Civic Intelligence

Marpa Foundation for the Study Practice Practice & Support of Buddha Dharma

EIN 77-0378622 • 501(c)3 • Otego, NY

Profile

This corporation is a nonprofit religious corporation and is not organized for the private gain of any person. It is organized under the nonprofit religious corporation law primarily for religious purposes. The specific purposes for which this corporation is organized are to preserve and transmit the teachings of the buddha dharma; and to support needy buddhist nuns, monks teachers and lay persons throughout the world.

895 County Highway 5Otego, NY 13825

www.ktgrinpoche.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

68%

Higher net margin than 89% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$26,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE X • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

208%

Faster revenue growth than 91% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,709,919

Up $1,188,650 (+26%) from 2023

Liabilities

Up

$96,204

Up $89,824 (+1408%) from 2023

Net Assets

Up

$5,613,715

Up $1,098,826 (+24%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$1,338,716

Up $904,736 (+208%) from 2023

Expenses

Up

$425,446

Up $34,908 (+8.9%) from 2023

Net Income

Up

$913,270

Up $869,828 (+2002%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,060,684Liabilities 2011: $0Net Assets 2011: $2,060,6842011Assets 2012: $1,952,118Liabilities 2012: $0Net Assets 2012: $1,952,1182012Assets 2013: $1,995,217Liabilities 2013: $3,111Net Assets 2013: $1,992,1062013Assets 2014: $2,091,046Liabilities 2014: $2,674Net Assets 2014: $2,088,3722014Assets 2015: $2,130,604Liabilities 2015: $3,160Net Assets 2015: $2,127,4442015Assets 2016: $2,355,337Liabilities 2016: $2,267Net Assets 2016: $2,353,0702016Assets 2017: $2,861,810Liabilities 2017: $2,104Net Assets 2017: $2,859,7062017Assets 2018: $2,776,265Liabilities 2018: $8Net Assets 2018: $2,776,2572018Assets 2019: $3,222,139Liabilities 2019: $8Net Assets 2019: $3,222,1312019Assets 2020: $4,372,478Liabilities 2020: $8Net Assets 2020: $4,372,4702020Assets 2021: $4,698,406Liabilities 2021: $4,800Net Assets 2021: $4,693,6062021Assets 2022: $4,210,526Liabilities 2022: $8Net Assets 2022: $4,210,5182022Assets 2023: $4,521,269Liabilities 2023: $6,380Net Assets 2023: $4,514,8892023Assets 2024: $5,709,919Liabilities 2024: $96,204Net Assets 2024: $5,613,7152024

Highlighted filing

2024

Assets$5,709,919
Liabilities$96,204
Net Assets$5,613,715
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $176,788Expenses 2011: $375,423Net Income 2011: -$198,6352011Revenue 2012: $271,351Expenses 2012: $401,086Net Income 2012: -$129,7352012Revenue 2013: $752,855Expenses 2013: $593,836Net Income 2013: $159,0192013Revenue 2014: $434,698Expenses 2014: $417,672Net Income 2014: $17,0262014Revenue 2015: $526,501Expenses 2015: $413,820Net Income 2015: $112,6812015Revenue 2016: $542,099Expenses 2016: $401,495Net Income 2016: $140,6042016Revenue 2017: $677,590Expenses 2017: $384,945Net Income 2017: $292,6452017Revenue 2018: $749,223Expenses 2018: $715,515Net Income 2018: $33,7082018Revenue 2019: $639,358Expenses 2019: $461,081Net Income 2019: $178,2772019Revenue 2020: $1,286,734Expenses 2020: $341,026Net Income 2020: $945,7082020Revenue 2021: $495,491Expenses 2021: $285,675Net Income 2021: $209,8162021Revenue 2022: $403,495Expenses 2022: $283,429Net Income 2022: $120,0662022Revenue 2023: $433,980Expenses 2023: $390,538Net Income 2023: $43,4422023Revenue 2024: $1,338,716Expenses 2024: $425,446Net Income 2024: $913,2702024

Highlighted filing

2024

Revenue$1,338,716
Expenses$425,446
Net Income$913,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,709,919
Liabilities
$96,204
Net assets
$5,613,715
Revenue
$1,338,716
Expenses
$425,446
Net income
$913,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.10$5.61$1.34$0.43$0.91
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.01$4.51$0.43$0.39$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$0.40$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.69$0.50$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.29$0.34$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.64$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.75$0.72$0.03
2017Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.68$0.38$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$0.54$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.53$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.43$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.75$0.59$0.16
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.27$0.40$0.13
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.18$0.38$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,057,165
Mission and Program Overview

Mission

This corporation is a nonprofit religious corporation and is not organized for the private gain of any person. It is organized under the nonprofit religious corporation law primarily for religious purposes. The specific purposes for which this corporation is organized are to preserve and transmit the teachings of the buddha dharma; and to support needy buddhist nuns, monks teachers and lay persons throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,312,880$5,532,367▲ $1,219,487
Cash and Non-Interest-Bearing Accounts$167,385$168,157▲ $772
Accounts Receivable$39,285$7,724▼ $31,561
Inventories for Sale or Use$1,719$1,671▼ $48
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,521,269$5,709,919▲ $1,188,650
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,380$96,204▲ $89,824
Total Liabilities$6,380$96,204▲ $89,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,403,773$3,754,495▲ $350,722
Net Assets With Donor Restrictions$1,111,116$1,859,220▲ $748,104
Total Net Assets Fund Balance$4,514,889$5,613,715▲ $1,098,826
Total Liabilities and Net Assets / Fund Balance$4,521,269$5,709,919▲ $1,188,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,391,628$687,595▲ $297,658-$4,376,881
2023$3,051,965$22,006▲ $317,657-$3,391,628
2022$3,415,627$16,086▼ $379,748-$3,051,965
2021$3,148,686$27,902▲ $264,039-$3,415,627
2020$2,417,131$514,637▲ $216,918-$3,148,686
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth CallahanPresidentPT$26,000$26,000

Board Members and Trustees

NameTitle
Claudine MonaDirector
Dzogchen Ponlop RinpocheDirector
Hara KalomiriDirector
Khenpo Tsultrim Gyamtso RinpocDirector
Yu-chin ChenDirector
Derek KolleenyFinance Officer
Scott WellenbachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,726
Program Service Revenue
$0
Investment Income
$182,177
Other Revenue
$813
All Other Contributions
$1,155,726
Change in Net Assets
$913,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,287
Other Expenses$63,159
Salaries, Compensation, and Employee Benefits$26,000
Total Fundraising Expense$9,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$336,287--$336,287
Current Officers, Directors, Trustees, and Key Employees$13,000$13,000-$26,000
Travel$4,759--$4,759
Fees for Services Accounting-$4,525-$4,525
Other Expenses$3,444-$9,433$3,444
Office Expenses$1,274--$1,274
Insurance-$865-$865
Fees for Services Legal-$149-$149
Total Functional Expenses$397,474$18,539$9,433$425,446
International Activity

International Summary

Offices
2
Spending
$336,287

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - NepalNunneryEducation&operations10$183,361
South East Asia-bhutanNunneryEducation&operation10$152,926
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Financial team TAKING THE LEAD, TREASURER REVIEWING AND PRESIDENT/DIRECTORS PROVIDING INFORMATION AND REVIEWING, PRESENTED TO BOARD FOR REVIEW/QUESTIONS BEFORE FILING.”

Form 990, Part VI, Section B, Line 12C

“Refer to the organziations conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Marpa Foundation for the Study Practice
EIN
77-0378622
Phone
6079882696
Address
895 COUNTY HIGHWAY 5, OTEGO, NY 13825

Signing Officer

Name
Elizabeth Callahan
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
16

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Mary E Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The organization reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal jurisdiction and California jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

Raw XML AppendixShowing 400 of 514 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/MissionDesc0THIS CORPORATION IS A NONPROFIT RELIGIOUS CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT RELIGIOUS CORPORATION LAW PRIMARILY FOR RELIGIOUS PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO PRESERVE AND TRANSMIT THE TEACHINGS OF THE BUDDHA DHARMA; AND TO SUPPORT NEEDY BUDDHIST NUNS, MONKS TEACHERS AND LAY PERSONS THROUGHOUT THE WORLD.
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The organization reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal jurisdiction and California jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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