Civic Intelligence

Sakyongs Foundation

990 • Fiscal year 2016 • EIN 20-4832237

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.SAKYONGFOUNDATION.ORG
700 Pearl Street 3Boulder, CO 80302

(303) 815-1588

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$635,391

Up $25,385 (+4.2%) from 2015

Net Assets

Up

$475,944

Up $25,390 (+5.6%) from 2015

Liabilities

Down

$159,447

Down $5 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Down

$119,964

Down $136,051 (-53%) from 2015

Expenses

Down

$110,264

Down $37,544 (-25%) from 2015

Net Income

Down

$9,700

Down $98,507 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$635,391
Liabilities$159,447
Net Assets$475,944
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$119,964
Expenses$110,264
Net Income$9,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$482,949
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$515,860$552,386▲ $36,526
Rtn Earn Endowment Incm Other Fnds$450,554$475,944▲ $25,390
Cash and Non-Interest-Bearing Accounts$81,829$73,021▼ $8,808
Savings and Temporary Cash Investments$10,476$8,289▼ $2,187
Land, Buildings, and Equipment, Net$341$195▼ $146
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$610,006$635,391▲ $25,385
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$159,441$159,436▼ $5
Accounts Payable and Accrued Expenses$11$11→ $0
Total Liabilities$159,452$159,447▼ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,554$475,944▲ $25,390
Total Liabilities and Net Assets / Fund Balance$610,006$635,391▲ $25,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195$3,567$3,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$271,732$13,435▲ $20,881-$306,048
2015$263,099$13,163▼ $1,530-$271,732
2014$249,759$25,357▼ $4,795-$263,099
2013$198,612$33,357▲ $17,790-$249,759
2012$156,432$37,632▲ $4,548-$198,612
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sakyong Mipham RinpocheDirector First ClassPT$50,000$50,000
Jesse GrimesDirectorPT$16,229$16,229

Board Members and Trustees

NameTitle
Connie BrockDirector
Jeff WaltcherExecutive Director
Alexander HalpernSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,099
Program Service Revenue
$200
Investment Income
$28,665
Other Revenue
$0
All Other Contributions
$91,099
Change in Net Assets
$9,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,868
Salaries, Compensation, and Employee Benefits$33,214
Other Expenses$24,182
Total Fundraising Expense$1,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,868--$52,868
Other Salaries and Wages$9,793$21,462$1,959$33,214
Occupancy-$12,000-$12,000
Travel$2,136$4,983-$7,119
Office Expenses$1,565$1,362-$2,927
Insurance-$936-$936
Fees for Services Accounting-$563-$563
Advertising-$176-$176
Depreciation Depletion-$145-$145
Fees for Services Other-$140-$140
Other Expenses-$130-$130
Fees for Services Legal-$46-$46
Total Functional Expenses$66,362$41,943$1,959$110,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shambhala InternationalBoulder, CO501(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.$28,710
Sakyong PotrangBoulder, CO501(c)(3)To Support the Organization That Is Committed to the Protection and Support of the Sakyong Lineage.$6,380
Shambala Mountain CenterRed Feather Lakes, CO501(c)(3)To Support This Contemplative Center for the Exploration of Individual and Social Wisdom$5,080
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 J MukpoDirectorMipham J. Mukpo Is Paid a Salary by Shambhala International.No$50,000
Jesse GrimesDirectorJesse Grimes Receives a Salary From Shambhala International.No$16,229
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boulder Shambhala Center$159,426
Credit Card$10
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 11B

“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

Filer Name
The Sakyong Foundation
EIN
20-4832237
Phone
3038151588
Address
700 PEARL STREET 3, BOULDER, CO 80302

Signing Officer

Name
Jeffrey Waltcher
Title
Executive Director
Phone
3038151588
Signed
2017-11-09
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

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
W F Jones Jr CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondividend distributions 384.”

Raw XML AppendixShowing 400 of 527 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.

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IRS990/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.
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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/Desc0THE SHAMBHALA PEOPLE OF COLOR SCHOLARSHIP FUND GIVES SCHOLARSHIP GRANTS TO PEOPLE OF COLOR ON THE SHAMBHALA BUDDHIST PATH WHO ASPIRE TO ATTEND PROGRAMS AND TRAININGS THAT WILL ENABLE THEM TO CONTRIBUTE MORE FULLY TO SHAMBHALA SOCIETY AND TO BE OF BENEFIT TO OTHER PEOPLE OF COLOR WHO SHARE THEIR BACKGROUNDS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CASA WERMA PROJECT-SUPPORT FOR SECURING THE TITLE TO THE PROPERTY OF THIS EDUCATIONAL CENTER IN PATZCUARO, MEXICO THAT OFFERS PROGRAMMING IN MEDITATIVE AND CONTEMPLATIVE PRACTICES AND SEMINARS IN ENLIGHTENED LEADERSHIP AND ENGAGEMENT.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69480
IRS990ScheduleA/PublicSupportPY170Pct00.66680
IRS990ScheduleA/PublicSupportTotal170Amt0669818
IRS990ScheduleA/SubstantialContributorsTotAmt0264747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934565
IRS990ScheduleA/TotalSupportAmt0964064
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0271732
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013435
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0306048
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0263099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0271732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0249759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0263099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0249759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0156432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04548
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt015702
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt020320
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt012681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03762
IRS990ScheduleD/FundsAndOtherAccountsContriAmt074219
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt029548
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt09
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0442105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOULDER SHAMBHALA CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195
IRS990ScheduleD/TotalLiabilityAmt0159436
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06380
IRS990ScheduleI/RecipientTable/CashGrantAmt128710
IRS990ScheduleI/RecipientTable/CashGrantAmt25080
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 SUPPORT THIS CONTEMPLATIVE CENTER FOR THE EXPLORATION OF INDIVIDUAL AND SOCIAL WISDOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAKYONG POTRANG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHAMBHALA INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHAMBALA MOUNTAIN CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0264115213
IRS990ScheduleI/RecipientTable/RecipientEIN1840637820
IRS990ScheduleI/RecipientTable/RecipientEIN2841535130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01113 SPRUCE ST 405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11345 SPRUCE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2151 SHAMBHALA WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RED FEATHER LAKES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280545
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:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIPHAM J MUKPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JESSE GRIMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116229
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MIPHAM J. MUKPO IS PAID A SALARY BY SHAMBHALA INTERNATIONAL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1JESSE GRIMES RECEIVES A SALARY FROM SHAMBHALA INTERNATIONAL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDIVIDEND DISTRIBUTIONS 384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHAMBHALA MOUNTAIN CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHAMBHALA INTERNATIONAL VAJRADHATU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAKYONG POTRANG
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OF SHAMBHALA CENTERS WORLDWIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT AND PROTECTION OF THE SAKYONG LINEAGE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$635,391
Liabilities
$159,447
Net assets
$475,944
Revenue
$119,964
Expenses
$110,264
Net income
$9,700
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