Civic Intelligence

Marpa Foundation for the Study Practice & Support of Budda Dharma

990 • Fiscal year 2015 • EIN 77-0378622

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.ktgrinpoche.org
895 County Highway 5Otego, NY 13825

(607) 988-2696

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$20,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,130,604

Up $39,558 (+1.9%) from 2014

Net Assets

Up

$2,127,444

Up $39,072 (+1.9%) from 2014

Liabilities

Up

$3,160

Up $486 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$526,501

Up $91,803 (+21%) from 2014

Expenses

Down

$413,820

Down $3,852 (-0.9%) from 2014

Net Income

Up

$112,681

Up $95,655 (+562%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2015

Assets$2,130,604
Liabilities$3,160
Net Assets$2,127,444
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$526,501
Expenses$413,820
Net Income$112,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$877,998
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$1,865,201$1,840,502▼ $24,699
Cash and Non-Interest-Bearing Accounts$206,635$281,622▲ $74,987
Accounts Receivable$16,832$6,267▼ $10,565
Inventories for Sale or Use$2,378$2,213▼ $165
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$2,091,046$2,130,604▲ $39,558
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,674$3,160▲ $486
Total Liabilities$2,674$3,160▲ $486
Net Assets / Fund Balance
Unrestricted Net Assets$1,811,081$1,708,697▼ $102,384
Permanently Rstr Net Assets$252,061$289,970▲ $37,909
Temporarily Rstr Net Assets$25,230$128,777▲ $103,547
Total Net Assets Fund Balance$2,088,372$2,127,444▲ $39,072
Total Liabilities and Net Assets / Fund Balance$2,091,046$2,130,604▲ $39,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,349,798$46,235▼ $17,670-$1,318,363
2014$1,087,996$180,764▲ $81,038-$1,349,798
2013$10,433$1,056,899▲ $20,664-$1,087,996
2012-$10,428▲ $5-$10,433
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth CallahanPresidentPT$20,000$20,000

Board Members and Trustees

NameTitle
Dzogehen Ponlop RinpocheDirector
Hara KalomiriDirector
Khenpo Tsultrim Gyamtso RinpocDirector
Derek KolleenyFinance Officer
Scott WellenbachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$460,697
Program Service Revenue
$0
Investment Income
$64,348
Other Revenue
$1,456
All Other Contributions
$460,697
Change in Net Assets
$112,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,316
Other Expenses$145,504
Total Fundraising Expense$20,771
Salaries, Compensation, and Employee Benefits$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$248,316--$248,316
Current Officers, Directors, Trustees, and Key Employees$5,000$15,000-$20,000
Fees for Service Investment Mgmnt Fees-$10,079-$10,079
Other Expenses$27,822$153$9,419$9,572
All Other Expenses$7,433-$682$8,115
Fees for Services Other-$3,599-$3,599
Travel-$1,700-$1,700
Insurance-$865-$865
Fees for Services Accounting-$840-$840
Total Functional Expenses$360,813$32,236$20,771$413,820
International Activity

International Summary

Offices
3
Spending
$248,316

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 East Asia-bhutanNunneryEducation&operation10$129,634
South Asia-nepalNunneryEducation&operations10$77,551
South Asia-nepalEarthquake Reliefemergency aid10$41,131
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“See attached resolution of the board of directors - amendments to bylaws”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Bookkeeper taking the lead, treasurer reviewing and president/directors providing information and reviewing, presented to board for review/questions before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Refer to the organziations conflict of interest policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
17

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T 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 504 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/OtherExpensesGrp/Desc2other administrative costs
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010670
IRS990/OtherExpensesGrp/FundraisingAmt19419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ProgramServicesAmt072242
IRS990/OtherExpensesGrp/ProgramServicesAmt127822
IRS990/OtherExpensesGrp/TotalAmt072242
IRS990/OtherExpensesGrp/TotalAmt127822
IRS990/OtherExpensesGrp/TotalAmt210670
IRS990/OtherExpensesGrp/TotalAmt39572
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ROYALITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01001
IRS990/OtherRevenueTotalAmt01001
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0252061
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0289970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING OF BUDDHIST PHILOSOPHY & MEDITATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0198337
IRS990/PYInvestmentIncomeAmt060680
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199335
IRS990/PYOtherRevenueAmt02417
IRS990/PYRevenuesLessExpensesAmt017026
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0417672
IRS990/PYTotalRevenueAmt0434698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01441226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249101
IRS990ScheduleA/InvestmentIncomeCYPct00.14560
IRS990ScheduleA/InvestmentIncomePYPct00.18890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03811
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84070
IRS990ScheduleA/PublicSupportPY509Pct00.80210
IRS990ScheduleA/PublicSupportTotal509Amt01438064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132083
IRS990ScheduleA/Total509Grp/TotalAmt01457694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01710606
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01349798
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046235
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01318363
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01087996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0180764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01349798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01056899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01087996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/RelatedOrgListSchRInd0false
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0129634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt177551
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt241131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH EAST ASIA-BHUTAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA-NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA-NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION&OPERATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION&OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2emergency aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0NUNNERY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1NUNNERY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2EARTHQUAKE RELIEF
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,130,604
Liabilities
$3,160
Net assets
$2,127,444
Revenue
$526,501
Expenses
$413,820
Net income
$112,681
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits