Civic Intelligence

Vajra Flame Foundation Ltd

990EZ • Fiscal year 2012 • EIN 77-0621578

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

P O Box 24441199524
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$246,420

Up $25,041 (+11%) from 2011

Net Assets

$246,420

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$171,193

Up $13,758 (+8.7%) from 2011

Expenses

Down

$146,152

Down $6,531 (-4.3%) from 2011

Net Income

Up

$25,041

Up $20,289 (+427%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $216,627Net Assets 2010: $216,6272010Assets 2011: $221,379Liabilities 2011: $02011Assets 2012: $246,420Net Assets 2012: $246,4202012Assets 2013: $261,146Net Assets 2013: $261,1462013Assets 2014: $263,498Liabilities 2014: $02014Assets 2015: $259,666Liabilities 2015: $02015Assets 2016: $223,005Net Assets 2016: $223,0052016Assets 2017: $240,984Net Assets 2017: $240,9842017Assets 2018: $229,989Net Assets 2018: $229,9892018Assets 2019: $252,834Net Assets 2019: $252,8342019Assets 2020: $266,416Liabilities 2020: $0Net Assets 2020: $266,4162020Assets 2021: $305,343Liabilities 2021: $1612021Assets 2022: $321,495Liabilities 2022: $299Net Assets 2022: $321,1962022Assets 2023: $365,864Liabilities 2023: $1292023Assets 2024: $429,242Liabilities 2024: $130Net Assets 2024: $429,1122024

Highlighted filing

2012

Assets$246,420
Liabilities-
Net Assets$246,420

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $85,489Expenses 2010: $93,013Net Income 2010: -$7,5242010Revenue 2011: $157,435Expenses 2011: $152,683Net Income 2011: $4,7522011Revenue 2012: $171,193Expenses 2012: $146,152Net Income 2012: $25,0412012Revenue 2013: $136,212Expenses 2013: $121,486Net Income 2013: $14,7262013Revenue 2014: $116,643Expenses 2014: $114,291Net Income 2014: $2,3522014Revenue 2015: $103,140Expenses 2015: $106,972Net Income 2015: -$3,8322015Revenue 2016: $77,762Expenses 2016: $114,423Net Income 2016: -$36,6612016Revenue 2017: $131,595Expenses 2017: $113,616Net Income 2017: $17,9792017Revenue 2018: $47,734Expenses 2018: $58,729Net Income 2018: -$10,9952018Revenue 2019: $82,603Expenses 2019: $59,758Net Income 2019: $22,8452019Revenue 2020: $93,693Expenses 2020: $80,111Net Income 2020: $13,5822020Revenue 2021: $147,163Expenses 2021: $108,397Net Income 2021: $38,7662021Revenue 2022: $99,405Expenses 2022: $83,391Net Income 2022: $16,0142022Revenue 2023: $148,370Expenses 2023: $103,831Net Income 2023: $44,5392023Revenue 2024: $117,228Expenses 2024: $53,851Net Income 2024: $63,3772024

Highlighted filing

2012

Revenue$171,193
Expenses$146,152
Net Income$25,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate and disseminate a special body of teachings and knowledge to individuals for further spiritual development.

Filing and Contact Details

Filer

EIN
77-0621578
Raw XML Appendix200 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0212438
IRS990EZ/CashSavingsAndInvestments/EOY0240857
IRS990EZ/ContributionsGiftsGrantsEtc032864
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025041
IRS990EZ/FeesAndOthPymtToIndContractors02885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0693
IRS990EZ/GroProfitLossSalesOfInventory017
IRS990EZ/GrossReceipts0171193
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01046
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues034014
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0221379
IRS990EZ/NetAssetsOrFundBalancesBOY0221379
IRS990EZ/NetAssetsOrFundBalances/EOY0246420
IRS990EZ/NetAssetsOrFundBalancesEOY0246420
IRS990EZ/OccupancyRentUtilitiesAndMaint09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation080960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation38000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLYN KINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDITH GILLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCES CANDLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEENA BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres&Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC'Y-TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08941
IRS990EZ/OtherAssetsTotal/EOY05563
IRS990EZ/OtherExpensesTotal043391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE AND DISSEMINATE A SPECIAL BODY OF TEACHINGS AND KNOWLEDGE TO INDIVIDUALS FOR FURTHER SPIRITUAL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostage01223
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL CONVOCATION AND WORKSHOPS WHICH ARE EDUCATIONAL PROGRAMS AIMED AT SPIRITUAL DEVELOPMENT INVOLVING ACTIVE MEDITATIONS, PRAYERS AND LECTURES.
IRS990EZ/ProgramServiceRevenue0103252
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits088960
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101700 MIDLAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENWOOD SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081601
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCES CANDLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038854700
IRS990EZ/TotalAssets/BOY0221379
IRS990EZ/TotalAssets/EOY0246420
IRS990EZ/TotalExpenses0146152
IRS990EZ/TotalRevenue0171193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VAJRAFLAME.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0135775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069522
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0363504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01854
IRS990ScheduleA/GrossInvestmentIncome509/Total010105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years097801
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0411975
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01854
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010105
IRS990ScheduleA/InvestmentIncomePercentage00.01290
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98710
IRS990ScheduleA/PublicSupportTotal5090775479
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0170147
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0156255
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086951
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0194803
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0167323
IRS990ScheduleA/Total509/Total0775479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0171193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0157435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0198142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0169177
IRS990ScheduleA/TotalSupportTotal/Total0785584
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Pledges and Grants Receivable - Beginning $7890 Pledges and Grants Receivable - Ending $4576
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1051 Machinery and Equipment - Ending $987
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE $30
IRS990ScheduleO/GeneralExplanation/Explanation3R M ESOTERIC SCHOOL $323
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $602
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $1800
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD EXPENSE $2866
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRACT LABOR $3651
IRS990ScheduleO/GeneralExplanation/Explanation8MERCHANT FEES $6881
IRS990ScheduleO/GeneralExplanation/Explanation9CONFERENCE EXPENSE $23216
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $585
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $3092
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $345
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770621578
ReturnHeader/Filer/Name/BusinessNameLine10VAJRA FLAME FOUNDATION LTD
ReturnHeader/Filer/NameControl0VAJR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 244411
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0FRANCES CANDLIN
ReturnHeader/Officer/Title0PRES & CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bishop & Bishop P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10614 Ogden St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802183350
ReturnHeader/Preparer/Name0Vina Sue Bishop
ReturnHeader/Preparer/Phone03038321645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T10:05:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.17$0.54$0.63
2023Summary only. Only limited summary data is available for this year.$3.66$0.00$1.48$1.04$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.99$0.83$0.16
2021Summary only. Only limited summary data is available for this year.$3.05$0.00$1.47$1.08$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.94$0.80$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.83$0.60$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$0.48$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.32$1.14$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.78$1.14$0.37
2015Summary only. Only limited summary data is available for this year.$2.60$0.00$1.03$1.07$0.04
2014Summary only. Only limited summary data is available for this year.$2.63$0.00$1.17$1.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.61$2.61$1.36$1.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$1.71$1.46$0.25
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$1.57$1.53$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$0.85$0.93$0.08