Civic Intelligence

Dhamma Vihara Foundation Inc.

990 • Fiscal year 2014 • EIN 22-2959507

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization ProfileN/A
1230 Pleasant StreetBarre, MA 01005

(978) 355-2347

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,177

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 96.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,083,593

Down $12,141 (-0.6%) from 2013

Net Assets

Down

$2,082,403

Down $13,331 (-0.6%) from 2013

Liabilities

Up

$1,190

Up $1,190 from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin6th percentile

Revenue

Down

$90,784

Down $4,999 (-5.2%) from 2013

Expenses

Down

$135,251

Down $3,834 (-2.8%) from 2013

Net Income

Down

-$44,467

Down $1,165 (-2.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,289,919Liabilities 2010: $0Net Assets 2010: $2,289,9192010Assets 2011: $2,141,439Liabilities 2011: $0Net Assets 2011: $2,141,4392011Assets 2012: $2,131,193Liabilities 2012: $0Net Assets 2012: $2,131,1932012Assets 2013: $2,095,734Liabilities 2013: $0Net Assets 2013: $2,095,7342013Assets 2014: $2,083,593Liabilities 2014: $1,190Net Assets 2014: $2,082,4032014Assets 2015: $1,921,962Liabilities 2015: $3,135Net Assets 2015: $1,918,8272015Assets 2016: $1,912,140Liabilities 2016: $50,078Net Assets 2016: $1,862,0622016Assets 2017: $1,990,635Liabilities 2017: $39,310Net Assets 2017: $1,951,3252017Assets 2018: $1,794,610Liabilities 2018: $28,183Net Assets 2018: $1,766,4272018Assets 2019: $1,947,493Liabilities 2019: $19,245Net Assets 2019: $1,928,2482019Assets 2020: $2,042,324Liabilities 2020: $5,166Net Assets 2020: $2,037,1582020Assets 2021: $2,147,531Liabilities 2021: $0Net Assets 2021: $2,147,5312021Assets 2022: $1,788,984Liabilities 2022: $0Net Assets 2022: $1,788,9842022Assets 2023: $1,794,609Liabilities 2023: $0Net Assets 2023: $1,794,6092023Assets 2024: $1,980,602Liabilities 2024: $0Net Assets 2024: $1,980,6022024

Highlighted filing

2014

Assets$2,083,593
Liabilities$1,190
Net Assets$2,082,403
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $134,2572010Expenses 2011: $167,7912011Expenses 2012: $127,5972012Revenue 2013: $95,783Expenses 2013: $139,085Net Income 2013: -$43,3022013Revenue 2014: $90,784Expenses 2014: $135,251Net Income 2014: -$44,4672014Revenue 2015: $53,797Expenses 2015: $140,362Net Income 2015: -$86,5652015Revenue 2016: $74,622Expenses 2016: $126,983Net Income 2016: -$52,3612016Revenue 2017: $44,273Expenses 2017: $114,314Net Income 2017: -$70,0412017Revenue 2018: $47,808Expenses 2018: $121,820Net Income 2018: -$74,0122018Revenue 2019: $60,160Expenses 2019: $96,460Net Income 2019: -$36,3002019Revenue 2020: $30,968Expenses 2020: $81,151Net Income 2020: -$50,1832020Revenue 2021: $90,101Expenses 2021: $68,516Net Income 2021: $21,5852021Revenue 2022: $50,406Expenses 2022: $85,118Net Income 2022: -$34,7122022Revenue 2023: $78,739Expenses 2023: $73,114Net Income 2023: $5,6252023Revenue 2024: $102,150Expenses 2024: $121,710Net Income 2024: -$19,5602024

Highlighted filing

2014

Revenue$90,784
Expenses$135,251
Net Income-$44,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$233,172
Mission and Program Overview

Mission

Mission is to provide housing for buddhist monks and pastors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,636,138$1,637,274▲ $1,136
Land, Buildings, and Equipment, Net$446,787$433,144▼ $13,643
Cash and Non-Interest-Bearing Accounts$12,809$13,175▲ $366
Total Assets$2,095,734$2,083,593▼ $12,141
Liabilities
Accounts Payable and Accrued Expenses$0$1,190▲ $1,190
Total Liabilities$0$1,190▲ $1,190
Net Assets / Fund Balance
Unrestricted Net Assets$2,095,734$2,082,403▼ $13,331
Total Net Assets Fund Balance$2,095,734$2,082,403▼ $13,331
Total Liabilities and Net Assets / Fund Balance$2,095,734$2,083,593▼ $12,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,762$281,304$361,066
Land$350,000-$350,000
Equipment$3,382$76,875$80,257
Other Land Buildings$0$54,140$54,140
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Eris GibsonSecretary$87,177$87,177
Joseph GoldsteinDirector$54,271$54,271
Sharon SalzbergDirector$33,383$33,383

Board Members and Trustees

NameTitle
Steven SchwartzPresident
Eileen HarringtonDirector
Dianne HorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,040
Program Service Revenue
$0
Investment Income
$62,744
Other Revenue
$0
All Other Contributions
$28,040
Change in Net Assets
$-44,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,008--$33,008
Fees for Services Other$25,264--$25,264
Fees for Service Investment Mgmnt Fees-$17,721-$17,721
Depreciation Depletion$13,643--$13,643
Insurance$7,029--$7,029
Office Expenses$5,572$351-$5,923
Other Expenses$1,058--$1,058
Fees for Services Accounting-$600-$600
Total Functional Expenses$116,579$18,672$0$135,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by president and treasurer.”

Form 990, Part VI, Section B, Line 12C

“The board reviews for conflicts of interests annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflicts of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dhamma Vihara Foundation Inc
EIN
22-2959507
Phone
9783552347
Address
1230 PLEASANT STREET, BARRE, MA 01005

Signing Officer

Name
Steven Schwartz
Title
President
Phone
9783552347
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Schwartz
Formed
1989
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Thomas Terry
Phone
4135363970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative support: program service expenses 25,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,264.”

Raw XML Appendix392 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IF THIS SUPPORTING ORGANIZATION DID NOT EXIST, THE SUPPORTED ORGANIZATION WOULD PROVIDE HOUSING FOR THE MONKS AND PASTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FOR CONFLICTS OF INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 25,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510152810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS CTR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01230 PLEASANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INSIGHT MEDITATION SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02095734
IRS990/TotalAssetsEOYAmt02083593
IRS990/TotalAssetsGrp/BOYAmt02095734
IRS990/TotalAssetsGrp/EOYAmt02083593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01190
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02095734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02082403
IRS990/TotalOtherCompensationAmt022252
IRS990/TotalProgramServiceExpensesAmt0116579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02095734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02083593
IRS990/TotReportableCompRltdOrgAmt0152579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02095734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02082403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 PLEASANT STREET
IRS990/USAddress/CityNm0BARRE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783552347
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHAMMA VIHARA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DHAM
ReturnHeader/Filer/EIN0222959507
ReturnHeader/Filer/PhoneNum09783552347
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY & HADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 BOBALA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLYOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135363970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS TERRY
ReturnHeader/ReturnTs02015-09-23T08:22:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,593
Liabilities
$1,190
Net assets
$2,082,403
Revenue
$90,784
Expenses
$135,251
Net income
-$44,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.05$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.77$0.05$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.04$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.07$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.05$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.09$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.13