Civic Intelligence

David Lynch Foundation for Consciousness -Based Education and World Peace

990 • Fiscal year 2017 • EIN 83-0436453

Jul 01, 2016 to Jun 30, 2017

New York, NY
Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

16%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

35%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,280,068

Up $2,333,761 (+34%) from 2016

Net Assets

Up

$8,832,123

Up $2,290,184 (+35%) from 2016

Liabilities

Up

$447,945

Up $43,577 (+11%) from 2016

Revenue

Up

$14,655,963

Up $3,802,528 (+35%) from 2016

Expenses

Up

$12,365,779

Up $2,809,505 (+29%) from 2016

Net Income

Up

$2,290,184

Up $993,023 (+77%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,478,960Liabilities 2011: $58,516Net Assets 2011: $1,420,4442011Assets 2012: $2,705,848Liabilities 2012: $38,055Net Assets 2012: $2,667,7932012Assets 2013: $3,711,035Liabilities 2013: $947,643Net Assets 2013: $2,763,3922013Assets 2014: $4,143,650Liabilities 2014: $384,823Net Assets 2014: $3,758,8272014Assets 2015: $5,714,535Liabilities 2015: $469,757Net Assets 2015: $5,244,7782015Assets 2016: $6,946,307Liabilities 2016: $404,368Net Assets 2016: $6,541,9392016Assets 2017: $9,280,068Liabilities 2017: $447,945Net Assets 2017: $8,832,1232017Assets 2018: $9,872,017Liabilities 2018: $1,021,208Net Assets 2018: $8,850,8092018Assets 2019: $9,146,964Liabilities 2019: $405,299Net Assets 2019: $8,741,6652019Assets 2020: $9,611,116Liabilities 2020: $1,161,085Net Assets 2020: $8,450,0312020Assets 2021: $9,454,852Liabilities 2021: $1,050,914Net Assets 2021: $8,403,9382021Assets 2022: $9,280,358Liabilities 2022: $1,248,060Net Assets 2022: $8,032,2982022Assets 2023: $10,269,967Liabilities 2023: $2,219,237Net Assets 2023: $8,050,7302023

Highlighted filing

2017

Assets$9,280,068
Liabilities$447,945
Net Assets$8,832,123

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,060,289Expenses 2011: $5,107,465Net Income 2011: -$47,1762011Revenue 2012: $8,258,415Expenses 2012: $7,011,066Net Income 2012: $1,247,3492012Revenue 2013: $7,188,592Expenses 2013: $7,661,511Net Income 2013: -$472,9192013Revenue 2014: $8,590,573Expenses 2014: $8,893,755Net Income 2014: -$303,1822014Revenue 2015: $9,108,925Expenses 2015: $7,732,110Net Income 2015: $1,376,8152015Revenue 2016: $10,853,435Expenses 2016: $9,556,274Net Income 2016: $1,297,1612016Revenue 2017: $14,655,963Expenses 2017: $12,365,779Net Income 2017: $2,290,1842017Revenue 2018: $14,115,581Expenses 2018: $14,096,895Net Income 2018: $18,6862018Revenue 2019: $12,419,511Expenses 2019: $12,528,655Net Income 2019: -$109,1442019Revenue 2020: $7,902,186Expenses 2020: $8,193,820Net Income 2020: -$291,6342020Revenue 2021: $7,009,779Expenses 2021: $6,540,872Net Income 2021: $468,9072021Revenue 2022: $8,736,448Expenses 2022: $8,598,088Net Income 2022: $138,3602022Revenue 2023: $9,331,816Expenses 2023: $9,313,384Net Income 2023: $18,4322023

Highlighted filing

2017

Revenue$14,655,963
Expenses$12,365,779
Net Income$2,290,184
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The david lynch foundation for consciousness-based education and world peace (the "foundation or "dlf") is a nonprofit 501(c)(3) organization founded in 2005. The foundation helps to prevent and eradicate the epidemic of trauma and toxic stress among at-risk populations through widespread implementation of the evidence-based transcendental meditation (tm) program. The foundation works to establish mainstream understanding of the effects of tm among government, health, media, and business leaders, as well as the general public; raise funds to implement tm programs in institutions that serve at-risk populations; and support and facilitate independent research on the important health benefits of the tm program.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.3$2.22$8.05$9.33$9.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$1.25$8.03$8.74$8.60$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$1.05$8.40$7.01$6.54$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.16$8.45$7.90$8.19$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.41$8.74$12.4$12.5$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$1.02$8.85$14.1$14.1$0.02
2017Summary only. Only limited summary data is available for this year.$9.28$0.45$8.83$14.7$12.4$2.29
2016Summary only. Only limited summary data is available for this year.$6.95$0.40$6.54$10.9$9.56$1.30
2015Summary only. Only limited summary data is available for this year.$5.71$0.47$5.24$9.11$7.73$1.38
2014Summary only. Only limited summary data is available for this year.$4.14$0.38$3.76$8.59$8.89$0.30
2013Summary only. Only limited summary data is available for this year.$3.71$0.95$2.76$7.19$7.66$0.47
2012Summary only. Only limited summary data is available for this year.$2.71$0.04$2.67$8.26$7.01$1.25
2011Summary only. Only limited summary data is available for this year.$1.48$0.06$1.42$5.06$5.11$0.05