Civic Intelligence

Paldorje Sherpa Foundation

990PF • Fiscal year 2014 • EIN 45-3064381

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
7857 S 180th StKent, WA 98032

(425) 251-0760

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,928

Down $7,038 (-71%) from 2013

Net Assets

Down

$2,928

Down $6,788 (-70%) from 2013

Liabilities

Down

$0

Down $250 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$26,029

Up $6,927 (+36%) from 2013

Expenses

Up

$33,067

Up $16,463 (+99%) from 2013

Net Income

Down

-$7,038

Down $9,536 (-382%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2012: $7,218Liabilities 2012: $0Net Assets 2012: $7,2182012Assets 2013: $9,966Liabilities 2013: $250Net Assets 2013: $9,7162013Assets 2014: $2,928Liabilities 2014: $0Net Assets 2014: $2,9282014Assets 2015: $114,747Liabilities 2015: $941Net Assets 2015: $113,8062015Assets 2016: $95,156Liabilities 2016: $0Net Assets 2016: $95,1562016Assets 2017: $18,857Liabilities 2017: $0Net Assets 2017: $18,8572017

Highlighted filing

2014

Assets$2,928
Liabilities$0
Net Assets$2,928
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $4,9922012Revenue 2013: $19,102Expenses 2013: $16,604Net Income 2013: $2,4982013Revenue 2014: $26,029Expenses 2014: $33,067Net Income 2014: -$7,0382014Revenue 2015: $249,296Expenses 2015: $138,418Net Income 2015: $110,8782015Revenue 2016: $19,533Expenses 2016: $41,058Net Income 2016: -$21,5252016Revenue 2017: $1,200Expenses 2017: $77,499Net Income 2017: -$76,2992017

Highlighted filing

2014

Revenue$26,029
Expenses$33,067
Net Income-$7,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASHI SHERPAPresident-$0--
TSETEN SHERPASecretary-$0--
LAKPA RITA SHERPADirector-$0--
Filing and Contact Details

Filer

Filer Name
Paldorje Sherpa Foundation
EIN
45-3064381
Phone
4252510760
Address
7857 S 180TH ST, KENT, WA 98032

Signing Officer

Name
Tashi Sherpa
Title
President
Phone
4252510760
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Angela M Fidler
Phone
2063026500
Raw XML Appendix307 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.

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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04792
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053326
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032377
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04792
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033067
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032377
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053326
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020949
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt016 MILL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0OAKHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0UK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0LE15 6EA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHERPA ADVENTURE GEAR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BRADSHAW TAYLOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07857 S 180TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KENT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098032
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018872
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15149
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GRANT WRITE OFF
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0250
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GRANT REFUND
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TASHI SHERPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252510760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALDORJE SHERPA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALD
ReturnHeader/Filer/EIN0453064381
ReturnHeader/Filer/PhoneNum04252510760
ReturnHeader/Filer/USAddress/AddressLine1Txt07857 S 180TH ST
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 THIRD AVENUE SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02063026500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M FIDLER
ReturnHeader/ReturnTs02015-11-16T11:07:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,928
Liabilities
$0
Net assets
$2,928
Revenue
$26,029
Expenses
$33,067
Net income
-$7,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.77$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$2.49$1.38$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.17$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05