Civic Intelligence

The Dalai Lama Center for Ethics and Tra

EIN 27-0819710 • 501(c)3 • Mesa, AZ

Profile

The Dalai Lama Center for Ethics and Transformative Values at MIT is dedicated to inquiry, dialogue, and education.

PO Box 21802Mesa, AZ 85277

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,297,250

Up $11,769 (+0.2%) from 2021

Liabilities

Up

$13,581

Up $11,769 (+650%) from 2021

Net Assets

Flat

$7,283,669

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $114,660 (-100%) from 2021

Expenses

Down

$0

Down $85,836 (-100%) from 2021

Net Income

Down

$0

Down $28,824 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $758,000Liabilities 2012: $0Net Assets 2012: $758,0002012Assets 2013: $1,239,383Liabilities 2013: $5,702Net Assets 2013: $1,233,6812013Assets 2014: $757,358Liabilities 2014: $15,810Net Assets 2014: $741,5482014Assets 2015: $1,978,483Liabilities 2015: $5,362Net Assets 2015: $1,973,1212015Assets 2016: $2,319,364Liabilities 2016: $10,600Net Assets 2016: $2,308,7642016Assets 2017: $5,510,984Liabilities 2017: $10,438Net Assets 2017: $5,500,5462017Assets 2018: $6,390,772Liabilities 2018: $402Net Assets 2018: $6,390,3702018Assets 2019: $7,244,496Liabilities 2019: $3,577Net Assets 2019: $7,240,9192019Assets 2020: $7,277,510Liabilities 2020: $22,665Net Assets 2020: $7,254,8452020Assets 2021: $7,285,481Liabilities 2021: $1,812Net Assets 2021: $7,283,6692021Assets 2022: $7,297,250Liabilities 2022: $13,581Net Assets 2022: $7,283,6692022

Highlighted filing

2022

Assets$7,297,250
Liabilities$13,581
Net Assets$7,283,669
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $13,7052012Revenue 2013: $509,084Expenses 2013: $33,403Net Income 2013: $475,6812013Revenue 2014: $506,988Expenses 2014: $1,001,346Net Income 2014: -$494,3582014Revenue 2015: $1,429,552Expenses 2015: $147,425Net Income 2015: $1,282,1272015Revenue 2016: $722,286Expenses 2016: $386,643Net Income 2016: $335,6432016Revenue 2017: $3,616,306Expenses 2017: $424,524Net Income 2017: $3,191,7822017Revenue 2018: $1,226,075Expenses 2018: $227,981Net Income 2018: $998,0942018Revenue 2019: $928,706Expenses 2019: $185,593Net Income 2019: $743,1132019Revenue 2020: $160,975Expenses 2020: $147,049Net Income 2020: $13,9262020Revenue 2021: $114,660Expenses 2021: $85,836Net Income 2021: $28,8242021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,297,250
Liabilities
$13,581
Net assets
$7,283,669
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.01$7.28$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.28$0.11$0.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.02$7.25$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$0.93$0.19$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$1.23$0.23$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.01$5.50$3.62$0.42$3.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$0.72$0.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.43$0.15$1.28
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.51$1.00$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.51$0.03$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$160,975
Mission and Program Overview

Mission

The Dalai Lama Center for Ethics and Transformative Values at MIT is dedicated to inquiry, dialogue, and education.

The Dalai Lama Center for Ethics and Transformative Values at MIT is dedicated to inquiry, dialogue, and education on the ethical and humane dimensions of life. As a collaborative and nonpartisan think tank, the Center focuses on the development of interdisciplinary research and programs in varied fields of knowledge, from science and technology to education and international relations. Our programs emphasize responsibility and examine meaningfulness and moral purpose between individuals, organizations, and societies.The Center was founded to honor the vision of the Fourteenth Dalai Lama and his call for a holistic education that includes the development of human and global ethics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,730,757$6,242,153▲ $511,396
Investments in Publicly Traded Securities$1,255,247$758,842▼ $496,405
Cash and Non-Interest-Bearing Accounts$258,492$276,515▲ $18,023
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,244,496$7,277,510▲ $33,014
Liabilities
Accounts Payable and Accrued Expenses$3,577$22,665▲ $19,088
Total Liabilities$3,577$22,665▲ $19,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,794,577$7,205,552▲ $410,975
Net Assets With Donor Restrictions$446,342$49,293▼ $397,049
Total Net Assets Fund Balance$7,240,919$7,254,845▲ $13,926
Total Liabilities and Net Assets / Fund Balance$7,244,496$7,277,510▲ $33,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,318$3,318
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Javier PrietoCOOFT$110,000$110,000

Board Members and Trustees

NameTitle
Don MorrisonChair of Board
Tenzin PriyadarshiPresident, Director, CEO
Samdhong RinpocheBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$149,069
Program Service Revenue
$0
Investment Income
$11,906
Other Revenue
$0
All Other Contributions
$149,069
Change in Net Assets
$13,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,251
Other Expenses$27,798
Total Fundraising Expense$7,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,000$33,000-$110,000
Fees for Services Accounting$6,666$10,001$3,333$20,000
Payroll Taxes$6,476$2,775-$9,251
Insurance-$2,237$2,236$4,473
Advertising--$1,992$1,992
Information Technology-$634-$634
Other Expenses-$430-$430
Office Expenses-$405-$405
Occupancy-$76-$76
Travel-$-257$45$-212
Total Functional Expenses$90,142$49,301$7,606$147,049
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“N/A (no committees)”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is provided to all board members for review and approval prior to filing the return.”

Form 990, Part VI, Section B, line 12

“The organization discusses any concers regarding possible conflicts of interests with legal and accounting advisors.”

Form 990, Part VI, Section C, line 19

“Tax returns are available to the public on the IRS website and other organizations' websites. The Articles of Incorporattion and annual reports are available on the Arizona Corporation Commission's website.”

Filing and Contact Details

Filer

Filer Name
The Dalai Lama Center for Ethics and
EIN
27-0819710
Phone
6173246030
Address
PO Box 21802, Mesa, AZ 85277

Signing Officer

Name
Javier Prieto
Title
COO
Phone
6173246030
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Prieto
Formed
2007
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
29

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Raw XML Appendix352 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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IRS990/Desc0Latin America Satellite Center programs. Support for the Center's operations and managing of ongoing programs in Mexico and Latin America: Transformative Leadership, Transformative Leadership in Judicial System, Transformative Teachers and Compassionate Young Leaders, Ethics initiative and Anticorruption and Transparency programs. The programs are reflective of and in alignment with the Center's overall vision and mission.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair of Board
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424966
IRS990ScheduleA/Total509Grp/TotalAmt06181409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0966809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01226076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03616306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06395132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A (no committees)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to all board members for review and approval prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization discusses any concers regarding possible conflicts of interests with legal and accounting advisors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax returns are available to the public on the IRS website and other organizations' websites. The Articles of Incorporattion and annual reports are available on the Arizona Corporation Commission's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07244496
IRS990/TotalAssetsEOYAmt07277510
IRS990/TotalAssetsGrp/BOYAmt07244496
IRS990/TotalAssetsGrp/EOYAmt07277510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149069
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03577
IRS990/TotalLiabilitiesEOYAmt022665
IRS990/TotalLiabilitiesGrp/BOYAmt03577
IRS990/TotalLiabilitiesGrp/EOYAmt022665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07240919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07254845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090142
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt011906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07244496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07277510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt045
IRS990/TravelGrp/ManagementAndGeneralAmt0-257
IRS990/TravelGrp/TotalAmt0-212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 21802
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085277
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0thecenter.mit.edu
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Javier Prieto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06173246030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dalai Lama Center for Ethics and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Transformative Values Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALA
ReturnHeader/Filer/EIN0270819710
ReturnHeader/Filer/PhoneNum06173246030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21802
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keegan Linscott & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 N Campbell Avenue Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208840176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla J Keegan
ReturnHeader/ReturnTs02022-01-24T09:40:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Javier
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Prieto
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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