Civic Intelligence

Heruka Institute

EIN 81-2378212 • 501(c)3 • Seattle, WA

Profile

Heruka institute exists for the advancement of vajrayana buddhism and promotion of a more compassionate and wise society.

2442 NW Market StSeattle, WA 98107

herukainstitute.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$600,403

Up $44,856 (+8.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$600,403

Up $44,856 (+8.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Down

$61,611

Down $1,175 (-1.9%) from 2023

Expenses

Down

$16,755

Down $2,634 (-14%) from 2023

Net Income

Up

$44,856

Up $1,459 (+3.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2016: $383,390Liabilities 2016: $0Net Assets 2016: $383,3902016Assets 2017: $402,875Liabilities 2017: $0Net Assets 2017: $402,8752017Assets 2018: $413,970Liabilities 2018: $0Net Assets 2018: $413,9702018Assets 2019: $413,675Net Assets 2019: $413,6752019Assets 2023: $555,547Liabilities 2023: $0Net Assets 2023: $555,5472023Assets 2024: $600,403Liabilities 2024: $0Net Assets 2024: $600,4032024

Highlighted filing

2024

Assets$600,403
Liabilities$0
Net Assets$600,403
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $390,093Expenses 2016: $6,703Net Income 2016: $383,3902016Revenue 2017: $43,357Expenses 2017: $22,468Net Income 2017: $20,8892017Revenue 2018: $41,823Expenses 2018: $26,967Net Income 2018: $14,8562018Revenue 2019: $18,824Expenses 2019: $19,119Net Income 2019: -$2952019Revenue 2023: $62,786Expenses 2023: $19,389Net Income 2023: $43,3972023Revenue 2024: $61,611Expenses 2024: $16,755Net Income 2024: $44,8562024

Highlighted filing

2024

Revenue$61,611
Expenses$16,755
Net Income$44,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$600,403
Liabilities
$0
Net assets
$600,403
Revenue
$61,611
Expenses
$16,755
Net income
$44,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.62$0.17$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.63$0.19$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.19$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.42$0.27$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$0.43$0.22$0.21
2016Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$3.90$0.07$3.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$18,824
Mission and Program Overview

Mission

Education and religious practice of tibertan buddhism in usa.

Heruka institute exists for the advancement of vajrayana buddhism and promotion of a more compassionate and wise society.

Program Services

DescriptionGrantsExpenses
BUDDHISM EDUCATION INCLUDING ONLINE AND IN-PERSON AT EVENTS ACROSS THE UNITED STATES.-$16,855
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN ANDERSONPresident-$0--
SERGIO MORENOVice Preside-$0--
DAVID CORTERTreasurer/Se-$0--
Filing and Contact Details

Filer

Filer Name
Heruka Institute
EIN
81-2378212
Phone
7477776094
Address
2442 NW MARKET ST, SEATTLE, WA 98107

Signing Officer

Name
David Corter
Title
Treasurer/secretary
Phone
2067243550
Signed
2020-09-25

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses internet 1,469 office expenses 19 software 446 bank fees 20 equipment 174 landscaping 425 meals 1,053 supplies 75 travel 777 website 208 total 4,666”

Form 990-ez, Part III

“Heruka institute exists for the advancement of vajrayana buddhism and promotion of a more compassionate and wise society.”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID CORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07477776094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04124 83RD AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCER ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018824
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0413970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413675
IRS990EZ/GrossReceiptsAmt018824
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0348480
IRS990EZ/LandAndBuildingsGrp/EOYAmt0345170
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0413970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0413970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413675
IRS990EZ/OccupancyRentUtltsAndMaintAmt013623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SERGIO MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HERUKA INSTITUTE EXISTS FOR THE ADVANCEMENT OF VAJRAYANA BUDDHISM AND PROMOTION OF A MORE COMPASSIONATE AND WISE SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUDDHISM EDUCATION INCLUDING ONLINE AND IN-PERSON AT EVENTS ACROSS THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019119
IRS990EZ/TotalProgramServiceExpensesAmt016855
IRS990EZ/TotalRevenueAmt018824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HERUKAINSTITUTE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036473
IRS990ScheduleA/Total509Grp/TotalAmt0133269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET 1,469 OFFICE EXPENSES 19 SOFTWARE 446 BANK FEES 20 EQUIPMENT 174 LANDSCAPING 425 MEALS 1,053 SUPPLIES 75 TRAVEL 777 WEBSITE 208 TOTAL 4,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HERUKA INSTITUTE EXISTS FOR THE ADVANCEMENT OF VAJRAYANA BUDDHISM AND PROMOTION OF A MORE COMPASSIONATE AND WISE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02067243550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERUKA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HERU
ReturnHeader/Filer/EIN0812378212
ReturnHeader/Filer/PhoneNum07477776094
ReturnHeader/Filer/USAddress/AddressLine1Txt02442 NW MARKET ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.115.49
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:59:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02020-10-08T15:59:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits