Civic Intelligence

Sakyongs Foundation

990 • Fiscal year 2012 • EIN 20-4832237

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

Organization ProfileWWW.SAKYONGFOUNDATION.ORG
700 Pearl Street 380302
Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$361,866

Up $70,354 (+24%) from 2011

Net Assets

Up

$268,966

Up $2,454 (+0.9%) from 2011

Liabilities

Up

$92,900

Up $67,900 (+272%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$216,636

Down $356,373 (-62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $291,512Liabilities 2011: $25,000Net Assets 2011: $266,5122011Assets 2012: $361,866Liabilities 2012: $92,900Net Assets 2012: $268,9662012Assets 2013: $463,217Liabilities 2013: $118,884Net Assets 2013: $344,3332013Assets 2014: $517,303Liabilities 2014: $149,317Net Assets 2014: $367,9862014Assets 2015: $610,006Liabilities 2015: $159,452Net Assets 2015: $450,5542015Assets 2016: $635,391Liabilities 2016: $159,447Net Assets 2016: $475,9442016Assets 2017: $697,983Liabilities 2017: $159,479Net Assets 2017: $538,5042017Assets 2018: $615,389Liabilities 2018: $164,521Net Assets 2018: $450,8682018Assets 2019: $608,884Liabilities 2019: $164,806Net Assets 2019: $444,0782019

Highlighted filing

2012

Assets$361,866
Liabilities$92,900
Net Assets$268,966
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $573,0092011Expenses 2012: $216,6362012Revenue 2013: $282,834Expenses 2013: $218,801Net Income 2013: $64,0332013Revenue 2014: $208,887Expenses 2014: $128,005Net Income 2014: $80,8822014Revenue 2015: $256,015Expenses 2015: $147,808Net Income 2015: $108,2072015Revenue 2016: $119,964Expenses 2016: $110,264Net Income 2016: $9,7002016Revenue 2017: $239,967Expenses 2017: $155,316Net Income 2017: $84,6512017Revenue 2018: $524,438Expenses 2018: $584,234Net Income 2018: -$59,7962018Revenue 2019: $58,057Expenses 2019: $98,135Net Income 2019: -$40,0782019

Highlighted filing

2012

Revenue-
Expenses$216,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Gross Receipts
$689,976
Mission and Program Overview

Mission

Established by the sakyong, jamgon mipham rinpoche, the foundation provides support to organizations and projects whose activities exemplify the vision of shambhala, a contemplative tradition grounded in the view that the path to peace for individuals and society is based on the cultivation of universal human qualities: wisdom, compassion, and courage.

Major Activities

Activity 2
See schedule othe vidyadhara's time capsule project supports the construction of a high tech time capsule to house the legacy of chogyam trungpa. The time capsule will be built to 5,000-year specifications to ensure its protection from the ravages of time, noting that it could be discovered as soon as 500 years from now. The capsule will contain over one hundred four-by-four inch square white ceramic, almost indestructible, tablets. Both sides of each tablet will be inscribed with sixty three pages of the teachings. Each page will be in black letters against the white tablet background. Quartz magnifiers will be included so that the thousands of pages of reduced text can be read with relative ease. The tablets will be installed within a cylindrical titanium vessel with an outer dimension of approximately one by three feet.
Activity 3
The dorje kasung operational fund and endowment is an operational grant to assist in the support of the largest volunteer service organization with shambhala that provides protection for the physical spaces, the teachers and teachings and promotes health and well being community care services.
Filing and Contact Details

Filer

EIN
20-4832237
Raw XML AppendixShowing 400 of 527 raw XML fields

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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE ORGANIZATION THAT IS COMMITTED TO THE PROTECTION AND SUPPORT OF THE SAKYONG LINEAGE.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO PROVIDE SUPPORT TO THE LARGEST VOLUNTEER SERVICE ORGANIZATION WITH SHAMBHALA THAT PROVIDES PROTECTION FOR THE PHYSICAL SPACES, THE TEACHERS AND TEACHINGS AND PROMOTES HEALTH AND WELL BEING COMMUNITY CARE SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO PROVIDE OPERATIONAL SUPPORT TO THE ORGANIZATION.
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction052000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction115500
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MIPHAM RINPOCHE IS PAID A SALARY BY SHAMBHALA INTERNATIONAL
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1JESSE GRIMES RECEIVES A SALARY FROM SHAMBHALA INTERNATIONAL.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10JESSE GRIMES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MIPHAM RINPOCHE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODIES.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS THE POLICY OF THE FOUNDATION TO PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACTOR: PROGRAM SERVICE EXPENSES 54,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,394. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104921 COUNTY ROAD 68C
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111345 SPRUCE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12885 ARAPAHOE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RED FEATHER LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BOULDER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BOULDER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode180302
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode280302
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0841535130
IRS990ScheduleR/Form990ScheduleRPartII/EIN1840637820
IRS990ScheduleR/Form990ScheduleRPartII/EIN2264115213
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SHAMBHALA MOUNTAIN CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$361,866
Liabilities
$92,900
Net assets
$268,966
Revenue
-
Expenses
$216,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.09$1.65$4.44$0.58$0.98$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.15$1.65$4.51$5.24$5.84$0.60
2017Detailed filing. Detailed filing data is available for this year.$6.98$1.59$5.39$2.40$1.55$0.85
2016Detailed filing. Detailed filing data is available for this year.$6.35$1.59$4.76$1.20$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.10$1.59$4.51$2.56$1.48$1.08
2014Detailed filing. Detailed filing data is available for this year.$5.17$1.49$3.68$2.09$1.28$0.81
2013Detailed filing. Detailed filing data is available for this year.$4.63$1.19$3.44$2.83$2.19$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.93$2.69$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.25$2.67$5.73