Civic Intelligence

The Golden Bowl Foundation

EIN 20-3827854 • 501(c)3 • Boulder, CO

Profile

The Golden Bowl Foundation is a non-profit organization with the mission of assisting people to awaken the truth of their being. We sponsor Buddhist-inspired meditation retreats, group process intensives and personal work that cultivate personal and community wholeness, connection with the natural world and deep creative freedom.

PO Box 18563Boulder, CO 80308

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,015

Down $4,186 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$16,015

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$8,825

Down $15,905 (-64%) from 2015

Expenses

Down

$13,011

Down $8,527 (-40%) from 2015

Net Income

Down

-$4,186

Down $7,378 (-231%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $240Liabilities 2011: $4,2722011Assets 2012: $10,114Liabilities 2012: $1,8892012Assets 2013: $20,300Net Assets 2013: $20,3002013Assets 2014: $17,009Net Assets 2014: $17,0092014Assets 2015: $20,201Liabilities 2015: $02015Assets 2016: $16,015Net Assets 2016: $16,0152016

Highlighted filing

2016

Assets$16,015
Liabilities-
Net Assets$16,015
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $48,664Expenses 2011: $58,636Net Income 2011: -$9,9722011Revenue 2012: $94,363Expenses 2012: $82,106Net Income 2012: $12,2572012Revenue 2013: $62,206Expenses 2013: $50,131Net Income 2013: $12,0752013Revenue 2014: $32,615Expenses 2014: $35,906Net Income 2014: -$3,2912014Revenue 2015: $24,730Expenses 2015: $21,538Net Income 2015: $3,1922015Revenue 2016: $8,825Expenses 2016: $13,011Net Income 2016: -$4,1862016

Highlighted filing

2016

Revenue$8,825
Expenses$13,011
Net Income-$4,186
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,015
Liabilities
-
Net assets
$16,015
Revenue
$8,825
Expenses
$13,011
Net income
-$4,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$16.0$16.0$8.83$13.0$4.19
2015Summary only. Only limited summary data is available for this year.$20.2$0.00$24.7$21.5$3.19
2014Detailed filing. Detailed filing data is available for this year.$17.0$17.0$32.6$35.9$3.29
2013Detailed filing. Detailed filing data is available for this year.$20.3$20.3$62.2$50.1$12.1
2012Summary only. Only limited summary data is available for this year.$10.1$1.89$94.4$82.1$12.3
2011Summary only. Only limited summary data is available for this year.$0.24$4.27$48.7$58.6$9.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$42,771
Mission and Program Overview

Mission

The Golden Bowl Foundation is a non-profit organization with the mission of assisting people to awaken the truth of their being. We sponsor Buddhist-inspired meditation retreats, group process intensives and personal work that cultivate personal and community wholeness, connection with the natural world and deep creative freedom.

Program Services

DescriptionGrantsExpenses
Golden Bowl Opportunities such as retreats. Serviced over 100 people and this number is growing constantly.$3,381-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORY CAPRONDirector-$0--
SCOTT SMITHDirector-$0--
JANAKI LEFILSDirector-$0--
MELISSA STUARTDirector-$0--
CHRIS SHERWINDirector-$0--
JENNIFER FOXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Golden Bowl Foundation
EIN
20-3827854
Phone
3036417424
Address
PO BOX 18563, BOULDER, CO 80308

Signing Officer

Name
Jennifer Fox
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
A Small Business Solution Inc
Address
10465 Melody Drive Suite 221STE 201, Northglenn, CO 80234
Preparer
Katie Small
Phone
3032545303
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $207”

Other Expenses.1

“RETREAT LEADERS $1870”

Other Expenses.2

“SANGHA HOUSE $1767”

Other Expenses.3

“Facilities and land use $1614”

Other Expenses.4

“TEACHER TRAINING $1005”

Other Expenses.5

“WEBSITE $397”

Other Expenses.6

“POSTAGE $122”

Other Expenses.7

“BANK CHARGES $44”

Other Assets.1

“- Beginning $13640 - Ending $11418”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum03036417424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18563
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2065
IRS990EZ/GrossReceiptsAmt042771
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORY CAPRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANAKI LEFILS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SHERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011418
IRS990EZ/OtherExpensesTotalAmt07026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Golden Bowl Foundation is a non-profit organization with the mission of assisting people to awaken the truth of their being. We sponsor Buddhist-inspired meditation retreats, group process intensives and personal work that cultivate personal and community wholeness, connection with the natural world and deep creative freedom.
IRS990EZ/ProgramServiceRevenueAmt010890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Golden Bowl Opportunities such as retreats. Serviced over 100 people and this number is growing constantly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt031881
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013011
IRS990EZ/TotalProgramServiceExpensesAmt03381
IRS990EZ/TotalRevenueAmt08825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160692
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160692
IRS990ScheduleA/TotalSupportAmt0160692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETREAT LEADERS $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SANGHA HOUSE $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND LAND USE $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER TRAINING $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $13640 - Ending $11418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOLDEN BOWL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0203827854
ReturnHeader/Filer/PhoneNum03036417424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18563
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Small Business Solution Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010465 Melody Drive Suite 221STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northglenn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080234
ReturnHeader/PreparerPersonGrp/PhoneNum03032545303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Small
ReturnHeader/ReturnTs02017-11-15T09:41:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits