Civic Intelligence

The Bodhi Tree Foundation

990 • Fiscal year 2017 • EIN 26-3756761

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

Organization Profilethebodhitreefoundation.org
594 BroadwayNew York, NY 10012

(212) 967-9037

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$71,651

No earlier filing loaded for comparison.

Net Assets

$71,442

No earlier filing loaded for comparison.

Liabilities

$209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

$259,047

No earlier filing loaded for comparison.

Expenses

$200,658

No earlier filing loaded for comparison.

Net Income

$58,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $71,651Liabilities 2017: $209Net Assets 2017: $71,4422017Assets 2018: $27,561Liabilities 2018: $209Net Assets 2018: $27,3522018

Highlighted filing

2017

Assets$71,651
Liabilities$209
Net Assets$71,442
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $259,047Expenses 2017: $200,658Net Income 2017: $58,3892017Revenue 2018: $10,425Expenses 2018: $54,515Net Income 2018: -$44,0902018

Highlighted filing

2017

Revenue$259,047
Expenses$200,658
Net Income$58,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$259,047
Mission and Program Overview

Mission

Grants for Wildlife & Educational Purposes

To provide grants to organizations that protect cultural heritage and wildlife in tourism driven areas around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,053$71,651▲ $58,598
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,053$71,651▲ $58,598
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$209-
Total Liabilities$0$209▲ $209
Net Assets / Fund Balance
Unrestricted Net Assets$13,053$71,442▲ $58,389
Total Net Assets Fund Balance$13,053$71,442▲ $58,389
Total Liabilities and Net Assets / Fund Balance$13,053$71,651▲ $58,598
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jena GardnerPresident
Jackie Cittone MagidDirector
James SalehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,047
Change in Net Assets
$58,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,486
Other Expenses$8,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$192,486--$192,486
Other Expenses$5,238$641-$641
Insurance-$633-$633
Information Technology-$280-$280
Total Functional Expenses$197,724$2,934$0$200,658
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Bodhi Tree Foundation
EIN
26-3756761
Phone
2129679037
Address
594 Broadway, New York, NY 10012

Signing Officer

Name
James Saleh
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Kersey & Associates LLC
Address
1720 Mars Hill Rd 8 Ste 278, Acworth, GA 30101
Preparer
Julia Kersey
Phone
7703651607
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kersey & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 Mars Hill Rd 8 Ste 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Acworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030101
ReturnHeader/PreparerPersonGrp/PhoneNum07703651607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Kersey
ReturnHeader/ReturnTs02018-11-15T11:45:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,651
Liabilities
$209
Net assets
$71,442
Revenue
$259,047
Expenses
$200,658
Net income
$58,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.10$0.55$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$2.59$2.01$0.58