Civic Intelligence

Center for the Contemplative Mind in Society Inc

990 • Fiscal year 2015 • EIN 31-1579912

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.CONTEMPLATIVEMIND.ORG

View Organization Page

PO Box 817Northampton, MA 01061

(413) 582-0071

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,883

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$651,999

Down $59,804 (-8.4%) from 2014

Net Assets

Down

$574,513

Down $126,716 (-18%) from 2014

Liabilities

Up

$77,486

Up $66,912 (+633%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$385,945

Down $238,434 (-38%) from 2014

Expenses

Up

$508,408

Up $4,336 (+0.9%) from 2014

Net Income

Down

-$122,463

Down $242,770 (-202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2012: $682,993Liabilities 2012: $15,028Net Assets 2012: $667,9652012Assets 2013: $594,897Liabilities 2013: $13,708Net Assets 2013: $581,1892013Assets 2014: $711,803Liabilities 2014: $10,574Net Assets 2014: $701,2292014Assets 2015: $651,999Liabilities 2015: $77,486Net Assets 2015: $574,5132015Assets 2016: $620,414Liabilities 2016: $102,504Net Assets 2016: $517,9102016Assets 2017: $643,556Liabilities 2017: $39,581Net Assets 2017: $603,9752017Assets 2018: $566,182Liabilities 2018: $42,562Net Assets 2018: $523,6202018Assets 2019: $491,919Liabilities 2019: $40,997Net Assets 2019: $450,9222019Assets 2020: $363,508Liabilities 2020: $8,676Net Assets 2020: $354,8322020Assets 2021: $252,875Liabilities 2021: $5,321Net Assets 2021: $247,5542021Assets 2022: $56,503Liabilities 2022: $39Net Assets 2022: $56,4642022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$651,999
Liabilities$77,486
Net Assets$574,513
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $439,5512012Revenue 2013: $374,803Expenses 2013: $461,800Net Income 2013: -$86,9972013Revenue 2014: $624,379Expenses 2014: $504,072Net Income 2014: $120,3072014Revenue 2015: $385,945Expenses 2015: $508,408Net Income 2015: -$122,4632015Revenue 2016: $532,601Expenses 2016: $595,501Net Income 2016: -$62,9002016Revenue 2017: $684,447Expenses 2017: $598,382Net Income 2017: $86,0652017Revenue 2018: $467,234Expenses 2018: $547,589Net Income 2018: -$80,3552018Revenue 2019: $416,727Expenses 2019: $489,425Net Income 2019: -$72,6982019Revenue 2020: $250,877Expenses 2020: $346,967Net Income 2020: -$96,0902020Revenue 2021: $251,144Expenses 2021: $358,422Net Income 2021: -$107,2782021Revenue 2022: $45,886Expenses 2022: $236,976Net Income 2022: -$191,0902022Revenue 2023: $52Expenses 2023: $56,516Net Income 2023: -$56,4642023

Highlighted filing

2015

Revenue$385,945
Expenses$508,408
Net Income-$122,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$385,945
Mission and Program Overview

Mission

Transforms higher education by supporting and encouraging the use of contemplative/introspective practices and perspectives to create active learning and research environments that look deeply into experience and meaning for all in service of a more just and compassionate society.

Integrates contemplative practices into higher education in service of a more just and compassionate society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$255,288$252,583▼ $2,705
Cash and Non-Interest-Bearing Accounts$214,627$212,729▼ $1,898
Savings and Temporary Cash Investments$152,429$152,638▲ $209
Pledges and Grants Receivable$80,000$20,000▼ $60,000
Prepaid Expenses and Deferred Charges$3,732$5,220▲ $1,488
Land, Buildings, and Equipment, Net$4,192$4,994▲ $802
Other Notes and Loans Receivable, Net$0$2,025▲ $2,025
Accounts Receivable$435$710▲ $275
Total Assets$711,803$651,999▼ $59,804
Other Assets Total$1,100$1,100→ $0
Liabilities
Other Liabilities$0$43,300▲ $43,300
Accounts Payable and Accrued Expenses$6,699$27,569▲ $20,870
Deferred Revenue$3,875$6,617▲ $2,742
Total Liabilities$10,574$77,486▲ $66,912
Net Assets / Fund Balance
Unrestricted Net Assets$526,229$504,513▼ $21,716
Temporarily Rstr Net Assets$175,000$70,000▼ $105,000
Total Net Assets Fund Balance$701,229$574,513▼ $126,716
Total Liabilities and Net Assets / Fund Balance$711,803$651,999▼ $59,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,994$4,879$9,873
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BarbezatExecutive DirectorPT$46,883$46,883
Linda Mirabai BushAssociate DirectorPT$29,917$29,917

Board Members and Trustees

NameTitle
Rhonda V MageePresident
Bradford GrantVice President
Arthur ZajoncDirector
Carolyn JacobsDirector
David LevyDirector
Linda SlakeyDirector
Oliver W Hill JrDirector
Paula C SagerDirector
Jeff GenungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,306
Program Service Revenue
$222,835
Investment Income
$3,804
Other Revenue
$0
All Other Contributions
$159,306
Change in Net Assets
$-122,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,914
Revenue Not Reported on Financial Statements
$2,031
Revenue Not Reported on Form 990
$-4,253
Total Revenue per Audited Statements
$379,661
Total Revenue per Form 990
$385,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,737
Salaries, Compensation, and Employee Benefits$240,671
Total Fundraising Expense$38,760
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,238$55,182$19,525$195,945
Conferences and Meetings$90,027--$90,027
Travel$27,813$4,609$2,214$34,636
Other Employee Benefits$14,330$7,444$1,818$23,592
Payroll Taxes$13,367$5,720$2,047$21,134
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$17,449-$17,449
Occupancy$10,865$4,880$1,495$17,240
All Other Expenses$3,965$3,492$631$8,088
Other Expenses$7,485$6,377$140$7,485
Insurance$2,552$1,095$287$3,934
Office Expenses$2,426$666$768$3,860
Fees for Service Investment Mgmnt Fees-$2,031-$2,031
Depreciation Depletion$1,416$432$155$2,003
Total Functional Expenses$357,005$112,643$38,760$508,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$508,408
Expenses per Audited Statements$506,377
Total Expenses per Audited Statements$506,377
Expenses Not Reported on Financial Statements$2,031
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State University--Integrate Contemplative Practices Into Higher Education$5,000
Northern Kentucky University--Integrate Contemplative Practices Into Higher Education$5,000
Syracuse University--Integrate Contemplative Practices Into Higher Education$5,000
Univ of the District of Columbia--Integrate Contemplative Practices Into Higher Education$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda Mirabai BushAssociate DirectorThe Associate Director Was Paid for Services Rendered to a Third Party on Behalf of the Organization.No$29,917
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$43,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The form 990 was reviewed by the director of finance and the treasurer prior to filing and is made available to all members of the board prior to filing.”

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

“The board monitors the policy and does not permit a board member to vote on a particular matter if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation was determined by the board based on comparable salaries for similar positions in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Contemplative
EIN
31-1579912
Phone
4135820071
Address
PO BOX 817, NORTHAMPTON, MA 01061

Signing Officer

Name
Daniel Barbezat
Title
Executive Director
Phone
4135820071
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Barbezat
Formed
1997
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Viola Chrabascz Reynolds & Co Llp
Address
103 PHOENIX AVENUE, ENFIELD, CT 06082
Preparer
Edward Stambovsky
Phone
8607413088
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes oversight of the audit process and the selection of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements as the organization has had no unrelated business income.”

Raw XML AppendixShowing 400 of 485 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/Desc0PROVIDES EDUCATIONAL SEMINARS AND RETREATS THAT ENCOURAGE PARTCIPANTS TO INTEGRATE CONTEMPLATIVE PRACTICE INTO LIFE, SEEK TO INCREASE AWARENESS OF HISTORY AND THE CONTRIBUTIONS OF CONTEMPLATIVE PRACTICES IN SOCIETY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OccupancyGrp/FundraisingAmt01495
IRS990/OccupancyGrp/ManagementAndGeneralAmt04880
IRS990/OccupancyGrp/ProgramServicesAmt010865
IRS990/OccupancyGrp/TotalAmt017240
IRS990/OfficeExpensesGrp/FundraisingAmt0768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OfficeExpensesGrp/ProgramServicesAmt02426
IRS990/OfficeExpensesGrp/TotalAmt03860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023592
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CONSULTANT
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION AND SERVIC
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt09680
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26377
IRS990/OtherExpensesGrp/ProgramServicesAmt023707
IRS990/OtherExpensesGrp/ProgramServicesAmt116525
IRS990/OtherExpensesGrp/ProgramServicesAmt21289
IRS990/OtherExpensesGrp/ProgramServicesAmt37485
IRS990/OtherExpensesGrp/TotalAmt033520
IRS990/OtherExpensesGrp/TotalAmt119798
IRS990/OtherExpensesGrp/TotalAmt27666
IRS990/OtherExpensesGrp/TotalAmt37485
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043300
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05720
IRS990/PayrollTaxesGrp/ProgramServicesAmt013367
IRS990/PayrollTaxesGrp/TotalAmt021134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05220
IRS990/PrincipalOfficerNm0DANIEL BARBEZAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029005
IRS990/PYInvestmentIncomeAmt05243
IRS990/PYOtherExpensesAmt0256975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0190809
IRS990/PYRevenuesLessExpensesAmt0120307
IRS990/PYSalariesCompEmpBnftPaidAmt0218092
IRS990/PYTotalExpensesAmt0504072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01472451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0813373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37280
IRS990ScheduleA/PublicSupportPY170Pct00.37090
IRS990ScheduleA/PublicSupportTotal170Amt0553931
IRS990ScheduleA/SubstantialContributorsTotAmt0918520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01472451
IRS990ScheduleA/TotalSupportAmt01485980
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/BookValueAmt04994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02031
IRS990ScheduleD/ExpensesSubtotalAmt0506377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02031
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0-4253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02031
IRS990ScheduleD/RevenueSubtotalAmt0383914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE ORGANIZATION HAS HAD NO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04994
IRS990ScheduleD/TotalExpensesPerForm990Amt0508408
IRS990ScheduleD/TotalLiabilityAmt043300
IRS990ScheduleD/TotalRevenuePerForm990Amt0385945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506377
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN KENTUCKY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SYRACUSE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIV OF THE DISTRICT OF COLUMBIA
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA MIRABAI BUSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ASSOCIATE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029917
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ASSOCIATE DIRECTOR WAS PAID FOR SERVICES RENDERED TO A THIRD PARTY ON BEHALF OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE AND THE TREASURER PRIOR TO FILING AND IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE POLICY AND DOES NOT PERMIT A BOARD MEMBER TO VOTE ON A PARTICULAR MATTER IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD BASED ON COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT PROCESS AND THE SELECTION OF THE AUDITOR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,999
Liabilities
$77,486
Net assets
$574,513
Revenue
$385,945
Expenses
$508,408
Net income
-$122,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.46$2.37$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$2.51$3.58$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.09$3.55$2.51$3.47$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.41$4.51$4.17$4.89$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.43$5.24$4.67$5.48$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.40$6.04$6.84$5.98$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.03$5.18$5.33$5.96$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.77$5.75$3.86$5.08$1.22
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.11$7.01$6.24$5.04$1.20
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.14$5.81$3.75$4.62$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.15$6.68$4.40