles and policies, which are then officially approved by the board in a formal vote.

Form 990, Page 6, Part VI, Line 15A

The salaries were determined by reference to market research and salary data for comparable positions at comparable organizations as well as input from various board members familiar with similar not-for-profit compensation structures.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Dharma Ocean Foundation
EIN
20-2417344
Phone
8773427629
Address
2525 ARAPAHOE AVE E4-828, BOULDER, CO 80302

Signing Officer

Name
Paul Adams
Title
Executive Director
Phone
8773427629
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Adams
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
33

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To study and practice the teachings of the "practicing lineage". To transmit to others the view and the step by step path to realization of the practicing lineage. To make whatever adjustments and adaptions, such as a greater emphasis on embodiment and direct experience, as may be necessary or order to render this lineage fully accesible in our present world.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03755
IRS990/PayrollTaxesGrp/ProgramServicesAmt026053
IRS990/PayrollTaxesGrp/TotalAmt030043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL ADAMS
IRS990/PriorPeriodAdjustmentsAmt04387
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REVENUE SHARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0418439
IRS990/PYProgramServiceRevenueAmt0227185
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IRS990/PYSalariesCompEmpBnftPaidAmt0305026
IRS990/PYTotalExpensesAmt0723465
IRS990/PYTotalRevenueAmt0463383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-567819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0913513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01410391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03087141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt098066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04370039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01185522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01805476
IRS990ScheduleA/Total509Grp/TotalAmt04375289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01185522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01805476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04376834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02952025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01367275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04319300
IRS990ScheduleD/EquipmentGrp/BookValueAmt034478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582651
IRS990ScheduleD/LandGrp/BookValueAmt0194176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03393086
IRS990ScheduleD/TotalLiabilityAmt038768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STUDY AND PRACTICE THE TEACHINGS OF THE "PRACTICING LINEAGE". TO TRANSMIT TO OTHERS THE VIEW AND THE STEP BY STEP PATH TO REALIZATION OF THE PRACTICING LINEAGE. TO MAKE WHATEVER ADJUSTMENTS AND ADAPTIONS, SUCH AS A GREATER EMPHASIS ON EMBODIMENT AND DIRECT EXPERIENCE, AS MAY BE NECESSARY OR ORDER TO RENDER THIS LINEAGE FULLY ACCESIBLE IN OUR PRESENT WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF DHARMA OCEAN FOUNDATIONS'S BOARD OF DIRECTORS IS DESIGNATED AS THE LIAISON TO THE LOCAL CHAPTERS AND IS IN FREQUENT CONTACT WITH THEM REGARDING THEIR ACTIVITIES, WHICH ARE CURRENTLY MINIMAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE 990 AND PRESENTS HIGHLIGHTS TO THE BOARD REGARDING THE FINANCIAL ACTIVITY OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DHARMA OCEAN FOUNDATION'S BOARD OF DIRECTORS MEETS SEVERAL TIMES ANNUALLY, DISCUSSING AT EACH MEETING ANY ISSUES THAT MAY HAVE ARISEN IN RELATION TO CONFLICT OF INTEREST AND DETERMINING WHAT, IF ANY, ACTIONS ARE NECESSARY TO RESOLVE SAID ISSUES. THE BOARD OF DIRECTORS ALSO DISCUSSES AND REVIEWS REGULARLY THE FOUNDATION'S ARTICLES AND POLICIES, WHICH ARE THEN OFFICIALLY APPROVED BY THE BOARD IN A FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES WERE DETERMINED BY REFERENCE TO MARKET RESEARCH AND SALARY DATA FOR COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS AS WELL AS INPUT FROM VARIOUS BOARD MEMBERS FAMILIAR WITH SIMILAR NOT-FOR-PROFIT COMPENSATION STRUCTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04440017
IRS990/TotalAssetsEOYAmt03715047
IRS990/TotalAssetsGrp/BOYAmt04440017
IRS990/TotalAssetsGrp/EOYAmt03715047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212190
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339441
IRS990/TotalLiabilitiesEOYAmt0177903
IRS990/TotalLiabilitiesGrp/BOYAmt0339441
IRS990/TotalLiabilitiesGrp/EOYAmt0177903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04100576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03537144
IRS990/TotalOtherCompensationAmt049351
IRS990/TotalProgramServiceExpensesAmt0518299
IRS990/TotalProgramServiceRevenueAmt0290276
IRS990/TotalReportableCompFromOrgAmt0152289
IRS990/TotalRevenueGrp/ExclusionAmt099610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-39882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271918
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04440017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03715047
IRS990/TravelGrp/ManagementAndGeneralAmt05856
IRS990/TravelGrp/ProgramServicesAmt07441
IRS990/TravelGrp/TotalAmt013297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0128210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 ARAPAHOE AVE E4-828
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.DHARMAOCEAN.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08773427629
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMA OCEAN FOUNDATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$0.39$0.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.15$3.20$0.66$1.00$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.18$3.54$0.27$0.84$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.34$4.10$0.46$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.32$4.36$0.36$1.00$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.31$5.00$0.80$1.88$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.53$6.08$1.81$2.16$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.52$6.44$2.61$1.88$0.73
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.39$5.71$1.68$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.50$5.69$1.35$1.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.38$5.86$1.73$1.35$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.33$5.48$1.00$1.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.23$5.85$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.16$5.77$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.04$4.12$0.12