Civic Intelligence

Dhamma Vihara Foundation Inc.

990 • Fiscal year 2017 • EIN 22-2959507

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-158%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,074

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 217.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,990,635

Up $78,495 (+4.1%) from 2016

Net Assets

Up

$1,951,325

Up $89,263 (+4.8%) from 2016

Liabilities

Down

$39,310

Down $10,768 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$44,273

Down $30,349 (-41%) from 2016

Expenses

Down

$114,314

Down $12,669 (-10.0%) from 2016

Net Income

Down

-$70,041

Down $17,680 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$1,990,635
Liabilities$39,310
Net Assets$1,951,325
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$44,273
Expenses$114,314
Net Income-$70,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.0
Gross Receipts
$208,111
Mission and Program Overview

Mission

Mission is to provide housing for buddhist monks and pastors.

The organization's mission is to provide housing for Buddhist monks and pastors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,367,896$1,493,070▲ $125,174
Land, Buildings, and Equipment, Net$517,484$492,816▼ $24,668
Cash and Non-Interest-Bearing Accounts$26,760$4,749▼ $22,011
Total Assets$1,912,140$1,990,635▲ $78,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,038$39,210▼ $8,828
Accounts Payable and Accrued Expenses$2,040$100▼ $1,940
Total Liabilities$50,078$39,310▼ $10,768
Net Assets / Fund Balance
Unrestricted Net Assets$1,862,062$1,951,325▲ $89,263
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,862,062$1,951,325▲ $89,263
Total Liabilities and Net Assets / Fund Balance$1,912,140$1,990,635▲ $78,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,474$314,534$410,008
Land$350,000-$350,000
Equipment$2,249$73,724$75,973
Other Land Buildings$45,093$19,325$64,418
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Eris GibsonSecretary-$96,074$96,074
Sharon SalzbergDirector-$32,416$32,416
Joseph GoldsteinDirector$6,670$20,838$27,508

Board Members and Trustees

NameTitle
Steven SchwartzPresident
Eileen HarringtonDirector
Dianne HorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,273
Other Revenue
$0
Change in Net Assets
$-70,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,144
Salaries, Compensation, and Employee Benefits$6,670
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,214--$26,214
Depreciation Depletion$24,668--$24,668
Occupancy$22,160--$22,160
Insurance$6,702--$6,702
Current Officers, Directors, Trustees, and Key Employees$6,670--$6,670
Office Expenses$4,915--$4,915
Fees for Services Accounting-$4,327-$4,327
Grants to Domestic Orgs$4,000--$4,000
Grants to Domestic Individuals$1,500--$1,500
Interest$1,306--$1,306
Other Expenses$1,175$0$0$1,175
Travel$22--$22
Total Functional Expenses$109,987$4,327$0$114,314
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 11B

“The organization's Form 990 was reviewed by the president and treasurer prior to filing with the IRS.”

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

“The board of director reviews for conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict 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
Eris Gibson
Title
Secretary
Phone
9783552347
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Goldstein
Formed
1989
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Abigail Campbell
Address
149 Lockwood Road, Barre, MA 01005
Preparer
Abigail Campbell
Phone
4236500246
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Housekeeping and other administrative services”

Raw XML AppendixShowing 400 of 436 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/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization provides housing for the monks and pastors of the Insight Meditation Society, the supported organization. These individuals need to live on-site to provide the services offered by the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1If this organization did not exist, the supported organization would provide housing for the monks and pastors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510152810
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Insight Meditation Society Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt095474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314534
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410008
IRS990ScheduleD/EquipmentGrp/BookValueAmt02249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075973
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019325
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492816
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 was reviewed by the president and treasurer prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of director reviews for conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and conflict of interest policy are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housekeeping and other administrative services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Insight Meditation Society Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510152810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious Center
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01912140
IRS990/TotalAssetsEOYAmt01990635
IRS990/TotalAssetsGrp/BOYAmt01912140
IRS990/TotalAssetsGrp/EOYAmt01990635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050078
IRS990/TotalLiabilitiesEOYAmt039310
IRS990/TotalLiabilitiesGrp/BOYAmt050078
IRS990/TotalLiabilitiesGrp/EOYAmt039310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01862062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01951325
IRS990/TotalOtherCompensationAmt08937
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0109987
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06670
IRS990/TotalRevenueGrp/ExclusionAmt044273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01912140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01990635
IRS990/TotReportableCompRltdOrgAmt0140391
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01862062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01951325
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,635
Liabilities
$39,310
Net assets
$1,951,325
Revenue
$44,273
Expenses
$114,314
Net income
-$70,041
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