Dharma Foundation

990EZ • Fiscal year 2014 • EIN 42-1357340

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization Profile DHARMAFOUNDATION.ORG

PO Box 2146Fairfield, IA 52556

(641) 472-7800

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$114,535

Down $14,824 (-11%) from 2013

Net Assets

$114,535

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin14th percentile

Revenue

Down

$67,616

Down $9,803 (-13%) from 2013

Expenses

Down

$82,440

Down $20,634 (-20%) from 2013

Net Income

-$14,824

Up $10,831 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2014

Assets$114,535

Liabilities$0

Net Assets$114,535

Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2014

Revenue$67,616

Expenses$82,440

Net Income-$14,824

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 30, 2014
Return Version: 2013v3.0
Gross Receipts: $77,776

Mission and Program Overview

Mission

EDUCATION

Program Services

Description	Grants	Expenses
SUPPORT ACTIVITIES TO PROMOTE EDUCATION IN THE NATURAL LAW APPLICATIONS	$0	$82,439

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DONNA CINGIRE	President	PT	$0	-	-
GARY KORF	Secretary	-	$0	-	-
BEN DANIELS	Treasurer	-	$0	-	-
CHRIS BUSCH	Officer	-	$0	-	-
KAREN DIANGELIS	Officer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$12,634	$12,634	$6,720	$5,914
Total Events	$20,394	$20,394	$10,160	$10,234

Filing and Contact Details

Filer

EIN: 42-1357340
Phone: 6414727800

Signing Officer

Name: Gary Korf
Title: Secretary
Phone: 6414727800
Signed: 2014-09-30
Discuss with paid preparer: Yes

Preparer

Preparer: James O Giese
Phone: 8473581170

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 68.”

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

“Description: contract labor. Amount: 13,200. Description: scholarship funding. Amount: 63,210. Description: supplies. Amount: 94. Total to form 990-ez, line 16: 76,504.”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6414727800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1100 NORTH 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	52556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	129359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	114535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	57314
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-14824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	510
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	129359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	114535
IRS990EZ/FundraisingGrossIncomeAmt	0	20394
IRS990EZ/GrossReceiptsAmt	0	77776
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	68
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	129359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	114535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	129359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	114535
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DONNA CINGIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GARY KORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BEN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHRIS BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KAREN DIANGELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	OFFICER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	76504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT ACTIVITIES TO PROMOTE EDUCATION IN THE NATURAL LAW APPLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	82439
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10160
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10234
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	82440
IRS990EZ/TotalProgramServiceExpensesAmt	0	82439
IRS990EZ/TotalRevenueAmt	0	67616
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	DHARMAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	77709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	70558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	123663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	70245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	74785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	416960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	68
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	65
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	964
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.75560
IRS990ScheduleA/PublicSupportPY170Pct	0	0.78920
IRS990ScheduleA/PublicSupportTotal170Amt	0	315766
IRS990ScheduleA/SubstantialContributorsTotAmt	0	101194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	77709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	70558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	123663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	70245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	74785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	416960
IRS990ScheduleA/TotalSupportAmt	0	417924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	12634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	7760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	20394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	12634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	7760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	20394
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	HOLIDAY TRADE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	10234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	3440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	10160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: CONTRACT LABOR. AMOUNT: 13,200. DESCRIPTION: SCHOLARSHIP FUNDING. AMOUNT: 63,210. DESCRIPTION: SUPPLIES. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 76,504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GARY KORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6414727800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DHARMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DHAR
ReturnHeader/Filer/EIN	0	421357340
ReturnHeader/Filer/PhoneNum	0	6414727800
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2146
ReturnHeader/Filer/USAddress/City	0	FAIRFIELD
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	363244618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BIK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	625 N NORTH COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	600678148
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8473581170
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES O GIESE
ReturnHeader/ReturnTs	0	2014-10-14T14:38:27-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $114,535
Liabilities: $0
Net assets: $114,535
Revenue: $67,616
Expenses: $82,440
Net income: -$14,824

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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