Civic Intelligence

Sakyongs Foundation

990 • Fiscal year 2013 • EIN 20-4832237

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.SAKYONGFOUNDATION.ORG
700 Pearl Street 380302

(303) 815-1588

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$53,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$463,217

Up $101,351 (+28%) from 2012

Net Assets

Up

$344,333

Up $75,367 (+28%) from 2012

Liabilities

Up

$118,884

Up $25,984 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

$282,834

No earlier filing loaded for comparison.

Expenses

Up

$218,801

Up $2,165 (+1.0%) from 2012

Net Income

$64,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$463,217
Liabilities$118,884
Net Assets$344,333
Open 2013 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

2013

Revenue$282,834
Expenses$218,801
Net Income$64,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$772,951
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.

To provide support to organizations whose activities exemplify the vision of shambhala.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$336,211$398,975▲ $62,764
Rtn Earn Endowment Incm Other Fnds$268,966$344,333▲ $75,367
Cash and Non-Interest-Bearing Accounts$24,037$61,586▲ $37,549
Land, Buildings, and Equipment, Net$118$656▲ $538
Savings and Temporary Cash Investments-$500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$361,866$463,217▲ $101,351
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$92,650$118,774▲ $26,124
Accounts Payable and Accrued Expenses$250$110▼ $140
Total Liabilities$92,900$118,884▲ $25,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,966$344,333▲ $75,367
Total Liabilities and Net Assets / Fund Balance$361,866$463,217▲ $101,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$656$3,106$3,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$198,612$33,357▲ $17,790-$249,759
2012$156,432$37,632▲ $4,548-$198,612
2011$136,690$14,486▲ $5,256-$156,432
2010$126,399$10,291--$136,690
2009$126,399$265,181▲ $25,516-$126,399
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sakyong Mipham RinpocheDirector First ClassPT$53,000$53,000
Jesse GrimesDirectorPT$15,539$15,539

Board Members and Trustees

NameTitle
Connie BrockDirector
Jeff WaltcherExecutive Director
Alexander HalpernSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$287,256
Program Service Revenue
$4,021
Investment Income
$-8,443
Other Revenue
$0
All Other Contributions
$287,256
Change in Net Assets
$64,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,440
Other Expenses$97,026
Total Fundraising Expense$21,790
Salaries, Compensation, and Employee Benefits$17,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,440--$104,440
Fees for Services Other$38,667$1,176-$39,843
Other Salaries and Wages-$14,214-$14,214
Fees for Service Investment Mgmnt Fees-$13,543-$13,543
Travel$9,605--$9,605
Fees for Services Accounting-$5,130-$5,130
Office Expenses-$4,015-$4,015
Payroll Taxes-$3,121-$3,121
Advertising$942--$942
Insurance-$800-$800
Fees for Services Legal-$656-$656
Depreciation Depletion-$192-$192
Other Expenses-$20$21,790$20
Total Functional Expenses$153,654$43,357$21,790$218,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1942035-501(c)(3)To Assist Tibetan Cultures in India, Specifically Providing Funds for the Chandragiri Road Project.$49,000
84-0637820-501(c)(3)To Provide Support to Dorje Kasung International, a Subsidiary of Shambhala International. It Is 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.$21,013
26-4115213-501(c)(3)To Support the Organization That Is Committed to the Protection and Support of the Sakyong Lineage.$16,800
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mipham RinpocheDirectorMipham Rinpoche Is Paid a Salary by Shambhala International.No$53,000
-DirectorJesse Grimes Receives a Salary From Shambhala International.No$15,539
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boulder Shambhala Center$118,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing bodies.”

Form 990, Part VI, Section B, Line 11

“It 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to members of the public upon request.”

Filing and Contact Details

Filer

EIN
20-4832237
Phone
3038151588

Signing Officer

Name
Jeffrey Waltcher
Title
Executive Director
Phone
3038151588
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Waltcher
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Preparer
Rick G Doty CPA Mba
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Sakyong wangmo fund - in 2013, under the guidance of the sakyong wangmo, the foundation initiated the sakyong wangmo fund to provide humanitarian assistance to the tibetan refugee communities in india and nepal (see expanded description below).”

Form 990, Part IX, Line 11G

“Contractor: program service expenses 38,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,667. Payroll service: program service expenses 0. Management and general expenses 1,176. Fundraising expenses 0. Total expenses 1,176.”

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IRS990/Desc0SEE SCHEDULE OBOULDER SHAMBHALA CENTER ENDOWMENT SUPPORTS THE BOULDER BRANCH OF A GLOBAL NETWORK OF MEDITATION AND CONTEMPLATIVE ARTS CENTERS. THERE ARE MORE THAN 170 CENTERS AND GROUPS AROUND THE WORLD, AS WELL AS THOUSANDS OF INDIVIDUAL MEMBERS. SHAMBHALA MEDITATION CENTERS OFFER COURSES IN MEDITATION AND OTHER CONTEMPLATIVE ARTS AND DISCIPLINES AND ALSO HOST COMMUNITY GATHERINGS, CELEBRATIONS AND FAMILY EVENTS. IN COMMUNITY LIFE SHAMBHALA ENDEAVORS TO PUT INTO PRACTICE THE PRINCIPLES OF COURAGE AND COMPASSION. THIS HELPS INDIVIDUALS TO EXPERIENCE DAILY LIFE AS A CONSTANT OPPORTUNITY FOR SPIRITUAL PRACTICE AND SOCIAL SERVICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR FIRST CLASS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0ESTABLISHED 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037292
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019013
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAKYONG WANGMO FUND - IN 2013, UNDER THE GUIDANCE OF THE SAKYONG WANGMO, THE FOUNDATION INITIATED THE SAKYONG WANGMO FUND TO PROVIDE HUMANITARIAN ASSISTANCE TO THE TIBETAN REFUGEE COMMUNITIES IN INDIA AND NEPAL. THROUGH FUNDRAISING EFFORTS, THE FOUNDATION HOPES TO BE ABLE TO COMPLETE THE PAVING OF ROADS CONNECTING THE 5 SETTLEMENT CAMPS IN ORISSA, INDIA. TO DATE, THE FOUNDATION HAS RAISED FUNDS TO PAVE AND PROVIDE DRAINAGE FOR 2 OF THE 5 ROADS. THE SAKYONG WANGMO HAS ALSO RAISED FUNDS FOR MONKS WHO TRAIN AT THE RIGON TASHI CHOELING MONASTERY IN PHARPING, NEPAL AND HELPED SUPPORT THE HEALTH AND WELL-BEING OF ELDERLY MONASTICS IN INDIA AND NEPAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt049000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081319
IRS990/PYInvestmentIncomeAmt044773
IRS990/PYOtherExpensesAmt094388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010056
IRS990/PYRevenuesLessExpensesAmt071282
IRS990/PYSalariesCompEmpBnftPaidAmt040929
IRS990/PYTotalExpensesAmt0216636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064033
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0268966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0344333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79790
IRS990ScheduleA/PublicSupportPY170Pct00.89710
IRS990ScheduleA/PublicSupportTotal170Amt01132629
IRS990ScheduleA/SubstantialContributorsTotAmt0129650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262279
IRS990ScheduleA/TotalSupportAmt01419586
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0198612
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0249759
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0156432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0198612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0156432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0126399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0136690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt090312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0265181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0126399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025516
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt040829
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt046428
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt024758
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03762
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0181999
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt058013
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt010
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0334848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOULDER SHAMBHALA CENTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656
IRS990ScheduleD/TotalLiabilityAmt0118774
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016800
IRS990ScheduleI/RecipientTable/CashGrantAmt121013
IRS990ScheduleI/RecipientTable/CashGrantAmt249000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION THAT IS COMMITTED TO THE PROTECTION AND SUPPORT OF THE SAKYONG LINEAGE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SUPPORT TO DORJE KASUNG INTERNATIONAL, A SUBSIDIARY OF SHAMBHALA INTERNATIONAL. IT IS 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/PurposeOfGrantTxt2TO ASSIST TIBETAN CULTURES IN INDIA, SPECIFICALLY PROVIDING FUNDS FOR THE CHANDRAGIRI ROAD PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SAKYONG LADRANG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SHAMBHALA INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12RIPA LADRANG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0264115213
IRS990ScheduleI/RecipientTable/RecipientEIN1840637820
IRS990ScheduleI/RecipientTable/RecipientEIN2911942035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10885 ARAPAHOE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111345 SPRUCE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12333 MAMARONECK AVE NO 203
IRS990ScheduleI/RecipientTable/USAddress/City0BOULDER
IRS990ScheduleI/RecipientTable/USAddress/City1BOULDER
IRS990ScheduleI/RecipientTable/USAddress/City2WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode180302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode210605
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS GRANTS MADE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS WITH SIMILAR PURPOSES AS THE SAKYONG FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JESSE GRIMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIPHAM RINPOCHE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115539
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MIPHAM RINPOCHE IS PAID A SALARY BY SHAMBHALA INTERNATIONAL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1JESSE GRIMES RECEIVES A SALARY FROM SHAMBHALA INTERNATIONAL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAKYONG WANGMO FUND - IN 2013, UNDER THE GUIDANCE OF THE SAKYONG WANGMO, THE FOUNDATION INITIATED THE SAKYONG WANGMO FUND TO PROVIDE HUMANITARIAN ASSISTANCE TO THE TIBETAN REFUGEE COMMUNITIES IN INDIA AND NEPAL (SEE EXPANDED DESCRIPTION BELOW).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR: PROGRAM SERVICE EXPENSES 38,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,667. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHAMBHALA MOUNTAIN CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SHAMBHALA INTERNATIONAL VAJRADHATU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SAKYONG LADRANG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841535130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840637820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2264115213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,217
Liabilities
$118,884
Net assets
$344,333
Revenue
$282,834
Expenses
$218,801
Net income
$64,033
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