Civic Intelligence

Mahayana Dharma Foundation

EIN 39-1606452 • 501(c)3 • Mount Horeb, WI

Profile

Educational religious health

5507 County Rd JMount Horeb, WI 53572
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

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

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,050

Down $13,753 (-63%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$8,050

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,753

Up $2,438 (+22%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $9,358Liabilities 2010: $18,7952010Assets 2011: $8,488Liabilities 2011: $18,817Net Assets 2011: -$10,3292011Assets 2012: $7,997Liabilities 2012: $19,120Net Assets 2012: -$11,1232012Assets 2013: $7,602Liabilities 2013: $18,7982013Assets 2014: $6,373Liabilities 2014: $19,8402014Assets 2015: $350,249Liabilities 2015: $02015Assets 2016: $350,034Liabilities 2016: $0Net Assets 2016: $350,0342016Assets 2017: $355,963Liabilities 2017: $0Net Assets 2017: $355,9632017Assets 2018: $356,938Liabilities 2018: $0Net Assets 2018: $356,9382018Assets 2019: $57,658Liabilities 2019: $02019Assets 2020: $52,195Liabilities 2020: $0Net Assets 2020: $52,1952020Assets 2021: $42,711Liabilities 2021: $0Net Assets 2021: $42,7112021Assets 2022: $33,118Liabilities 2022: $0Net Assets 2022: $33,1182022Assets 2023: $21,803Liabilities 2023: $02023Assets 2024: $8,050Liabilities 2024: $0Net Assets 2024: $8,0502024

Highlighted filing

2024

Assets$8,050
Liabilities$0
Net Assets$8,050
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KRevenue 2010: $6,148Expenses 2010: $7,408Net Income 2010: -$1,2602010Revenue 2011: $6,211Expenses 2011: $7,103Net Income 2011: -$8922011Revenue 2012: $10,532Expenses 2012: $11,326Net Income 2012: -$7942012Revenue 2013: $4,584Expenses 2013: $4,957Net Income 2013: -$3732013Revenue 2014: $1,906Expenses 2014: $4,177Net Income 2014: -$2,2712014Revenue 2015: $5,711Expenses 2015: $13,840Net Income 2015: -$8,1292015Revenue 2016: $1,717Expenses 2016: $1,932Net Income 2016: -$2152016Revenue 2017: $2,692Expenses 2017: $2,892Net Income 2017: -$2002017Revenue 2018: $1,088Expenses 2018: $113Net Income 2018: $9752018Revenue 2019: -$272,860Expenses 2019: $26,420Net Income 2019: -$299,2802019Revenue 2020: $0Expenses 2020: $4,894Net Income 2020: -$4,8942020Revenue 2021: $0Expenses 2021: $9,484Net Income 2021: -$9,4842021Revenue 2022: $0Expenses 2022: $9,593Net Income 2022: -$9,5932022Revenue 2023: $0Expenses 2023: $11,315Net Income 2023: -$11,3152023Expenses 2024: $13,7532024

Highlighted filing

2024

Revenue-
Expenses$13,753
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,050
Liabilities
$0
Net assets
$8,050
Revenue
-
Expenses
$13,753
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.00$0.11$0.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.33$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.00$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$2.73$0.26$2.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.03$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$3.50$0.00$0.06$0.14$0.08
2014Summary only. Only limited summary data is available for this year.$0.06$0.20$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.19$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.19$0.11$0.11$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.19$0.10$0.06$0.07$0.01
2010Summary only. Only limited summary data is available for this year.$0.09$0.19$0.06$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Educational religious health

Support foreign orphanges & health orgs

Program Services

DescriptionGrantsExpenses
PROVIDES FINANCIAL SUPPPORT TO FOREIGN ORPHANAGES AND COMMUNITY HEALTH ORGANIZATIONS$11,250$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KJERSTIN BELLTreasurer-$0--
DAVID ARENDTPresident-$0--
SUSAN AHRENS-ARENDTBoard Member-$0--
YANGBUM GYALBoard Member-$0--
RICHARD BRANDERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mahayana Dharma Foundation
EIN
39-1606452
In Care Of
% KJERSTIN BELL
Phone
6083457325
Address
5507 COUNTY RD J, Mount Horeb, WI 53572

Signing Officer

Name
Kjerstin Bell
Title
Treasurer
Phone
6083457325
Signed
2025-05-09
Discuss with paid preparer
No

Preparer

Firm
Dodgeville Tax & Accounting Inc
Address
135 DIAGONAL STREET, Dodgeville, WI 53533
Preparer
Arayna L Satterlee
Phone
6089307500
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity FOREIGN ORPHANAGES & COMM HEALTH ORGS Amount 11,250”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 39LEGAL 60BOARD MEETING SUPPLIES 1,024STORAGE RENT 660BANK FEES 120VOLUNTEER GIFTS 600”

Raw XML Appendix141 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/PersonNm0KJERSTIN BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06083457325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05507 COUNTY ROAD J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Horeb
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08050
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011250
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0KJERSTIN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ARENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN AHRENS-ARENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YANGBUM GYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD BRANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOREIGN ORPHANGES & HEALTH ORGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FINANCIAL SUPPPORT TO FOREIGN ORPHANAGES AND COMMUNITY HEALTH ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013753
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FOREIGN ORPHANAGES & COMM HEALTH ORGS Amount 11,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSES 39LEGAL 60BOARD MEETING SUPPLIES 1,024STORAGE RENT 660BANK FEES 120VOLUNTEER GIFTS 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KJERSTIN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083457325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHAYANA DHARMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0391606452
ReturnHeader/Filer/InCareOfNm0% KJERSTIN BELL
ReturnHeader/Filer/PhoneNum06083457325
ReturnHeader/Filer/USAddress/AddressLine1Txt05507 COUNTY RD J
ReturnHeader/Filer/USAddress/CityNm0Mount Horeb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850970492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODGEVILLE TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 DIAGONAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dodgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053533
ReturnHeader/PreparerPersonGrp/PhoneNum06089307500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARAYNA L SATTERLEE
ReturnHeader/ReturnTs02025-05-09T14:15:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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