Civic Intelligence

Isha Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-8031694

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization ProfileN/A
13170B Central SE PMB 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,422

Up $116 (+0.4%) from 2017

Net Assets

$29,422

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$3,197

Up $1,485 (+87%) from 2017

Expenses

Up

$3,081

Up $1,445 (+88%) from 2017

Net Income

Up

$116

Up $40 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$29,422
Liabilities-
Net Assets$29,422
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$3,197
Expenses$3,081
Net Income$116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,197
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.$1,945$1,945
Overhead operating expenses for the organization.$1,136$1,136
Compensation and Service Providers
Top Officer Pay76th 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 201, Albuquerque, NM 87123

Signing Officer

Name
John Daughtery
Title
Treasurer
Phone
5054593072
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Business cards 90”

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

“License 35”

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 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/BOYAmt029306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029422
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01945
IRS990EZ/GrossReceiptsAmt03197
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029422
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/OtherExpensesTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the study of healing
IRS990EZ/PrintingPublicationsPostageAmt0871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Students of healing were subsidized so that they could attend classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Overhead operating expenses for the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01945
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03081
IRS990EZ/TotalProgramServiceExpensesAmt03081
IRS990EZ/TotalRevenueAmt03197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt030771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08527
IRS990ScheduleA/Total509Grp/TotalAmt030771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business cards 90
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Daughtery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05054593072
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISHA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISHA
ReturnHeader/Filer/EIN0208031694
ReturnHeader/Filer/PhoneNum05054593072
ReturnHeader/Filer/USAddress/AddressLine1Txt013170B Central SE PMB 201
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035CA65FAB7D08EC802BDD42C8A417AF1BE53BA15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035CA65FAB7D08EC802BDD42C8A417AF1BE53BA15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.228.97.147
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:32:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia C Adams CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 San Pedro Dr NE Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052931362
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia C Adams
ReturnHeader/ReturnTs02019-03-14T10:12:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,422
Liabilities
-
Net assets
$29,422
Revenue
$3,197
Expenses
$3,081
Net income
$116
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