Civic Intelligence

Isha Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-8031694

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

98th percentile

379%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,230

Up $11,062 (+61%) from 2015

Net Assets

Up

$29,230

Up $11,062 (+61%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$14,348

Up $11,353 (+379%) from 2015

Expenses

Up

$3,286

Up $2,095 (+176%) from 2015

Net Income

Up

$11,062

Up $9,258 (+513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$29,230
Liabilities-
Net Assets$29,230
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$14,348
Expenses$3,286
Net Income$11,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$14,348
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.--
Overhead operating expenses for the organization.--
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
2017-03-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 1,311”

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

“License 35”

Raw XML Appendix146 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/BOYAmt018168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029230
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01450
IRS990EZ/GrossReceiptsAmt014348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029230
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/OtherExpensesTotalAmt01346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the study of healing
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Students of healing were subsidized so that they could attend classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Overhead operating expenses for the organization.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03286
IRS990EZ/TotalRevenueAmt014348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031425
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/PublicSupportTotal509Amt031425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/Total509Grp/TotalAmt031425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Daughtery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05054593072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBA77922D9DC5F60279CDB7C8F44CB05B15DA1A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBA77922D9DC5F60279CDB7C8F44CB05B15DA1A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.56.68.31
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:54:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia C Adams CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 San Pedro Dr NE Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052931362
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia C Adams
ReturnHeader/ReturnTs02017-03-14T03:12:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,230
Liabilities
-
Net assets
$29,230
Revenue
$14,348
Expenses
$3,286
Net income
$11,062
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
2016Detailed filing. Detailed filing data is available for this year.$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