Civic Intelligence

The Profound Treasury Dharma Foundation Inc

990 • Fiscal year 2019 • EIN 46-1957635

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

Organization ProfileWWW.PROFOUNDTREASURYRETREAT.COM
32 Palmer AvenueSleepy Hollow, NY 10591

(914) 960-4283

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

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

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$16,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

8.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$147,870

Up $11,201 (+8.2%) from 2018

Net Assets

Up

$147,870

Up $11,201 (+8.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$245,566

Up $45,415 (+23%) from 2018

Expenses

Up

$234,365

Up $76,785 (+49%) from 2018

Net Income

Down

$11,201

Down $31,370 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2013: $3,789Liabilities 2013: $02013Assets 2014: $8,932Liabilities 2014: $6,0012014Assets 2015: $44,800Liabilities 2015: $0Net Assets 2015: $44,8002015Assets 2016: $55,390Liabilities 2016: $0Net Assets 2016: $55,3902016Assets 2017: $94,098Liabilities 2017: $0Net Assets 2017: $94,0982017Assets 2018: $136,669Liabilities 2018: $0Net Assets 2018: $136,6692018Assets 2019: $147,870Liabilities 2019: $0Net Assets 2019: $147,8702019Assets 2020: $124,309Liabilities 2020: $0Net Assets 2020: $124,3092020Assets 2021: $134,237Liabilities 2021: $0Net Assets 2021: $134,2372021Assets 2022: $134,644Liabilities 2022: $0Net Assets 2022: $134,6442022Assets 2023: $128,690Liabilities 2023: $569Net Assets 2023: $128,1212023Assets 2024: $131,809Liabilities 2024: $713Net Assets 2024: $131,0962024Assets 2025: $131,738Liabilities 2025: $2,000Net Assets 2025: $129,7382025

Highlighted filing

2019

Assets$147,870
Liabilities$0
Net Assets$147,870
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $31,069Expenses 2013: $27,280Net Income 2013: $3,7892013Revenue 2014: $80,631Expenses 2014: $81,489Net Income 2014: -$8582014Revenue 2015: $147,911Expenses 2015: $112,043Net Income 2015: $35,8682015Revenue 2016: $120,202Expenses 2016: $109,707Net Income 2016: $10,4952016Revenue 2017: $196,833Expenses 2017: $157,300Net Income 2017: $39,5332017Revenue 2018: $200,151Expenses 2018: $157,580Net Income 2018: $42,5712018Revenue 2019: $245,566Expenses 2019: $234,365Net Income 2019: $11,2012019Revenue 2020: $29,794Expenses 2020: $53,355Net Income 2020: -$23,5612020Revenue 2021: $123,255Expenses 2021: $113,327Net Income 2021: $9,9282021Revenue 2022: $164,977Expenses 2022: $164,570Net Income 2022: $4072022Revenue 2023: $201,280Expenses 2023: $207,803Net Income 2023: -$6,5232023Revenue 2024: $198,750Expenses 2024: $195,775Net Income 2024: $2,9752024Revenue 2025: $161,193Expenses 2025: $162,551Net Income 2025: -$1,3582025

Highlighted filing

2019

Revenue$245,566
Expenses$234,365
Net Income$11,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$245,566
Mission and Program Overview

Mission

To preserve and propagate the teachings of the kagyu and nyingma lineages of tibetan buddhism as taught by the venerable chogyam trungpa rinpoche in particular by holding retreats based on his teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,119$143,650▲ $7,531
Savings and Temporary Cash Investments$0$10,001▲ $10,001
Pledges and Grants Receivable$0$0→ $0
Accounts Receivable$550$-5,781▼ $6,331
Total Assets$136,669$147,870▲ $11,201
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,669$147,870▲ $11,201
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$136,669$147,870▲ $11,201
Total Liabilities and Net Assets / Fund Balance$136,669$147,870▲ $11,201
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Judith LiefDirector$16,500$16,500

Board Members and Trustees

NameTitle
Jacqueline Gallo RuggieroPresident & Board Chair
Eric DiazVice President
Carolyn GimianDirector
Derek KolleenyDirector
Jane GimianDirector
Joseph LitvenDirector
Mikayla SanfordDirector
Robert Bakewell MitchellExecutive Director
Daniel NguyenSecretary
Susan RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,461
Program Service Revenue
$157,080
Investment Income
$25
Other Revenue
$0
All Other Contributions
$88,461
Change in Net Assets
$11,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,865
Salaries, Compensation, and Employee Benefits$16,500
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,500--$16,500
Fees for Services Legal$7,045$721-$7,766
Fees for Services Management-$5,545-$5,545
Information Technology-$4,666-$4,666
Conferences and Meetings-$4,043-$4,043
Travel$2,004--$2,004
Grants to Domestic Orgs$2,000--$2,000
Insurance$302$712-$1,014
Other Expenses$500$0$0$500
Office Expenses-$335-$335
Advertising-$256-$256
Total Functional Expenses$218,087$16,278$0$234,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors are family members: jane gimian is the daughter of carolyn gimian.”

Form 990, Part VI, Section B, Line 11B

“The form 990 with schedules is circulated to all directors by email requesting their review along with a solicitation for any questions or suggestions.”

Form 990, Part VI, Section C, Line 19

“All documents required to be made publicly available are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
The Profound Treasury Dharma Foundation Inc
EIN
46-1957635
Phone
9149604283
Address
32 PALMER AVENUE, SLEEPY HOLLOW, NY 10591

Signing Officer

Name
Susan Rhodes
Title
Treasurer
Phone
2077761472
Signed
2020-03-19

Organization Details

Principal Officer
Jacqueline Gallo-ruggiero
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 445 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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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0113177
IRS990/PYRevenuesLessExpensesAmt042571
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0157580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200151
IRS990/ReconcilationRevenueExpnssAmt011201
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157080
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0910638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147911
IRS990ScheduleA/Total509Grp/TotalAmt0910638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910663
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS ARE FAMILY MEMBERS: JANE GIMIAN IS THE DAUGHTER OF CAROLYN GIMIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WITH SCHEDULES IS CIRCULATED TO ALL DIRECTORS BY EMAIL REQUESTING THEIR REVIEW ALONG WITH A SOLICITATION FOR ANY QUESTIONS OR SUGGESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136669
IRS990/TotalAssetsEOYAmt0147870
IRS990/TotalAssetsGrp/BOYAmt0136669
IRS990/TotalAssetsGrp/EOYAmt0147870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,870
Liabilities
$0
Net assets
$147,870
Revenue
$245,566
Expenses
$234,365
Net income
$11,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.61$1.63$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.99$1.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$2.01$2.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.65$1.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.23$1.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.30$0.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.46$2.34$0.11
2018Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.00$1.58$0.43
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.97$1.57$0.40
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.20$1.10$0.10
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.48$1.12$0.36
2014Summary only. Only limited summary data is available for this year.$0.09$0.06$0.81$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.31$0.27$0.04