Civic Intelligence

Isha Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-8031694

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
13170B Central SE PMB Room 201Albuquerque, NM 87123

(505) 459-3072

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,168

Up $1,804 (+11%) from 2014

Net Assets

$18,168

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$2,995

Down $5,532 (-65%) from 2014

Expenses

Down

$1,191

Down $4,268 (-78%) from 2014

Net Income

Down

$1,804

Down $1,264 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2015

Assets$18,168
Liabilities-
Net Assets$18,168
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,995
Expenses$1,191
Net Income$1,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,995
Mission and Program Overview

Mission

To promote the study of healing

Promote the study of healing

Program Services

DescriptionGrantsExpenses
Students of healing were subsidized so that they could attend classes.-$615
Overhead operating expenses for the organization.-$576
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
ISHA Foundation
EIN
20-8031694
Phone
5054593072
Address
13170B Central SE PMB Room 201, Albuquerque, NM 87123

Signing Officer

Name
John Daughtery
Title
Treasurer
Phone
5054593072
Signed
2016-02-01
Discuss with paid preparer
No

Preparer

Firm
Julia C Adams CPA LLC
Address
2501 San Pedro Dr NE Ste 115, Albuquerque, NM 87110
Preparer
Julia C Adams
Phone
5052931362
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“License 35”

Form 990-EZ, Part I, Line 10

“Scholarships 615”

Raw XML Appendix139 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 W Daughtery
IRS990EZ/BooksInCareOfDetail/PhoneNum05054593072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 Seward Park Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0871235434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018168
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0615
IRS990EZ/GrossReceiptsAmt02995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John W Daughtery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Jeanne Denler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia A 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/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the study of healing
IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Students of healing were subsidized so that they could attend classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Overhead operating expenses for the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1576
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01191
IRS990EZ/TotalProgramServiceExpensesAmt01191
IRS990EZ/TotalRevenueAmt02995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010646
IRS990ScheduleA/Total509Grp/TotalAmt027726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0License 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships 615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Daughtery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05054593072
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISHA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISHA
ReturnHeader/Filer/EIN0208031694
ReturnHeader/Filer/PhoneNum05054593072
ReturnHeader/Filer/USAddress/AddressLine1Txt013170B Central SE PMB Room 201
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia C Adams CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 San Pedro Dr NE Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052931362
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia C Adams
ReturnHeader/ReturnTs02016-02-25T09:55:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,168
Liabilities
-
Net assets
$18,168
Revenue
$2,995
Expenses
$1,191
Net income
$1,804
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