Civic Intelligence

Raam Raj Foundation

990 • Fiscal year 2019 • EIN 46-3205733

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 2092Fairfield, IA 52556

(641) 919-9552

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,240,762

Down $237,257 (-6.8%) from 2018

Net Assets

Down

$1,959,450

Down $478,443 (-20%) from 2018

Liabilities

Up

$1,281,312

Up $241,186 (+23%) from 2018

Revenue

Down

$2,814,776

Down $1,098,409 (-28%) from 2018

Expenses

Up

$3,227,489

Up $136,464 (+4.4%) from 2018

Net Income

Down

-$412,713

Down $1,234,873 (-150%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $17,814Liabilities 2013: $02013Assets 2015: $4,437,448Liabilities 2015: $74,021Net Assets 2015: $4,363,4272015Assets 2016: $3,181,589Liabilities 2016: $168,781Net Assets 2016: $3,012,8082016Assets 2017: $2,459,205Liabilities 2017: $840,511Net Assets 2017: $1,618,6942017Assets 2018: $3,478,019Liabilities 2018: $1,040,126Net Assets 2018: $2,437,8932018Assets 2019: $3,240,762Liabilities 2019: $1,281,312Net Assets 2019: $1,959,4502019Assets 2020: $3,867,078Liabilities 2020: $1,303,988Net Assets 2020: $2,563,0902020Assets 2021: $3,897,028Liabilities 2021: $763,033Net Assets 2021: $3,133,9952021Assets 2022: $3,749,276Liabilities 2022: $705,099Net Assets 2022: $3,044,1772022Assets 2023: $3,417,422Liabilities 2023: $255,210Net Assets 2023: $3,162,2122023Assets 2024: $2,676,473Liabilities 2024: $376,959Net Assets 2024: $2,299,5142024

Highlighted filing

2019

Assets$3,240,762
Liabilities$1,281,312
Net Assets$1,959,450

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2013: $22,369Expenses 2013: $4,555Net Income 2013: $17,8142013Revenue 2015: -$3,207,480Expenses 2015: $4,055,223Net Income 2015: -$7,262,7032015Revenue 2016: $3,062,167Expenses 2016: $4,465,523Net Income 2016: -$1,403,3562016Revenue 2017: $3,585,301Expenses 2017: $4,974,308Net Income 2017: -$1,389,0072017Revenue 2018: $3,913,185Expenses 2018: $3,091,025Net Income 2018: $822,1602018Revenue 2019: $2,814,776Expenses 2019: $3,227,489Net Income 2019: -$412,7132019Revenue 2020: $2,246,042Expenses 2020: $1,645,319Net Income 2020: $600,7232020Revenue 2021: $3,602,749Expenses 2021: $3,021,665Net Income 2021: $581,0842021Revenue 2022: $3,653,660Expenses 2022: $3,565,911Net Income 2022: $87,7492022Revenue 2023: $4,288,088Expenses 2023: $4,220,275Net Income 2023: $67,8132023Revenue 2024: $4,959,784Expenses 2024: $5,610,033Net Income 2024: -$650,2492024

Highlighted filing

2019

Revenue$2,814,776
Expenses$3,227,489
Net Income-$412,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,209,230
Mission and Program Overview

Mission

To engage in all activities throughout the world that disseminate and support the understanding and application of maharishi vedic science and technology to fully develop life on the individual, community, national and world level, including, without limitation, creating world peace.

To enliven the vedic tradition of knowledge, the science of consciousness, to bring life in tune with natural law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,912$1,384,186▼ $41,726
Cash and Non-Interest-Bearing Accounts$320,869$848,052▲ $527,183
Savings and Temporary Cash Investments$682,000$546,000▼ $136,000
Investments Other Securities$499,954$225,000▼ $274,954
Loans From Officers Directors$200,000$180,000▼ $20,000
Intangible Assets$0$105,318▲ $105,318
Investments in Publicly Traded Securities$101,496$53,759▼ $47,737
Pledges and Grants Receivable$13,730$51,784▲ $38,054
Prepaid Expenses and Deferred Charges$12,602$26,663▲ $14,061
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$3,478,019$3,240,762▼ $237,257
Other Assets Total$421,456$0▼ $421,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,857$535,714▼ $107,143
Accounts Payable and Accrued Expenses$197,269$318,296▲ $121,027
Deferred Revenue$0$247,302▲ $247,302
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,040,126$1,281,312▲ $241,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,437,893$1,959,450▼ $478,443
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,437,893$1,959,450▼ $478,443
Total Liabilities and Net Assets / Fund Balance$3,478,019$3,240,762▼ $237,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,887$171,844$1,144,731
Land$386,234-$386,234
Equipment$25,065$31,376$56,441
Other Securities$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine PomfreySecretaryFT$60,000$60,000

Board Members and Trustees

NameTitle
Rafael DavidPRESIDENT & director
Richard BoylandCTO/ASST. SECRETARY/director
Thomas LinnerDirector
Youssef MounayerDirector
Howard M ChandlerTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,303
Program Service Revenue
$1,253,020
Investment Income
$-178,843
Other Revenue
$380,296
All Other Contributions
$1,360,303
Change in Net Assets
$-412,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,814,776
Revenue Not Reported on Form 990
$-71,352
Total Revenue per Audited Statements
$2,743,424
Total Revenue per Form 990
$2,814,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,147,332
Grants and Similar Amounts Paid$843,021
Salaries, Compensation, and Employee Benefits$237,136
Total Fundraising Expense$109,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$753,386--$753,386
Other Salaries and Wages$136,760$21,763-$158,523
Foreign Grants$89,635--$89,635
Occupancy$74,635--$74,635
Depreciation Depletion$32,074$39,640-$71,714
Fees for Services Other$53,960$13,013-$66,973
Advertising$64,862--$64,862
Current Officers, Directors, Trustees, and Key Employees$51,763$8,237-$60,000
Office Expenses$23,826$34,943-$58,769
Information Technology$28,081--$28,081
Insurance$2,500$22,526-$25,026
Payroll Taxes$16,318$2,295-$18,613
Interest-$16,474-$16,474
Fees for Services Accounting-$14,250-$14,250
Other Expenses$952,539$9,482$37,500$9,482
Fees for Services Legal-$1,686-$1,686
Travel-$891-$891
Total Functional Expenses$2,932,344$185,200$109,945$3,227,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,227,489
Total Expenses per Audited Statements$3,227,489
Total Expenses per Form 990$3,227,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mother Divine-mgcwpLivingston Manor, NY501(c)3Support$115,000
Blissful Life FoundationFairfield, IA501(c)3support$60,000
Maharishi University of ManagementFairfield, IA501(c)3Support$60,000
Maharishi University of Management FoundatnFairfield, IA501(c)3Support$45,000
Blissful Life FoundationFairfield, IA501(c)(3)Support-

International Compliance

Foreign grant records maintained
Yes
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$200,000$180,000▼ $20,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section A Line 2

Did any officer, trustee, or key employee have a family relationship or a business relationship with any other officer, director, or key employee? Board Member Richard Boyland and Officer Elaine Pomfrey are siblings.

Form 990 Part VI Section B 11B

Describe the process used to review the form 990: the governing body will meet and review the form 990 prior to filing.

Form 990 Part VI Section B Line 12C

Please describe how the organization annually monitors compliance with their conflict of interest policy: A conflict of interest policy has been established and the board reviews it on an annual basis.

Form 990 Part VI Section C Line 19

How does the organization makes its governing documents, conflicts of interest policy and financial statements available to the public during the year: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Raam Raj Foundation
EIN
46-3205733
In Care Of
% ELAINE POMFREY
Phone
6419199552
Address
PO Box 2092, Fairfield, IA 52556

Signing Officer

Name
Elaine Pomfrey
Title
Secretary
Phone
6176222260
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Pomfrey
Formed
2013
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
6

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part XIII, Fin 48

Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting. Generally Accepted Accounting Principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open years are: 2016, 2017 and 2018.

Raw XML AppendixShowing 400 of 593 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0318296
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENLIVEN THE VEDIC TRADITION OF KNOWLEDGE, THE SCIENCE OF CONSCIOUSNESS, TO BRING LIFE IN TUNE WITH NATURAL LAW.
IRS990/AdvertisingGrp/ProgramServicesAmt064862
IRS990/AdvertisingGrp/TotalAmt064862
IRS990/AllOtherContributionsAmt01360303
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELAINE POMFREY
IRS990/BooksInCareOfDetail/PhoneNum06419199552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 COCOANUT ROW T14
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320869
IRS990/CashNonInterestBearingGrp/EOYAmt0848052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01360303
IRS990/CYGrantsAndSimilarPaidAmt0843021
IRS990/CYInvestmentIncomeAmt0-178843
IRS990/CYOtherExpensesAmt02147332
IRS990/CYOtherRevenueAmt0380296
IRS990/CYProgramServiceRevenueAmt01253020
IRS990/CYRevenuesLessExpensesAmt0-412713
IRS990/CYSalariesCompEmpBnftPaidAmt0237136
IRS990/CYTotalExpensesAmt03227489
IRS990/CYTotalFundraisingExpenseAmt0109945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02814776
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0247302
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039640
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032074
IRS990/DepreciationDepletionGrp/TotalAmt071714
IRS990/Desc0Advanced Maharishi Vedic Science course or AMVSC is a course that covers the 40 aspects of the Veda and Vedic Literature exploring how all the laws of nature together create the human reality and the universe, and how Veda and the Vedic literature in their structure and function embody and express this reality.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01049344
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014250
IRS990/FeesForServicesAccountingGrp/TotalAmt014250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01686
IRS990/FeesForServicesLegalGrp/TotalAmt01686
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013013
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053960
IRS990/FeesForServicesOtherGrp/TotalAmt066973
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt089635
IRS990/ForeignGrantsGrp/TotalAmt089635
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE POMFREY
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD M CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAFAEL DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS LINNER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BOYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5YOUSSEF MOUNAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CTO/ASST. SECRETARY/director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-234170
IRS990/GainOrLossGrp/SecuritiesAmt0953
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0753386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0753386
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09775
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151462
IRS990/GrossReceiptsAmt03209230
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028081
IRS990/InformationTechnologyGrp/TotalAmt028081
IRS990/InsuranceGrp/ManagementAndGeneralAmt022526
IRS990/InsuranceGrp/ProgramServicesAmt02500
IRS990/InsuranceGrp/TotalAmt025026
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0105318
IRS990/InterestGrp/ManagementAndGeneralAmt016474
IRS990/InterestGrp/TotalAmt016474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054374
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0499954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0225000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053759
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01425912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01384186
IRS990/LandBldgEquipCostOrOtherBssAmt01587406
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0243945
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150509
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0180000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO ENLIVEN THE VEDIC TRADITION OF KNOWLEDGE, THE SCIENCE OF CONSCIOUSNESS, TO BRING LIFE IN TUNE WITH NATURAL LAW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0642857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0535714
IRS990/NetAssetsOrFundBalancesBOYAmt02437893
IRS990/NetAssetsOrFundBalancesEOYAmt01959450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-233217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02437893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01959450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt074635
IRS990/OccupancyGrp/TotalAmt074635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034943
IRS990/OfficeExpensesGrp/ProgramServicesAmt023826
IRS990/OfficeExpensesGrp/TotalAmt058769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0421456
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt072445
IRS990/OtherExpensesGrp/FundraisingAmt137500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09482
IRS990/OtherExpensesGrp/ProgramServicesAmt0652005
IRS990/OtherExpensesGrp/ProgramServicesAmt1952539
IRS990/OtherExpensesGrp/TotalAmt0724450
IRS990/OtherExpensesGrp/TotalAmt1990039
IRS990/OtherExpensesGrp/TotalAmt29482
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158523
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
IRS990/PayrollTaxesGrp/ProgramServicesAmt016318
IRS990/PayrollTaxesGrp/TotalAmt018613
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026663
IRS990/PrincipalOfficerNm0ELAINE POMFREY
IRS990/PriorPeriodAdjustmentsAmt05622
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01253020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01253020
IRS990/ProgSrvcAccomActy2Grp/Desc0Activities that disseminate and support the understanding and application of Maharishi Vedic Science and Technology.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01883000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0843021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02694008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0808564
IRS990/PYInvestmentIncomeAmt0-10278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02050985
IRS990/PYOtherRevenueAmt0467048
IRS990/PYProgramServiceRevenueAmt0762407
IRS990/PYRevenuesLessExpensesAmt0822160
IRS990/PYSalariesCompEmpBnftPaidAmt0231476
IRS990/PYTotalExpensesAmt03091025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03913185
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-412713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0380296
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0380296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01360303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02694008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02056325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03377010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010533429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0555998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01733369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03689681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04881013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68505
IRS990ScheduleA/PublicSupportPY170Pct00.75624
IRS990ScheduleA/PublicSupportTotal170Amt09745467
IRS990ScheduleA/SubstantialContributorsTotAmt0787962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01360303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02694008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02056325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03377010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010533429
IRS990ScheduleA/TotalSupportAmt014225933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0972887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144731
IRS990ScheduleD/EquipmentGrp/BookValueAmt025065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056441
IRS990ScheduleD/ExpensesSubtotalAmt03227489
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386234
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71352
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0225000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OIL AND GAS LEASES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-71352
IRS990ScheduleD/RevenueSubtotalAmt02814776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting. Generally Accepted Accounting Principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open years are: 2016, 2017 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART XIII, FIN 48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384186
IRS990ScheduleD/TotalBookValueSecuritiesAmt0225000
IRS990ScheduleD/TotalExpensesPerForm990Amt03227489
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02814776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02743424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03227489
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings