Civic Intelligence

Siddhartha School Partnership

990EZ • Fiscal year 2012 • EIN 20-2643361

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

Organization Profilewww.siddharthaschool.org
P O Box 52404032-0524
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$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

32nd percentile

-8.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$221,645

Down $19,714 (-8.2%) from 2011

Net Assets

Down

$221,645

Down $19,372 (-8.0%) from 2011

Liabilities

Down

$0

Down $342 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$169,289

Up $36,638 (+28%) from 2011

Expenses

Up

$188,661

Up $83,025 (+79%) from 2011

Net Income

Down

-$19,372

Down $46,387 (-172%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $214,802Liabilities 2010: $800Net Assets 2010: $214,0022010Assets 2011: $241,359Liabilities 2011: $342Net Assets 2011: $241,0172011Assets 2012: $221,645Liabilities 2012: $0Net Assets 2012: $221,6452012Assets 2013: $266,136Net Assets 2013: $266,1362013Assets 2014: $253,185Net Assets 2014: $253,1852014Assets 2015: $205,271Net Assets 2015: $205,2712015Assets 2016: $458,276Liabilities 2016: $0Net Assets 2016: $458,2762016Assets 2017: $425,074Liabilities 2017: $3,465Net Assets 2017: $421,6092017Assets 2018: $427,676Liabilities 2018: $2,472Net Assets 2018: $425,2042018Assets 2019: $388,917Liabilities 2019: $500Net Assets 2019: $388,4172019Assets 2020: $365,032Liabilities 2020: $1,659Net Assets 2020: $363,3732020Assets 2021: $414,009Liabilities 2021: $1,972Net Assets 2021: $412,0372021Assets 2022: $324,583Liabilities 2022: $3,688Net Assets 2022: $320,8952022Assets 2023: $261,029Liabilities 2023: $1,125Net Assets 2023: $259,9042023Assets 2024: $292,776Liabilities 2024: $265Net Assets 2024: $292,5112024

Highlighted filing

2012

Assets$221,645
Liabilities$0
Net Assets$221,645
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $144,2772010Revenue 2011: $132,651Expenses 2011: $105,636Net Income 2011: $27,0152011Revenue 2012: $169,289Expenses 2012: $188,661Net Income 2012: -$19,3722012Revenue 2013: $137,162Expenses 2013: $92,671Net Income 2013: $44,4912013Revenue 2014: $157,699Expenses 2014: $170,650Net Income 2014: -$12,9512014Revenue 2015: $193,447Expenses 2015: $241,361Net Income 2015: -$47,9142015Revenue 2016: $439,410Expenses 2016: $186,405Net Income 2016: $253,0052016Revenue 2017: $362,367Expenses 2017: $398,058Net Income 2017: -$35,6912017Revenue 2018: $340,937Expenses 2018: $337,342Net Income 2018: $3,5952018Revenue 2019: $356,177Expenses 2019: $392,964Net Income 2019: -$36,7872019Revenue 2020: $266,759Expenses 2020: $291,803Net Income 2020: -$25,0442020Revenue 2021: $303,832Expenses 2021: $255,168Net Income 2021: $48,6642021Revenue 2022: $314,634Expenses 2022: $405,776Net Income 2022: -$91,1422022Revenue 2023: $245,316Expenses 2023: $306,307Net Income 2023: -$60,9912023Revenue 2024: $374,532Expenses 2024: $343,010Net Income 2024: $31,5222024

Highlighted filing

2012

Revenue$169,289
Expenses$188,661
Net Income-$19,372
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The 501(c)(3) was established to support an elementary school in India, the Siddharth School. See our website: http://siddharthaschool.org/

Filing and Contact Details

Filer

EIN
20-2643361
Raw XML Appendix171 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.

Path#Value
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-19372
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Khen Rinpoche
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Macrae
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sare Crisp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Blake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathleen Kernell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeff Croft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bruce Nichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dana Sawyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Clerk
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01436
IRS990EZ/OtherAssetsTotal/EOY0976
IRS990EZ/OtherExpensesTotal019755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to provide support for the Siddhartha School in India
IRS990EZ/PrintingPublicationsPostage02614
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This 501C3 was established to support an elementary school in India, the Siddharth School. See our website per page 1 of this return. For 2012, we made grants of 119,900 for classes and 46,392 for a new library building.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0166292
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0342
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004350
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karan Macrae
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077769927
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IRS990EZ/TotalExpenses0188661
IRS990EZ/TotalProgramServiceExpenses0168414
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.siddharthaschool.org
IRS990ScheduleA/AmountsSubstContributorsTotal070529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0169160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0124614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0692487
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IRS990ScheduleA/PublicSupportPercentage50900.00000
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IRS990ScheduleA/PublicSupportTotal1700621958
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity For program expesnes-school for children, Grantee Siddhartha School Stok, RPS Stok Village Leh, Ladakh 194101 India, Cash Grant 119,900, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity For library building, Grantee Siddharth School Stok, PRS Stok Village Leh, Ledakh 194101 India, Cash Grant 46,392, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Postage and mailings 1,425
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Web and computer services and support 2,033
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,048
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Administrative support 4,752
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 979
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Marketing 149
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Books 6,482
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Newsletter 400
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 164
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets Equipment, net of accumulated depreciation Beginning of year 1,436, End of year 976
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 342, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202643361
ReturnHeader/Filer/Name/BusinessNameLine10Siddhartha School Project
ReturnHeader/Filer/NameControl0SIDD
ReturnHeader/Filer/Phone02076224466
ReturnHeader/Filer/USAddress/AddressLine10P O Box 524
ReturnHeader/Filer/USAddress/City0Freeport
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0040320524
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0Karen Macrae
ReturnHeader/Officer/Phone02077769927
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Countinghouse Associates P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 Pineland Drive Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Gloucester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004260
ReturnHeader/Preparer/Name0Warren Bell
ReturnHeader/Preparer/Phone02076884056
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T03:08:11-00:00

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
$221,645
Liabilities
$0
Net assets
$221,645
Revenue
$169,289
Expenses
$188,661
Net income
-$19,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$3.75$3.43$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$2.45$3.06$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$3.15$4.06$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$3.04$2.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$2.67$2.92$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$3.56$3.93$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.25$3.41$3.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$3.62$3.98$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$4.39$1.86$2.53
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.93$2.41$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.58$1.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.37$0.93$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$1.69$1.89$0.19
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$1.33$1.06$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$1.44