Civic Intelligence

Auroveda Operating Foundation Trust a Florida Charitable Trust

990PF • Fiscal year 2013 • EIN 41-6570474

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 15, 2014

Organization Profile
15261 Cortez Blvd34613
Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,108,648

Up $11,654 (+0.4%) from 2012

Net Assets

Down

$2,880,597

Down $89,800 (-3.0%) from 2012

Liabilities

Up

$228,051

Up $101,454 (+80%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$260,357

Up $93,448 (+56%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,770,128Liabilities 2011: $87,953Net Assets 2011: $2,682,1752011Assets 2012: $3,096,994Liabilities 2012: $126,597Net Assets 2012: $2,970,3972012Assets 2013: $3,108,648Liabilities 2013: $228,051Net Assets 2013: $2,880,5972013Assets 2014: $3,168,203Liabilities 2014: $207,095Net Assets 2014: $2,961,1082014Assets 2015: $3,179,621Liabilities 2015: $194,942Net Assets 2015: $2,984,6792015Assets 2016: $3,160,054Liabilities 2016: $193,809Net Assets 2016: $2,966,2452016Assets 2017: $3,211,035Liabilities 2017: $184,915Net Assets 2017: $3,026,1202017Assets 2020: $4,762,190Liabilities 2020: $53,420Net Assets 2020: $4,708,7702020Assets 2022: $1,862,795Liabilities 2022: $54,325Net Assets 2022: $1,808,4702022Assets 2023: $1,359,537Liabilities 2023: $75,810Net Assets 2023: $1,283,7272023Assets 2024: $1,277,707Liabilities 2024: $112,211Net Assets 2024: $1,165,4962024

Highlighted filing

2013

Assets$3,108,648
Liabilities$228,051
Net Assets$2,880,597
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $98,4212011Expenses 2012: $166,9092012Expenses 2013: $260,3572013Revenue 2014: $356,650Expenses 2014: $276,139Net Income 2014: $80,5112014Revenue 2015: $247,645Expenses 2015: $224,074Net Income 2015: $23,5712015Revenue 2016: $206,200Expenses 2016: $224,634Net Income 2016: -$18,4342016Revenue 2017: $269,806Expenses 2017: $209,931Net Income 2017: $59,8752017Revenue 2020: $161,357Expenses 2020: $347,536Net Income 2020: -$186,1792020Revenue 2022: $23,019Expenses 2022: $572,583Net Income 2022: -$549,5642022Revenue 2023: $162,379Expenses 2023: $625,563Net Income 2023: -$463,1842023Revenue 2024: $58,535Expenses 2024: $269,629Net Income 2024: -$211,0942024

Highlighted filing

2013

Revenue-
Expenses$260,357
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 15, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARIKSITH SINGHManager/TrusteePT$0--
MARIA SCUNZIANO-SINGHManager/TrusteePT$0--
JOHNNY GENE HILLManager/TrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPINE GROVE ELEMENTARYBACKPACK PROGRAMPUBLIC SCHOOLBROOKSVILLE, FL, US$12,000
Filing and Contact Details

Filer

EIN
41-6570474
Raw XML AppendixShowing 400 of 727 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN AUROVEDA INDIA PRIVATE LIMITED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1INVESTMENT IN 5051 GULF TO LAKE LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2INVESTMENT IN 536 BROAD STREET LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3INVESTMENT IN OAK TREE HOLDINGS LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4INVESTMENT IN SUGAR MILL WOODS HOLDINGS, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5INVESTMENT IN MAP ENTERPRISES LLC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PARIKSITH SINGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARIA SCUNZIANO-SINGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHNNY GENE HILL
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0118435
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0187592
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1024776
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2023680
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3020701
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear03202108
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year303318655
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year104277335
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year202662311
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year303318655
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets025746
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.008379
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.008964
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.006312
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000647
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03072634
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202641684
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403004604
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503091631
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1024776
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2023680
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3020701
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4060368
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.041896
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0118435
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0118435
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KELLY SAVARESE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03525935920
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1015261 CORTEZ BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKSVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034613
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank01
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NameOfForeignCountry0IN
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10COMMUNITY GARDEN PROJECT: PRODUCE LOCAL, NATURAL, AND BETTER QUALITY FOOD AT A MINIMUM PRICE
IRS990PF/SummaryOfDirectCharitableActy/Description20HIMALAYAN BLANKET RELIEF PROJECT: PROVIDES INDIGENT FAMILIES IN THE HIMALAYAS BLANKETS TO KEEP WARM DURING THE WINTER MONTHS.
IRS990PF/SummaryOfDirectCharitableActy/Description30COMMUNITY OUTREACH CENTER: SERVE THE COMMUNITY AS AN ASSISTED SERVICE SITE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1083730
IRS990PF/SummaryOfDirectCharitableActy/Expenses2046129
IRS990PF/SummaryOfDirectCharitableActy/Expenses3026920
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BACKPACK PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PINE GROVE ELEMENTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1014411 KEN AUSTIN PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BROOKSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode034613
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0SHARING OF MANAGEMENT AND DIRECTORS/TRUSTEES.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,108,648
Liabilities
$228,051
Net assets
$2,880,597
Revenue
-
Expenses
$260,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.06$0.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.16$0.63$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$0.02$0.57$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.05$4.71$0.16$0.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.18$3.03$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.19$2.97$0.21$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.19$2.98$0.25$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.21$2.96$0.36$0.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.23$2.88$0.26
2012Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.97$0.17
2011Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$0.10