Hridaya Dharma Foundation

990PF • Fiscal year 2016 • EIN 47-1765763

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

22%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

109%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets59th percentile

Assets

$433

Up $226 (+109%) from 2015

Net Assets

$433

Up $226 (+109%) from 2015

Liabilities

Down

Down $1 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin77th percentile

Revenue

$1,023

Up $15 (+1.5%) from 2015

Expenses

Down

$797

Down $118 (-13%) from 2015

Net Income

$226

Up $133 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2016

Assets$433

Liabilities$0

Net Assets$433

Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2016

Revenue$1,023

Expenses$797

Net Income$226

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 9, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David M Houck	Director	-	$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: 2017-03-09
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 Appendix179 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
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	1023
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	226
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	797
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	797
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	797
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	797
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	1023
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	797
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	797
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	226
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	433
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	207
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	433
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	13
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	13
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	13
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	13
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	433
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	207
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	433
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	207
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	433
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	433
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	207
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	433
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	433
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	207
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	433
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	207
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	433
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	270
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	270
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	4
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	13
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	266
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	270
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	David M Houck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	71 Bens Cove Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Candler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	28715
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	007.825558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	006.931818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	008.719298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	57
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	015.651116
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	797
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	797
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	797
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	David M Houck
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	71 Bens Cove Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Candler
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	287158118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8283337312
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	The 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/Expenses1Amt	0	770
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	13
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	13
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2186
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	494
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	797
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	784
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2186
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1402
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Rent for Public Events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Shipping Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Internet Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	770
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	14
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	770
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	13
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David M Houck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HRIDAYA DHARMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HRID
ReturnHeader/Filer/EIN	0	471765763
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	71 BENS COVE RD
ReturnHeader/Filer/USAddress/CityNm	0	CANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9F798352B16492A271BFC50151BBD0A396014F1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9F798352B16492A271BFC50151BBD0A396014F1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.94.204.27
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	17:02:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	David M Houck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	71 Bens Cove Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Candler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28715
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8283337312
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David Houck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-03-09T07:43:55-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $433
Liabilities: $0
Net assets: $433
Revenue: $1,023
Expenses: $797
Net income: $226

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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