Civic Intelligence

First Auroveda Foundation Inc.

990PF • Fiscal year 2015 • EIN 75-3180375

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization Profile
5327 Commercial Way Suite C113Spring Hill, FL 34606

(352) 593-5920

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

7.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-225%

Higher net margin than 3% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$523,614

Down $139,944 (-21%) from 2014

Net Assets

Down

$122,257

Down $128,717 (-51%) from 2014

Liabilities

Down

$401,357

Down $11,227 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$57,248

Up $5,689 (+11%) from 2014

Expenses

Down

$185,965

Down $152,610 (-45%) from 2014

Net Income

Up

-$128,717

Up $158,299 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,926,132Liabilities 2011: $1,380,8192011Assets 2012: $1,863,711Liabilities 2012: $1,360,7532012Assets 2013: $977,940Liabilities 2013: $439,9502013Assets 2014: $663,558Liabilities 2014: $412,584Net Assets 2014: $250,9742014Assets 2015: $523,614Liabilities 2015: $401,357Net Assets 2015: $122,2572015Assets 2016: $460,856Liabilities 2016: $135,059Net Assets 2016: $325,7972016Assets 2017: $454,594Liabilities 2017: $142,084Net Assets 2017: $312,5102017Assets 2020: $402,776Liabilities 2020: $14,498Net Assets 2020: $388,2782020Assets 2022: $552,601Liabilities 2022: $0Net Assets 2022: $552,6012022Assets 2023: $649,378Liabilities 2023: $96,777Net Assets 2023: $552,6012023Assets 2024: $706,697Liabilities 2024: $154,096Net Assets 2024: $552,6012024

Highlighted filing

2015

Assets$523,614
Liabilities$401,357
Net Assets$122,257
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $190,281Expenses 2011: $218,573Net Income 2011: -$28,2922011Revenue 2012: $181,511Expenses 2012: $223,866Net Income 2012: -$42,3552012Revenue 2013: $329,275Expenses 2013: $294,243Net Income 2013: $35,0322013Revenue 2014: $51,559Expenses 2014: $338,575Net Income 2014: -$287,0162014Revenue 2015: $57,248Expenses 2015: $185,965Net Income 2015: -$128,7172015Revenue 2016: $323,815Expenses 2016: $120,275Net Income 2016: $203,5402016Revenue 2017: $58,375Expenses 2017: $71,662Net Income 2017: -$13,2872017Revenue 2020: $46,800Expenses 2020: $67,080Net Income 2020: -$20,2802020Revenue 2022: $15,000Expenses 2022: $2,748Net Income 2022: $12,2522022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$57,248
Expenses$185,965
Net Income-$128,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARIKSITH SINGHPresidentPT$0--
MARIA SCUNZIANO-SINGHDirectorPT$0--
PARTHO SANYALDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
First Auroveda Foundation Inc
EIN
75-3180375
Phone
3525935920
Address
5327 Commercial Way Suite C113, Spring Hill, FL 34606

Signing Officer

Name
pariksith singh
Title
Manager
Phone
3527990046
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert LLP
Address
401 East Jackson Street Suite 3400, Tampa, FL 33602
Preparer
William F Becker Jr
Phone
8132511010
Raw XML AppendixShowing 400 of 486 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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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt076200
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01032
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt097750
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt076200
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt06214
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt097750
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KELLY SAVARESE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05327 Commercial Way Suite C113
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Spring Hill
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034606
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03527990046
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PARIKSITH SINGH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARIA SCUNZIANO-SINGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt190000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PEOPLE HELPING PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AUROVEDA OPERATING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Temple Beth David Jewish Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3), 170(B)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3), 170(B)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3), 170(B)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1RELATED THROUGH COMMON DIREC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06600 NW 27TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15327 Commercial Way Suite C113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt213158 Antelope Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Spring Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Spring Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234609
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt097750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0AUROVEDA OPERATING FOUNDATION CHARITABLE TRUST
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0PRIVATE FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0SHARING OF DIRECTORS AND MANAGEMENT.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt139015
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt212091
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1NET INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ESCROW ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt137594
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt217420
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt137594
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt217420
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt086
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$523,614
Liabilities
$401,357
Net assets
$122,257
Revenue
$57,248
Expenses
$185,965
Net income
-$128,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.55$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.33$0.32$0.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$0.06$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.41$0.25$0.05$0.34$0.29
2013Summary only. Only limited summary data is available for this year.$0.98$0.44$0.33$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$1.86$1.36$0.18$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$1.93$1.38$0.19$0.22$0.03