Civic Intelligence

Isha Foundation Inc

990EZ • Fiscal year 2022 • EIN 20-8031694

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

(505) 259-3072

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

93rd percentile

271%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,307

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

Net Assets

Up

$33,307

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

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th 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

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

2022

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

Operations Trend

Revenue Growth93rd 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

2022

Revenue$4,911
Expenses$1,471
Net Income$3,440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$4,911
Mission and Program Overview

Mission

To promote the study of healing

Program Services

DescriptionGrantsExpenses
Students of healing were subsidized so they could attend classes-$831
Overhead operating expenses for the organization-$640
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-16
Discuss with paid preparer
No

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 831”

Raw XML Appendix153 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/PhoneNum05052593072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013170B Central SE PMB 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033307
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0831
IRS990EZ/GrossReceiptsAmt04911
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033307
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/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Students of healing were subsidized so they could attend classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Overhead operating expenses for the organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01471
IRS990EZ/TotalProgramServiceExpensesAmt01471
IRS990EZ/TotalRevenueAmt04911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03192
IRS990ScheduleA/Total509Grp/TotalAmt016627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants Grantee Various Amount 831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Daughtery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05052593072
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
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/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/PreparationDt02023-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia C Adams
ReturnHeader/ReturnTs02023-05-20T16:59:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daughtery
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2022Detailed filing. Detailed filing data is available for this year.$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