Civic Intelligence

Dharma Foundation

990EZ • Fiscal year 2015 • EIN 42-1357340

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 13, 2015

Organization ProfileDHARMAFOUNDATION.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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-324%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,195

Down $104,340 (-91%) from 2014

Net Assets

Down

$10,195

Down $104,340 (-91%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$32,182

Down $35,434 (-52%) from 2014

Expenses

Up

$136,522

Up $54,082 (+66%) from 2014

Net Income

Down

-$104,340

Down $89,516 (-604%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2015

Assets$10,195
Liabilities$0
Net Assets$10,195
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$32,182
Expenses$136,522
Net Income-$104,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$32,182
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
SUPPORT ACTIVITIES TO PROMOTE EDUCATION IN THE NATURAL LAW APPLICATIONS$0$136,522
Compensation and Service Providers
Top Officer Pay75th percentile

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
2015-08-13
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: 16.”

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

“Description: contract labor. Amount: 2,778. Description: scholarship funding. Amount: 130,768. Description: supplies. Amount: 200. Description: bank service charges. Amount: 13. Description: petty cash. Amount: 77. Description: event expenses. Amount: 319. Total to form 990-ez, line 16: 134,155.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06414727800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114535
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IRS990EZ/ExcessOrDeficitForYearAmt0-104340
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010195
IRS990EZ/OccupancyRentUtltsAndMaintAmt0732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA FRANKE-NARDUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE MANDARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN NARDUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0134155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ACTIVITIES TO PROMOTE EDUCATION IN THE NATURAL LAW APPLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136522
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136522
IRS990EZ/TotalProgramServiceExpensesAmt0136522
IRS990EZ/TotalRevenueAmt032182
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DHARMAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74660
IRS990ScheduleA/PublicSupportPY170Pct00.75560
IRS990ScheduleA/PublicSupportTotal170Amt0280181
IRS990ScheduleA/SubstantialContributorsTotAmt094160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374341
IRS990ScheduleA/TotalSupportAmt0375256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,778. DESCRIPTION: SCHOLARSHIP FUNDING. AMOUNT: 130,768. DESCRIPTION: SUPPLIES. AMOUNT: 200. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 13. DESCRIPTION: PETTY CASH. AMOUNT: 77. DESCRIPTION: EVENT EXPENSES. AMOUNT: 319. TOTAL TO FORM 990-EZ, LINE 16: 134,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA FRANKE-NARDUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414727800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0421357340
ReturnHeader/Filer/PhoneNum06414727800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2146
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363244618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 N NORTH COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600678148
ReturnHeader/PreparerPersonGrp/PhoneNum08473581170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES O GIESE
ReturnHeader/ReturnTs02015-08-31T14:39:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,195
Liabilities
$0
Net assets
$10,195
Revenue
$32,182
Expenses
$136,522
Net income
-$104,340
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