Civic Intelligence

Hridaya Dharma Foundation

990PF • Fiscal year 2015 • EIN 47-1765763

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profile
71 Bens Cove RdCandler, NC 28715

(828) 333-7312

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

82%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$207

Up $93 (+82%) from 2014

Net Assets

Up

$207

Up $93 (+82%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$1,008

Up $397 (+65%) from 2014

Expenses

Up

$915

Up $418 (+84%) from 2014

Net Income

Down

$93

Down $21 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0K$500$0Assets 2014: $114Liabilities 2014: $1Net Assets 2014: $1142014Assets 2015: $207Liabilities 2015: $1Net Assets 2015: $2072015Assets 2016: $433Liabilities 2016: $0Net Assets 2016: $4332016Assets 2017: $358Liabilities 2017: $0Net Assets 2017: $3582017Assets 2019: $480Liabilities 2019: $02019Assets 2020: $326Liabilities 2020: $1Net Assets 2020: $3262020Assets 2021: $341Liabilities 2021: $1Net Assets 2021: $3412021Assets 2022: $666Liabilities 2022: $1Net Assets 2022: $6662022Assets 2023: $776Liabilities 2023: $1Net Assets 2023: $7762023Assets 2024: $816Liabilities 2024: $0Net Assets 2024: $8162024

Highlighted filing

2015

Assets$207
Liabilities$1
Net Assets$207
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5K$1.0K$500$0-$500Revenue 2014: $611Expenses 2014: $497Net Income 2014: $1142014Revenue 2015: $1,008Expenses 2015: $915Net Income 2015: $932015Revenue 2016: $1,023Expenses 2016: $797Net Income 2016: $2262016Revenue 2017: $858Expenses 2017: $933Net Income 2017: -$752017Revenue 2019: $849Expenses 2019: $719Net Income 2019: $1302019Revenue 2020: $299Expenses 2020: $454Net Income 2020: -$1552020Revenue 2021: $154Expenses 2021: $139Net Income 2021: $152021Revenue 2022: $1,163Expenses 2022: $838Net Income 2022: $3252022Revenue 2023: $363Expenses 2023: $253Net Income 2023: $1102023Revenue 2024: $174Expenses 2024: $134Net Income 2024: $402024

Highlighted filing

2015

Revenue$1,008
Expenses$915
Net Income$93
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M HouckDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hridaya Dharma Foundation
EIN
47-1765763
Address
71 BENS COVE RD, CANDLER, NC 28715

Signing Officer

Name
David M Houck
Title
Director
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
David M Houck
Address
71 Bens Cove Rd, Candler, NC 28715
Preparer
David Houck
Phone
8283337312
Raw XML Appendix164 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
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01008
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt093
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0915
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0207
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0114
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0207
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0114
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0207
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0114
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0207
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0134
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0134
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0132
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David M Houck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt071 Bens Cove Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Candler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028715
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0008.719298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0008.719298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0008.719298
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0915
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0915
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0915
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0David M Houck
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt071 Bens Cove Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Candler
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0287158118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08283337312
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The foundation rented space in which 23 public events were held. In these events, members of the public were welcome to hear presentations of dharma, primarily within the Advaita tradition, and to share their own questions and experience.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0910
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01402
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0494
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0915
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0908
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01402
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0494
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rent for Public Events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Shipping Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0910
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David M Houck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HRIDAYA DHARMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HRID
ReturnHeader/Filer/EIN0471765763
ReturnHeader/Filer/USAddress/AddressLine1Txt071 BENS COVE RD
ReturnHeader/Filer/USAddress/CityNm0CANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Houck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 Bens Cove Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Candler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028715
ReturnHeader/PreparerPersonGrp/PhoneNum08283337312
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Houck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-15T11:04:44-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207
Liabilities
$1
Net assets
$207
Revenue
$1,008
Expenses
$915
Net income
$93
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$816$0$816$174$134$40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$776$1$776$363$253$110
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$666$1$666$1,163$838$325
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$341$1$341$154$139$15
2020Detailed filing. Detailed filing data is available for this year.$326$1$326$299$454$155
2019Summary only. Only limited summary data is available for this year.$480$0$849$719$130
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$358$0$358$858$933$75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$433$0$433$1,023$797$226
2015Detailed filing. Detailed filing data is available for this year.$207$1$207$1,008$915$93
2014Detailed filing. Detailed filing data is available for this year.$114$1$114$611$497$114
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits