Swami Kuvalayananda Yoga Foundation

990EZ • Fiscal year 2012 • EIN 23-7304009

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile N/A

339 Fitzwater Street19147-3203

Siviq Scores

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

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

2.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$152,906

Down $3,045 (-2.0%) from 2011

Net Assets

Down

-$21,617

Down $8,986 (-71%) from 2011

Liabilities

$174,523

Up $5,941 (+3.5%) from 2011

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin20th percentile

Revenue

Down

$59,513

Down $5,014 (-7.8%) from 2011

Expenses

$68,499

Up $779 (+1.2%) from 2011

Net Income

Down

-$8,986

Down $5,793 (-181%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2012

Assets$152,906

Liabilities$174,523

Net Assets-$21,617

Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2012

Revenue$59,513

Expenses$68,499

Net Income-$8,986

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 9, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

YOGA EDUCATION

Filing and Contact Details

Filer

EIN: 23-7304009

Raw XML Appendix142 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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IRS990EZ/MembershipDues	0	5721
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	11887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	8400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DR VIJAYENDRA PRATAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GARY LEVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BARBARA LEVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	true
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherAssetsTotal/BOY	0	42109
IRS990EZ/OtherAssetsTotal/EOY	0	41061
IRS990EZ/OtherExpensesTotal	0	22201
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RESEARCH,TEACHING DISSEMINATION OF INFORMATION ABOUT YOGA
IRS990EZ/PrintingPublicationsPostage	0	1301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESEARCH, TEACHING DISSEMINATION OF INFORMATION ABOUT YOGA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	30890
IRS990EZ/ProgramServiceRevenue	0	15615
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	23980
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	168582
IRS990EZ/SumOfTotalLiabilities/EOY	0	174523
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	339 FITZWATER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PHILA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	191473203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BARBARA LEVITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2155749180
IRS990EZ/TotalAssets/BOY	0	155951
IRS990EZ/TotalAssets/EOY	0	152906
IRS990EZ/TotalExpenses	0	68499
IRS990EZ/TotalProgramServiceExpenses	0	30890
IRS990EZ/TotalRevenue	0	59513
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	237304009
ReturnHeader/Filer/Name/BusinessNameLine1	0	SWAMI KUVALAYANANDA YOGA FOUNDATION
ReturnHeader/Filer/NameControl	0	SWAM
ReturnHeader/Filer/Phone	0	2155749180
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-09
ReturnHeader/Officer/Name	0	BARBARA LEVITT
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2013-05-09
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ReturnHeader/Preparer/Phone	0	2156284100
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-09T01:18:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $152,906
Liabilities: $174,523
Net assets: -$21,617
Revenue: $59,513
Expenses: $68,499
Net income: -$8,986

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.33	$1.23	$0.10	$0.01	$0.27	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$1.58	$1.22	$0.36	$1.11	$0.29	$0.82
2022Detailed filing. Detailed filing data is available for this year.	$3.77	$3.22	$0.55	$0.34	$0.61	$0.27
2021Detailed filing. Detailed filing data is available for this year.	$4.94	$4.06	$0.88	$0.12	$0.12	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$4.94	$4.06	$0.88	$0.67	$0.63	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$4.90	$4.07	$0.83	$0.61	$0.69	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$4.88	$3.96	$0.91	$0.59	$0.68	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$3.07	$1.89	$1.18	$0.50	$0.57	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$1.22	$1.74	$0.52	$0.49	$0.66	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$1.40	$1.75	$0.35	$0.57	$0.71	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.53	$1.75	$0.22	$0.60	$0.68	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.56	$1.69	$0.13	$0.65	$0.68	$0.03