Civic Intelligence

Bodhi Foundation

990PF • Fiscal year 2013 • EIN 20-8059179

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 03, 2014

Organization Profile
204 West Spears Street89703

(775) 883-3711

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$2,909

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-34%

Faster asset growth than 11% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$18,242

Down $9,539 (-34%) from 2012

Net Assets

Down

$12,763

Down $8,383 (-40%) from 2012

Liabilities

Down

$5,479

Down $1,156 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

$20,500

No earlier filing loaded for comparison.

Expenses

Up

$28,883

Up $4,327 (+18%) from 2012

Net Income

-$8,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2010: $26,135Liabilities 2010: $1,148Net Assets 2010: $24,9872010Assets 2011: $37,644Liabilities 2011: $7,577Net Assets 2011: $30,0672011Assets 2012: $27,781Liabilities 2012: $6,635Net Assets 2012: $21,1462012Assets 2013: $18,242Liabilities 2013: $5,479Net Assets 2013: $12,7632013Assets 2014: $15,149Liabilities 2014: $5,990Net Assets 2014: $9,1592014Assets 2015: $15,393Liabilities 2015: $6,397Net Assets 2015: $8,9962015Assets 2016: $12,726Liabilities 2016: $4,714Net Assets 2016: $8,0122016Assets 2017: $10,396Liabilities 2017: $3,451Net Assets 2017: $6,9452017Assets 2018: $11,170Liabilities 2018: $5,552Net Assets 2018: $5,6182018Assets 2019: $13,989Liabilities 2019: $9,938Net Assets 2019: $4,0512019Assets 2020: $11,048Liabilities 2020: $9,007Net Assets 2020: $2,0412020Assets 2021: $9,544Liabilities 2021: $9,4062021Assets 2022: $14,450Liabilities 2022: $8,3272022Assets 2023: $13,918Liabilities 2023: $7,6242023Assets 2024: $10,689Liabilities 2024: $6,064Net Assets 2024: $4,6252024Assets 2025: $11,277Liabilities 2025: $4,766Net Assets 2025: $6,5112025

Highlighted filing

2013

Assets$18,242
Liabilities$5,479
Net Assets$12,763
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $22,9682010Expenses 2011: $24,5202011Expenses 2012: $24,5562012Revenue 2013: $20,500Expenses 2013: $28,883Net Income 2013: -$8,3832013Revenue 2014: $24,000Expenses 2014: $27,604Net Income 2014: -$3,6042014Revenue 2015: $21,000Expenses 2015: $21,163Net Income 2015: -$1632015Revenue 2016: $13,700Expenses 2016: $14,684Net Income 2016: -$9842016Revenue 2017: $12,606Expenses 2017: $13,673Net Income 2017: -$1,0672017Revenue 2018: $12,000Expenses 2018: $13,327Net Income 2018: -$1,3272018Revenue 2019: $10,000Expenses 2019: $11,567Net Income 2019: -$1,5672019Revenue 2020: $7,148Expenses 2020: $9,158Net Income 2020: -$2,0102020Revenue 2021: $10,000Expenses 2021: $11,903Net Income 2021: -$1,9032021Revenue 2022: $13,000Expenses 2022: $7,015Net Income 2022: $5,9852022Revenue 2023: $13,520Expenses 2023: $13,349Net Income 2023: $1712023Revenue 2024: $11,530Expenses 2024: $13,199Net Income 2024: -$1,6692024Revenue 2025: $11,000Expenses 2025: $9,114Net Income 2025: $1,8862025

Highlighted filing

2013

Revenue$20,500
Expenses$28,883
Net Income-$8,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 3, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK O'THOMASDirector-$0$2,909$2,909
TYLER THOMASJunior Board Member-$0--
JAMES BISHOPJunior Board Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAUSTIN SMILESDONATION501 (c) 3AUSTIN, TX, US$50
Filing and Contact Details

Filer

EIN
20-8059179
Phone
7758833711

Signing Officer

Name
MARK O'THOMAS
Title
Officer
Phone
7758833711
Signed
2014-08-03

Preparer

Preparer
Russell Krips
Raw XML Appendix300 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42013-10-23
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010286
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8383
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012895
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt02909
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01483
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8383
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012763
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021146
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012763
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt018242
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt013360
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0856
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0856
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt018700
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt027461
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt05796
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt08761
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt08761
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt05591
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt04289
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08625
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08625
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08625
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01044
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01190
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt027781
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06635
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05479
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt027781
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt018242
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021146
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012763
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt021146
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt012763
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt02909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK O'THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TYLER THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES BISHOP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1JUNIOR BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2JUNIOR BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine105401 HIGHLAND CREST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine115401 HIGHLAND CREST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine122243 B SEAVIEW AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode078731
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode178731
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode296872
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/IndividualWithBooksNm0MARK O'THOMAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine105401 HIGHLAND CREST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode078731
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05126581006
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0THEBODHIFOUNDATION.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER - NO FORM REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARK O'THOMAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05126581006
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine105401 HIGHLAND CREST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode078731
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK O'THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10AUSTIN SMILES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (c) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 26694
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode078755
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031293
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031293
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031793
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031793
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK O'THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARK O'THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine105401 HIGHLAND CREST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine115401 HIGHLAND CREST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode078731
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode178731
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt132000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt032000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0LAND - RED RIVER PROPERTY
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-06
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc250% M&E
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RECREATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9150
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK O'THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758833711
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BODHI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BODH
ReturnHeader/Filer/EIN0208059179
ReturnHeader/Filer/PhoneNum07758833711
ReturnHeader/Filer/USAddress/AddressLine10204 WEST SPEARS STREET
ReturnHeader/Filer/USAddress/City0CARSON CITY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSSELL KRIPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10605 DECKER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUTTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786345350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL KRIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-03T14:23:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,242
Liabilities
$5,479
Net assets
$12,763
Revenue
$20,500
Expenses
$28,883
Net income
-$8,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$4.77$6.51$11.0$9.11$1.89
2024Detailed filing. Detailed filing data is available for this year.$10.7$6.06$4.63$11.5$13.2$1.67
2023Summary only. Only limited summary data is available for this year.$13.9$7.62$13.5$13.3$0.17
2022Summary only. Only limited summary data is available for this year.$14.5$8.33$13.0$7.02$5.99
2021Summary only. Only limited summary data is available for this year.$9.54$9.41$10.0$11.9$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$9.01$2.04$7.15$9.16$2.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$9.94$4.05$10.0$11.6$1.57
2018Detailed filing. Detailed filing data is available for this year.$11.2$5.55$5.62$12.0$13.3$1.33
2017Detailed filing. Detailed filing data is available for this year.$10.4$3.45$6.95$12.6$13.7$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.71$8.01$13.7$14.7$0.98
2015Detailed filing. Detailed filing data is available for this year.$15.4$6.40$9.00$21.0$21.2$0.16
2014Detailed filing. Detailed filing data is available for this year.$15.1$5.99$9.16$24.0$27.6$3.60
2013Detailed filing. Detailed filing data is available for this year.$18.2$5.48$12.8$20.5$28.9$8.38
2012Detailed filing. Detailed filing data is available for this year.$27.8$6.64$21.1$24.6
2011Detailed filing. Detailed filing data is available for this year.$37.6$7.58$30.1$24.5
2010Detailed filing. Detailed filing data is available for this year.$26.1$1.15$25.0$23.0