Civic Intelligence

Prajna Foundation

990PF • Fiscal year 2015 • EIN 86-0876616

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

P O Box 22971Santa Fe, NM 87502

(505) 501-2647

Siviq Scores

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

Liabilities / Assets

97th percentile

0.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

12.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-75%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 113.4% of source-year revenue.

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

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$1,160,333

Down $38,275 (-3.2%) from 2014

Net Assets

Down

$775,307

Down $228,310 (-23%) from 2014

Liabilities

Up

$385,026

Up $190,035 (+97%) from 2014

Revenue

Up

$31,741

Up $184,313 (+121%) from 2014

Expenses

Down

$55,416

Down $77,724 (-58%) from 2014

Net Income

Up

-$23,675

Up $262,037 (+92%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,994,930Liabilities 2011: $337,6312011Assets 2012: $1,995,194Liabilities 2012: $449,1832012Assets 2013: $1,976,383Liabilities 2013: $452,7112013Assets 2014: $1,198,608Liabilities 2014: $194,991Net Assets 2014: $1,003,6172014Assets 2015: $1,160,333Liabilities 2015: $385,026Net Assets 2015: $775,3072015Assets 2016: $915,952Liabilities 2016: $199,125Net Assets 2016: $716,8272016Assets 2017: $828,825Liabilities 2017: $189,136Net Assets 2017: $639,6892017Assets 2018: $881,090Liabilities 2018: $286,087Net Assets 2018: $595,0032018Assets 2019: $876,339Liabilities 2019: $343,914Net Assets 2019: $532,4252019Assets 2020: $843,010Liabilities 2020: $391,358Net Assets 2020: $451,6522020Assets 2021: $825,064Liabilities 2021: $419,058Net Assets 2021: $406,0062021Assets 2022: $448,758Liabilities 2022: $31,774Net Assets 2022: $416,9842022Assets 2023: $448,060Liabilities 2023: $95,116Net Assets 2023: $352,9442023Assets 2024: $448,060Liabilities 2024: $159,333Net Assets 2024: $288,7272024

Highlighted filing

2015

Assets$1,160,333
Liabilities$385,026
Net Assets$775,307

Operations Trend

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

$200K$0-$200K-$400KRevenue 2011: $24,897Expenses 2011: $172,715Net Income 2011: -$147,8182011Revenue 2012: $24,820Expenses 2012: $136,108Net Income 2012: -$111,2882012Revenue 2013: $32,261Expenses 2013: $54,600Net Income 2013: -$22,3392013Revenue 2014: -$152,572Expenses 2014: $133,140Net Income 2014: -$285,7122014Revenue 2015: $31,741Expenses 2015: $55,416Net Income 2015: -$23,6752015Revenue 2016: $98,821Expenses 2016: $157,301Net Income 2016: -$58,4802016Revenue 2017: $6,965Expenses 2017: $88,028Net Income 2017: -$81,0632017Revenue 2018: $55,000Expenses 2018: $99,686Net Income 2018: -$44,6862018Revenue 2019: $30,000Expenses 2019: $92,578Net Income 2019: -$62,5782019Revenue 2020: $15,000Expenses 2020: $95,773Net Income 2020: -$80,7732020Revenue 2021: $40,075Expenses 2021: $85,764Net Income 2021: -$45,6892021Revenue 2022: $72,574Expenses 2022: $61,596Net Income 2022: $10,9782022Revenue 2023: $0Expenses 2023: $64,040Net Income 2023: -$64,0402023Revenue 2024: $0Expenses 2024: $64,217Net Income 2024: -$64,2172024

Highlighted filing

2015

Revenue$31,741
Expenses$55,416
Net Income-$23,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HARBOURPresidentFT$36,000-$36,000
ONDREA LEVINESecretary Tr-$0--
COLLEEN KELLEYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Prajna Foundation
EIN
86-0876616
Address
P O BOX 22971, SANTA FE, NM 87502

Signing Officer

Name
Jeff Harbour
Title
President
Phone
5055012647
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Jon Jecker CPA
Address
411 SAINT MICHAELS DR STE 8, SANTA FE, NM 87505-7655
Preparer
Jon Jecker
Phone
5059893510
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01551
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt036000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFF HARBOUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ONDREA LEVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2COLLEEN KELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 22971
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1BOX 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt263 KACHINA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHAMISAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187521
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287508
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt045869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt045869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt060680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0138319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0222333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt029.574071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt016.750000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt030.802030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt067.836685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt02.907568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt076467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt019925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0118.29628
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt019925
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt019925
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt019925
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEFF HARBOUR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 22971
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA FE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087502
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05055012647
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt078
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0138217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0218510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0218510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0226861
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0138217
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019925
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019847
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0445371
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0425524
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0162990
LandEtcSchedule2/LandEtcGrp/BookValueAmt0469622
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDINGS & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0632612
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01095278
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0204635
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT TO CORRECT BEGINNING A/P
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$0.04$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.45$0.02$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.53$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.60$0.06$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$0.01$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.10$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.78$0.03$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.00$0.15$0.13$0.29
2013Summary only. Only limited summary data is available for this year.$1.98$0.45$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$2.00$0.45$0.02$0.14$0.11
2011Summary only. Only limited summary data is available for this year.$1.99$0.34$0.02$0.17$0.15