Civic Intelligence

Isha Foundation Inc.

990 • Fiscal year 2011 • EIN 62-1794866

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 10, 2013

Organization ProfileWWW.ISHAFOUNDATION.ORG
951 Isha Lane37110
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$12,396,735

Up $1,710,898 (+16%) from 2010

Net Assets

Up

$10,902,604

Up $1,720,501 (+19%) from 2010

Liabilities

Down

$1,494,131

Down $9,603 (-0.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,508,175

Up $377,223 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $10,685,837Liabilities 2010: $1,503,734Net Assets 2010: $9,182,1032010Assets 2011: $12,396,735Liabilities 2011: $1,494,131Net Assets 2011: $10,902,6042011Assets 2012: $11,761,643Liabilities 2012: $77,131Net Assets 2012: $11,684,5122012Assets 2013: $13,880,626Liabilities 2013: $9,808Net Assets 2013: $13,870,8182013Assets 2014: $17,101,634Liabilities 2014: $668,570Net Assets 2014: $16,433,0642014Assets 2015: $22,916,631Liabilities 2015: $669,437Net Assets 2015: $22,247,1942015Assets 2016: $27,884,746Liabilities 2016: $2,499,146Net Assets 2016: $25,385,6002016Assets 2017: $31,128,433Liabilities 2017: $1,840,705Net Assets 2017: $29,287,7282017Assets 2018: $38,722,044Liabilities 2018: $1,721,141Net Assets 2018: $37,000,9032018Assets 2019: $47,428,070Liabilities 2019: $1,820,690Net Assets 2019: $45,607,3802019Assets 2020: $57,521,668Liabilities 2020: $1,580,576Net Assets 2020: $55,941,0922020Assets 2021: $77,293,567Liabilities 2021: $2,969,965Net Assets 2021: $74,323,6022021Assets 2022: $111,020,865Liabilities 2022: $9,528,194Net Assets 2022: $101,492,6712022Assets 2023: $154,054,869Liabilities 2023: $21,941,768Net Assets 2023: $132,113,1012023Assets 2024: $190,608,319Liabilities 2024: $27,011,394Net Assets 2024: $163,596,9252024

Highlighted filing

2011

Assets$12,396,735
Liabilities$1,494,131
Net Assets$10,902,604
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Revenue 2010: $4,620,989Expenses 2010: $2,130,952Net Income 2010: $2,490,0372010Expenses 2011: $2,508,1752011Expenses 2012: $2,866,1612012Revenue 2013: $5,068,795Expenses 2013: $2,882,489Net Income 2013: $2,186,3062013Revenue 2014: $5,409,501Expenses 2014: $2,847,255Net Income 2014: $2,562,2462014Revenue 2015: $10,272,766Expenses 2015: $4,458,636Net Income 2015: $5,814,1302015Revenue 2016: $10,224,915Expenses 2016: $7,086,509Net Income 2016: $3,138,4062016Revenue 2017: $12,920,590Expenses 2017: $9,018,462Net Income 2017: $3,902,1282017Revenue 2018: $17,976,294Expenses 2018: $10,263,121Net Income 2018: $7,713,1732018Revenue 2019: $25,440,302Expenses 2019: $16,833,825Net Income 2019: $8,606,4772019Revenue 2020: $19,067,064Expenses 2020: $8,733,352Net Income 2020: $10,333,7122020Revenue 2021: $29,444,562Expenses 2021: $11,062,052Net Income 2021: $18,382,5102021Revenue 2022: $40,666,829Expenses 2022: $13,497,760Net Income 2022: $27,169,0692022Revenue 2023: $48,357,471Expenses 2023: $17,737,041Net Income 2023: $30,620,4302023Revenue 2024: $48,687,782Expenses 2024: $17,203,958Net Income 2024: $31,483,8242024

Highlighted filing

2011

Revenue-
Expenses$2,508,175
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 10, 2013
Return Version
2011v1.2
Gross Receipts
$4,502,424
Mission and Program Overview

Mission

Isha foundation is dedicated to physical, mental and spiritual well-being of all people.

Major Activities

Activity 2
Yatra programs (travel programs) yatra programs present an excellent opportunity to soak in the energies of the enchanting and majestic mountains of himalayan region. It comprises of walks, treks and powerful meditations that allows one to experience higher states of consciousness.
Activity 3
Advanced isha yoga programs ( of variable length)all our advanced programs offered as a complete path to inner well-being through inner science of yoga.
Filing and Contact Details

Filer

EIN
62-1794866
Raw XML AppendixShowing 400 of 458 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/Activity2/Description0YATRA PROGRAMS (TRAVEL PROGRAMS) YATRA PROGRAMS PRESENT AN EXCELLENT OPPORTUNITY TO SOAK IN THE ENERGIES OF THE ENCHANTING AND MAJESTIC MOUNTAINS OF HIMALAYAN REGION. IT COMPRISES OF WALKS, TREKS AND POWERFUL MEDITATIONS THAT ALLOWS ONE TO EXPERIENCE HIGHER STATES OF CONSCIOUSNESS.
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IRS990/Activity3/Description0ADVANCED ISHA YOGA PROGRAMS ( OF VARIABLE LENGTH)ALL OUR ADVANCED PROGRAMS OFFERED AS A COMPLETE PATH TO INNER WELL-BEING THROUGH INNER SCIENCE OF YOGA.
IRS990/Activity3/Expense0226705
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IRS990/ActivityOrMissionDescription0ISHA FOUNDATION IS DEDICATED TO PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF ALL PEOPLE.
IRS990/ActivityOther/Description0CHILDREN'S PROGRAMISHA YOGA CHILDREN'S PROGRAM INTRODUCES CHILDREN TO SIMPLE YOGA PRACTICES. THE PROGRAM IS PRESENTED THROUGH FUN GAMES AND PLAY SO THAT CHILDREN EXPERIENCE A SENSE OF BELONGING AND UNITY WITH LIFE.
IRS990/ActivityOther/Description1SHOONYA PROGRAM THIS ADVANCED PROGRAM FOLLOWS A SCIENCE WHICH COMBINES THE DYNAMIC SHAKTI CHALANA KRIYA, AND SHOONYA MEDITATION. TOGETHER, THESE PRACTICES STIMULATE RELEASE OF PHYSICAL, MENTAL AND EMOTIONAL BLOCKS AND ACTIVATE SPONTANEOUS EXPRESSION OF VITAL ENERGY.
IRS990/ActivityOther/Description2HATHA YOGAHATHA YOGA, IS AN OPPORTUNITY TO LEARN SURYA NAMASKAR (SUN SALUTATION) ALONG WITH A SERIES OF ASANAS (YOGA POSTURES).
IRS990/ActivityOther/Description3EDUCATIONAL
IRS990/ActivityOther/Description4RURAL REJUVENATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE BOARD OF DIRECTORS ONLY HAVE THE AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION CONSISTENTLY MONITOR EVERY SIX MONTHS AND ENFORCE COMPLIENCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TAX RETURN WAS AMENDED, BECAUSE ENDING INVENTORY HAS CHANGED FROM $160,618 ON ORIGINAL TAX RETURN TO $173,952 ON AMENDED TAX RETURN AFTER INDEPENDENT AUDIT. FUND RAISING PRODUCTS SALES MOVED TO INVNTORY PRODUCT SALES. RELATED COSTS WERE ALSO MOVED TO COS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0169931
IRS990/TemporarilyRestrictedNetAssets/EOY0180044
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030076
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10R J CLARK & ASSOCIATES PC
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IRS990/TotalCompGT150K00
IRS990/TotalContributions02422690
IRS990/TotalExpensesCurrentYear02508175
IRS990/TotalExpensesPriorYear02130952
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0666343
IRS990/TotalFunctionalExpenses/ProgramServices01841832
IRS990/TotalFunctionalExpenses/Total02508175
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,396,735
Liabilities
$1,494,131
Net assets
$10,902,604
Revenue
-
Expenses
$2,508,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$27.0$164$48.7$17.2$31.5
2023Detailed filing. Detailed filing data is available for this year.$154$21.9$132$48.4$17.7$30.6
2022Detailed filing. Detailed filing data is available for this year.$111$9.53$101$40.7$13.5$27.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$2.97$74.3$29.4$11.1$18.4
2020Detailed filing. Detailed filing data is available for this year.$57.5$1.58$55.9$19.1$8.73$10.3
2019Detailed filing. Detailed filing data is available for this year.$47.4$1.82$45.6$25.4$16.8$8.61
2018Detailed filing. Detailed filing data is available for this year.$38.7$1.72$37.0$18.0$10.3$7.71
2017Detailed filing. Detailed filing data is available for this year.$31.1$1.84$29.3$12.9$9.02$3.90
2016Detailed filing. Detailed filing data is available for this year.$27.9$2.50$25.4$10.2$7.09$3.14
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.67$22.2$10.3$4.46$5.81
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.67$16.4$5.41$2.85$2.56
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.01$13.9$5.07$2.88$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.08$11.7$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.49$10.9$2.51
2010Summary only. Only limited summary data is available for this year.$10.7$1.50$9.18$4.62$2.13$2.49