Civic Intelligence

Dharma Foundation

EIN 42-1357340 • 501(c)3 • Fairfield, IA

Pub. 78 Eligible990-N Coverage

Profile

EDUCATION

PO Box 2146Fairfield, IA 52556

dharmafoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-77000%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,575

Down $4,620 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$5,575

Down $4,620 (-45%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$6

Down $32,176 (-100%) from 2015

Expenses

Down

$4,626

Down $131,896 (-97%) from 2015

Net Income

Up

-$4,620

Up $99,720 (+96%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $155,755Liabilities 2011: $02011Assets 2012: $155,014Liabilities 2012: $02012Assets 2013: $129,359Liabilities 2013: $02013Assets 2014: $114,535Liabilities 2014: $0Net Assets 2014: $114,5352014Assets 2015: $10,195Liabilities 2015: $0Net Assets 2015: $10,1952015Assets 2016: $5,575Liabilities 2016: $0Net Assets 2016: $5,5752016

Highlighted filing

2016

Assets$5,575
Liabilities$0
Net Assets$5,575
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $80,275Expenses 2011: $95,508Net Income 2011: -$15,2332011Revenue 2012: $135,261Expenses 2012: $136,002Net Income 2012: -$7412012Revenue 2013: $77,419Expenses 2013: $103,074Net Income 2013: -$25,6552013Revenue 2014: $67,616Expenses 2014: $82,440Net Income 2014: -$14,8242014Revenue 2015: $32,182Expenses 2015: $136,522Net Income 2015: -$104,3402015Revenue 2016: $6Expenses 2016: $4,626Net Income 2016: -$4,6202016

Highlighted filing

2016

Revenue$6
Expenses$4,626
Net Income-$4,620
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,575
Liabilities
$0
Net assets
$5,575
Revenue
$6
Expenses
$4,626
Net income
-$4,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$1.37$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.68$0.82$0.15
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$0.77$1.03$0.26
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.35$1.36$0.01
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$0.80$0.96$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$6
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
SUPPORT ACTIVITIES TO PROMOTE EDUCATION IN THE NATURAL LAW APPLICATIONS$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA FRANKE-NARDUCCIPresident-$0--
JOE MANDARINOSecretary-$0--
JOHN NARDUCCITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dharma Foundation
EIN
42-1357340
Phone
6414727800
Address
PO BOX 2146, FAIRFIELD, IA 52556

Signing Officer

Name
Brenda Franke-narducci
Title
President
Phone
6414727800
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Bik & Co Llp
Address
625 N NORTH COURT STE 200, PALATINE, IL 60067-8148
Preparer
James O Giese
Phone
8473581170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract labor. Amount: 560. Description: bank service charges. Amount: 13. Description: email advertising. Amount: 10. Total to form 990-ez, line 16: 583.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052556
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0583
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69300
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IRS990ScheduleA/SubstantialContributorsTotAmt092956
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
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ReturnHeader/ReturnTs02016-11-10T12:20:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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