Civic Intelligence

Pema Wosel Foundation

990EZ • Fiscal year 2022 • EIN 84-1790724

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

2429 Coungtry Club DriveGlendora, CA 91741

(510) 806-5205

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$102,868

Up $18,432 (+22%) from 2021

Net Assets

Up

$100,983

Up $23,294 (+30%) from 2021

Liabilities

Down

$1,885

Down $4,862 (-72%) from 2021

Revenue

Up

$76,008

Up $12,849 (+20%) from 2021

Expenses

Up

$52,714

Up $24,105 (+84%) from 2021

Net Income

Down

$23,294

Down $11,256 (-33%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $84,436Liabilities 2021: $6,747Net Assets 2021: $77,6892021Assets 2022: $102,868Liabilities 2022: $1,885Net Assets 2022: $100,9832022Assets 2023: $144,847Liabilities 2023: $1,642Net Assets 2023: $143,2052023Assets 2024: $146,203Liabilities 2024: $4,964Net Assets 2024: $141,2392024

Highlighted filing

2022

Assets$102,868
Liabilities$1,885
Net Assets$100,983

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $63,159Expenses 2021: $28,609Net Income 2021: $34,5502021Revenue 2022: $76,008Expenses 2022: $52,714Net Income 2022: $23,2942022Revenue 2023: $70,993Expenses 2023: $48,421Net Income 2023: $22,5722023Revenue 2024: $47,892Expenses 2024: $49,858Net Income 2024: -$1,9662024

Highlighted filing

2022

Revenue$76,008
Expenses$52,714
Net Income$23,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v5.0
Gross Receipts
$76,008
Mission and Program Overview

Mission

BUDDHIST TEMPLE

Program Services

DescriptionGrantsExpenses
BUDDHIST TEMPLE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONAM DUONDUPDirectorFT$24,000-$24,000
Filing and Contact Details

Filer

Filer Name
Pema Wosel Foundation
EIN
84-1790724
Phone
5108065205
Address
2429 COUNGTRY CLUB DRIVE, GLENDORA, CA 91741

Signing Officer

Name
Sonam Dhondup
Title
President
Phone
5108065205
Signed
2023-03-01

Preparer

Firm
Mountain Corporation
Address
159 E Huntington Dr Unit 10, Arcadia, CA 91006
Preparer
Marian Young Ea
Phone
6264629688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST FROM BANK 8.

Form 990EZ, Part I, Line 16

ACCOUNTING 1400.

Form 990EZ, Part I, Line 16

INSURANCE 953.

Form 990EZ, Part I, Line 16

Maintenance & repair 1600.

Form 990EZ, Part I, Line 16

SUPPLIES 1846.

Form 990EZ, Part I, Line 16

TAX - PROPERTY 10521.

Form 990EZ, Part I, Line 16

FICA TAX 1836.

Form 990EZ, Part I, Line 16

EDD TAX 80.

Form 990EZ, Part I, Line 16

BANK FEES 32.

Form 990EZ, Part I, Line 16

LICENSE 453.

Form 990EZ, Part II, Line 26

Salary payable 6000. 887.

Form 990EZ, Part II, Line 26

Fica tax payable 372. 918.

Form 990EZ, Part II, Line 26

Medicare tax payable 87. 0.

Form 990EZ, Part II, Line 26

Edd - tax payabl 204. 80.

Form 990EZ, Part II, Line 26

UI TAX PAYABLE 84. 0.

Raw XML Appendix149 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/PersonNm0SONAM DHONDUP
IRS990EZ/BooksInCareOfDetail/PhoneNum05108065205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02429 COUNTRY CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076008
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100983
IRS990EZ/OccupancyRentUtltsAndMaintAmt08593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONAM DUONDUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018721
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUDDHIST TEMPLE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUDDHIST TEMPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06747
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052714
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://pemawoselfoundation.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST FROM BANK 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE & REPAIR 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX - PROPERTY 10521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FICA TAX 1836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDD TAX 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALARY PAYABLE 6000. 887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FICA TAX PAYABLE 372. 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICARE TAX PAYABLE 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDD - TAX PAYABL 204. 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UI TAX PAYABLE 84. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONAM DHONDUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108065205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMA WOSEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEMA
ReturnHeader/Filer/EIN0841790724
ReturnHeader/Filer/PhoneNum05108065205
ReturnHeader/Filer/USAddress/AddressLine1Txt02429 COUNGTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260804216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mountain Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 E Huntington Dr Unit 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06264629688
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIAN YOUNG EA
ReturnHeader/ReturnTs02023-04-28T16:13:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DHONDUP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings