Civic Intelligence

Isha Foundation

EIN 20-8031694 • 501(c)3 • Albuquerque, NM

Profile

Promote the study of healing

13170B Central SE PMB 201Albuquerque, NM 87123

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

271%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,307

Up $3,440 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$33,307

Up $3,440 (+12%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$4,911

Up $3,586 (+271%) from 2021

Expenses

Down

$1,471

Down $1,599 (-52%) from 2021

Net Income

Up

$3,440

Up $5,185 (+297%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,332Liabilities 2011: $02011Assets 2012: $17,635Liabilities 2012: $02012Assets 2013: $13,296Liabilities 2013: $02013Assets 2014: $16,364Liabilities 2014: $02014Assets 2015: $18,168Net Assets 2015: $18,1682015Assets 2016: $29,230Net Assets 2016: $29,2302016Assets 2017: $29,306Liabilities 2017: $02017Assets 2018: $29,422Net Assets 2018: $29,4222018Assets 2019: $32,431Liabilities 2019: $0Net Assets 2019: $32,4312019Assets 2020: $31,612Liabilities 2020: $0Net Assets 2020: $31,6122020Assets 2021: $29,867Liabilities 2021: $0Net Assets 2021: $29,8672021Assets 2022: $33,307Liabilities 2022: $0Net Assets 2022: $33,3072022

Highlighted filing

2022

Assets$33,307
Liabilities$0
Net Assets$33,307
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,646Expenses 2011: $5,272Net Income 2011: $5,3742011Revenue 2012: $4,391Expenses 2012: $5,088Net Income 2012: -$6972012Revenue 2013: $1,167Expenses 2013: $5,506Net Income 2013: -$4,3392013Revenue 2014: $8,527Expenses 2014: $5,459Net Income 2014: $3,0682014Revenue 2015: $2,995Expenses 2015: $1,191Net Income 2015: $1,8042015Revenue 2016: $14,348Expenses 2016: $3,286Net Income 2016: $11,0622016Revenue 2017: $1,712Expenses 2017: $1,636Net Income 2017: $762017Revenue 2018: $3,197Expenses 2018: $3,081Net Income 2018: $1162018Revenue 2019: $4,627Expenses 2019: $1,618Net Income 2019: $3,0092019Revenue 2020: $2,572Expenses 2020: $2,790Net Income 2020: -$2182020Revenue 2021: $1,325Expenses 2021: $3,070Net Income 2021: -$1,7452021Revenue 2022: $4,911Expenses 2022: $1,471Net Income 2022: $3,4402022

Highlighted filing

2022

Revenue$4,911
Expenses$1,471
Net Income$3,440
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,307
Liabilities
$0
Net assets
$33,307
Revenue
$4,911
Expenses
$1,471
Net income
$3,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$4.91$1.47$3.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$1.33$3.07$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$31.6$2.57$2.79$0.22
2019Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$4.63$1.62$3.01
2018Detailed filing. Detailed filing data is available for this year.$29.4$29.4$3.20$3.08$0.12
2017Summary only. Only limited summary data is available for this year.$29.3$0.00$1.71$1.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$14.3$3.29$11.1
2015Detailed filing. Detailed filing data is available for this year.$18.2$18.2$3.00$1.19$1.80
2014Summary only. Only limited summary data is available for this year.$16.4$0.00$8.53$5.46$3.07
2013Summary only. Only limited summary data is available for this year.$13.3$0.00$1.17$5.51$4.34
2012Summary only. Only limited summary data is available for this year.$17.6$0.00$4.39$5.09$0.70
2011Summary only. Only limited summary data is available for this year.$18.3$0.00$10.6$5.27$5.37
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$4,627
Mission and Program Overview

Mission

To promote the study of healing

Program Services

DescriptionGrantsExpenses
Overhead operating expenses for the organization-$818
Students of healing were subsidized so they could attend classes-$800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DaughteryTreasurerPT$0--
Jeanne DenlerVice PresidentPT$0--
Linda SharpPresidentPT$0--
Patricia SpringerSecretaryPT$0--
Thomas SchommerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
ISHA Foundation
EIN
20-8031694
Address
13170B Central SE PMB 201, Albuquerque, NM 87123

Signing Officer

Name
John Daughtery
Title
Treasurer
Phone
5052593072
Signed
2020-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Julia C Adams CPA LLC
Address
2501 San Pedro NE Suite 211, Albuquerque, NM 87110
Preparer
Julia C Adams
Phone
5052931362
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants Grantee Various Amount 800”

Raw XML Appendix155 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/PersonNm0John Daughtery
IRS990EZ/BooksInCareOfDetail/PhoneNum05054593072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013170B Central SE PMB 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032431
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt04627
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Daughtery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanne Denler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Springer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Schommer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the study of healing
IRS990EZ/PrintingPublicationsPostageAmt0678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Students of healing were subsidized so they could attend classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Overhead operating expenses for the organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01618
IRS990EZ/TotalProgramServiceExpensesAmt01618
IRS990EZ/TotalRevenueAmt04627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026871
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/Total509Grp/TotalAmt026871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants Grantee Various Amount 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Daughtery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05052593072
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISHA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISHA
ReturnHeader/Filer/EIN0208031694
ReturnHeader/Filer/USAddress/AddressLine1Txt013170B Central SE PMB 201
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1702EB0DF1C2611388FB534848652634D2E9BA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1702EB0DF1C2611388FB534848652634D2E9BA9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08512352020055pnecn40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.228.97.147
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTm013:08:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901075439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia C Adams CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 San Pedro NE Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052931362
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia C Adams
ReturnHeader/ReturnTs02020-02-24T13:06:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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