Bodhi Foundation

990PF • Fiscal year 2017 • EIN 20-8059179

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile

204 West Spears StreetCarson City, NV 89703

(775) 883-3711

Siviq Scores

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

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

0.27x

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

2017 filings • <$500k nonprofits • Source year 2017

-8.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

$5,168

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

-18%

Faster asset growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$10,396

Down $2,330 (-18%) from 2016

Net Assets

Down

$6,945

Down $1,067 (-13%) from 2016

Liabilities

Down

$3,451

Down $1,263 (-27%) from 2016

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin27th percentile

Revenue

Down

$12,606

Down $1,094 (-8.0%) from 2016

Expenses

Down

$13,673

Down $1,011 (-6.9%) from 2016

Net Income

Down

-$1,067

Down $83 (-8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2017

Assets$10,396

Liabilities$3,451

Net Assets$6,945

Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2017

Revenue$12,606

Expenses$13,673

Net Income-$1,067

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 15, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK O'THOMAS	Director	-	$0	$5,168	$5,168
TYLER THOMAS	Junior Board Member	-	$0	-	-
JAMES BISHOP	Junior Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Bodhi Foundation
EIN: 20-8059179
Phone: 7758833711
Address: 204 WEST SPEARS STREET, CARSON CITY, NV 89703

Signing Officer

Name: MARK O'THOMAS
Title: Officer
Phone: 7758833711
Signed: 2018-05-15

Preparer

Firm: Russell Krips
Address: 605 DECKER DR, HUTTO, TX 78634-5350
Preparer: Russell Krips

Raw XML Appendix292 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.

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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2011-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2013-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2013-10-23
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JAMES BISHOP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	2243 B SEAVIEW AVE
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	78731
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	THEBODHIFOUNDATION.ORG
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	LETTER - NO FORM REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	MARK O'THOMAS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	78731
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NO DEADLINES
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	MARK O'THOMAS
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	MARK O'THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	5401 HIGHLAND CREST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	78731
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	12606
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	50% M&E
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	RECREATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	11
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	35
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	4381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	2260
TaxesSchedule/TaxesDetail/Amt	0	15
TaxesSchedule/TaxesDetail/CategoryTxt	0	OTHER
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK O'THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7758833711
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BODHI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BODH
ReturnHeader/Filer/EIN	0	208059179
ReturnHeader/Filer/PhoneNum	0	7758833711
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	204 WEST SPEARS STREET
ReturnHeader/Filer/USAddress/CityNm	0	CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9DE0881A22F7F0BB895702BED659C71BBDD188C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9DE0881A22F7F0BB895702BED659C71BBDD188C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.114.144.28
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	21:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RUSSELL KRIPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	605 DECKER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HUTTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	786345350
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RUSSELL KRIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-11-15T21:47:31-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,396
Liabilities: $3,451
Net assets: $6,945
Revenue: $12,606
Expenses: $13,673
Net income: -$1,067

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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