Civic Intelligence

Mahayana Dharma Foundation

990EZ • Fiscal year 2019 • EIN 39-1606452

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization ProfileN/A
6595 Clyde RdSpring Green, WI 53588

(608) 935-3866

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

110%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$57,658

Down $299,280 (-84%) from 2018

Net Assets

Down

$57,658

Down $299,280 (-84%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$272,860

Down $273,948 (-25179%) from 2018

Expenses

Up

$26,420

Up $26,307 (+23281%) from 2018

Net Income

Down

-$299,280

Down $300,255 (-30795%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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: $0Net Assets 2019: $57,6582019Assets 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

2019

Assets$57,658
Liabilities$0
Net Assets$57,658
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue-$272,860
Expenses$26,420
Net Income-$299,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$95,058
Mission and Program Overview

Mission

Educational religious health

Program Services

DescriptionGrantsExpenses
RELIGIOUS AND HEALTH SERVICE VIA AN INTER-FAITH ANDINTERDISCIPLINARY PROGRAM.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Mahayana Dharma Foundation
EIN
39-1606452
Address
6595 CLYDE RD, SPRING GREEN, WI 53588

Signing Officer

Name
Kjerstin Bell
Title
Treasurer
Phone
6083457325
Signed
2020-07-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicense 10property taxes 4,80150 prcnt meals 253recycling 23legal and prof fees 20,651”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 5,963 0sale proceeds rcvbl 0 55,500”

Raw XML Appendix157 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/PersonNm0KATHLEEN MADIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06089353866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 S DOUGLAS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dodgeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02558
IRS990EZ/CostOfGoodsSoldAmt05963
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0361955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-299280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0356938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057658
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-269455
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5963
IRS990EZ/GrossReceiptsAmt095058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0350000
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0356938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0356938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057658
IRS990EZ/OccupancyRentUtltsAndMaintAmt098
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/PersonNm0DAVID ARENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN AHRENS-ARENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YANGBUM GYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BRANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KJERSTIN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055500
IRS990EZ/OtherExpensesTotalAmt025738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL RELIGIOUS HEALTH
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS AND HEALTH SERVICE VIA AN INTER-FAITH ANDINTERDISCIPLINARY PROGRAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt092500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026420
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-272860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82440
IRS990ScheduleA/PublicSupportPY170Pct00.79870
IRS990ScheduleA/PublicSupportTotal170Amt018169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018169
IRS990ScheduleA/TotalSupportAmt022038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSE 10PROPERTY TAXES 4,80150 PRCNT MEALS 253RECYCLING 23LEGAL AND PROF FEES 20,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,963 0SALE PROCEEDS RCVBL 0 55,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KJERSTIN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083457325
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHAYANA DHARMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0391606452
ReturnHeader/Filer/USAddress/AddressLine1Txt06595 CLYDE RD
ReturnHeader/Filer/USAddress/CityNm0SPRING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A31014A34B1CD8898F8DF8F179DE0E187BF1F77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A31014A34B1CD8898F8DF8F179DE0E187BF1F77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039164420201965lme03v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.135.65.36
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm011:55:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208236562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODGEVILLE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 DIAGONAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DODGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053533
ReturnHeader/PreparerPersonGrp/PhoneNum06089307500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARAYNA L SATTERLEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-11T12:24:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,658
Liabilities
$0
Net assets
$57,658
Revenue
-$272,860
Expenses
$26,420
Net income
-$299,280
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
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$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