Civic Intelligence

Mahayana Dharma Foundation

990EZ • Fiscal year 2021 • EIN 39-1606452

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
5507 County Rd JMount Horeb, WI 53572

(608) 345-7325

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,711

Down $9,484 (-18%) from 2020

Net Assets

Down

$42,711

Down $9,484 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$9,484

Up $4,590 (+94%) from 2020

Net Income

Down

-$9,484

Down $4,590 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $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

2021

Assets$42,711
Liabilities$0
Net Assets$42,711
Open 2021 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

2021

Revenue$0
Expenses$9,484
Net Income-$9,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Educational religious health

Provides financial support to foreign foreign orphanage and community health organizations.

Program Services

DescriptionGrantsExpenses
PROVIDES FINANCIAL SUPPORT TO FOREIGN FOREIGN ORPHANAGE AND COMMUNITY HEALTH ORGANIZATIONS.-$7,965
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Mahayana Dharma Foundation
EIN
39-1606452
Phone
6083457325
Address
5507 COUNTY RD J, MOUNT HOREB, WI 53572

Signing Officer

Name
Kjerstin Bell
Title
Treasurer
Phone
6083457325
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 27 conferences & meetings 527 support of foreign orgs 6,315 support of domestic org 1,000 filing fees 30 gift certificates 650 storage locker 735 bank charges 150 total 9,434”

Form 990-ez, Part III

“Provides financial support to foreign foreign orphanage and community health organizations.”

Raw XML Appendix129 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 RD J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT HOREB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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 PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FINANCIAL SUPPORT TO FOREIGN FOREIGN ORPHANAGE AND COMMUNITY HEALTH ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FINANCIAL SUPPORT TO FOREIGN FOREIGN ORPHANAGE AND COMMUNITY HEALTH ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09484
IRS990EZ/TotalProgramServiceExpensesAmt07965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81840
IRS990ScheduleA/PublicSupportTotal509Amt05626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02470
IRS990ScheduleA/Total509Grp/TotalAmt05626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 27 CONFERENCES & MEETINGS 527 SUPPORT OF FOREIGN ORGS 6,315 SUPPORT OF DOMESTIC ORG 1,000 FILING FEES 30 GIFT CERTIFICATES 650 STORAGE LOCKER 735 BANK CHARGES 150 TOTAL 9,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES FINANCIAL SUPPORT TO FOREIGN FOREIGN ORPHANAGE AND COMMUNITY HEALTH ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KJERSTIN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083457325
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHAYANA DHARMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0391606452
ReturnHeader/Filer/PhoneNum06083457325
ReturnHeader/Filer/USAddress/AddressLine1Txt05507 COUNTY RD J
ReturnHeader/Filer/USAddress/CityNm0MOUNT HOREB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
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/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARAYNA L SATTERLEE
ReturnHeader/ReturnTs02022-06-07T13:36:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KJERSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,711
Liabilities
$0
Net assets
$42,711
Revenue
$0
Expenses
$9,484
Net income
-$9,484
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
2021Detailed filing. Detailed filing data is available for this year.$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