Civic Intelligence

Avadhuta Foundation

990EZ • Fiscal year 2012 • EIN 84-1465779

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization ProfileWWW.AVADHUTA.COM
PO Box 29680306-0296
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

$29,921

No earlier filing loaded for comparison.

Net Assets

$28,651

No earlier filing loaded for comparison.

Liabilities

$1,270

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

$19,597

No earlier filing loaded for comparison.

Expenses

$31,103

No earlier filing loaded for comparison.

Net Income

-$11,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2012: $29,921Liabilities 2012: $1,270Net Assets 2012: $28,6512012Assets 2013: $63,571Liabilities 2013: $1,000Net Assets 2013: $62,5712013Assets 2014: $31,511Liabilities 2014: $233Net Assets 2014: $31,2782014Assets 2016: $42,003Liabilities 2016: $18,472Net Assets 2016: $23,5312016Assets 2017: $42,299Liabilities 2017: $0Net Assets 2017: $42,2992017Assets 2018: $60,464Liabilities 2018: $0Net Assets 2018: $60,4642018Assets 2019: $46,634Liabilities 2019: $0Net Assets 2019: $46,6342019Assets 2020: $97,068Liabilities 2020: $3,434Net Assets 2020: $93,6342020Assets 2021: $120,927Liabilities 2021: $0Net Assets 2021: $120,9272021Assets 2022: $99,073Liabilities 2022: $2,463Net Assets 2022: $96,6102022

Highlighted filing

2012

Assets$29,921
Liabilities$1,270
Net Assets$28,651
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $19,597Expenses 2012: $31,103Net Income 2012: -$11,5062012Revenue 2013: $62,044Expenses 2013: $28,124Net Income 2013: $33,9202013Revenue 2014: $10,092Expenses 2014: $41,385Net Income 2014: -$31,2932014Revenue 2016: $43,378Expenses 2016: $43,690Net Income 2016: -$3122016Revenue 2017: $68,629Expenses 2017: $49,920Net Income 2017: $18,7092017Revenue 2018: $78,782Expenses 2018: $60,727Net Income 2018: $18,0552018Revenue 2019: $35,215Expenses 2019: $49,045Net Income 2019: -$13,8302019Revenue 2020: $107,696Expenses 2020: $60,696Net Income 2020: $47,0002020Revenue 2021: $63,051Expenses 2021: $35,758Net Income 2021: $27,2932021Revenue 2022: $14,048Expenses 2022: $38,365Net Income 2022: -$24,3172022

Highlighted filing

2012

Revenue$19,597
Expenses$31,103
Net Income-$11,506
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Papaji's official avadhuta foundation was established in 1993 to catalog, preserve, and make available to the public, information about the indian teacher and guru, hwl poonja, affectionately known as papaji, and also that of his beloved teacher, sri ramana maharshi.

Filing and Contact Details

Filer

EIN
84-1465779
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Arnoldo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ronald L Zeiler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Priola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President and secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY025320
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08976
IRS990EZ/OtherRevenueTotal01395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Avadhuta Foundation was established to catalog, preserve, and make available to the public, information about the Indian teacher and guru, HWL Poonja, affectionately known as Papaji, and also that of his beloved teacher, Sri Ramana Maharshi. It functions both as a library and bookstore to loan, sell, and distribute books, tapes, DVDs, CDs, photos of Poonjaji and Sri Ramana.
IRS990EZ/PrintingPublicationsPostage0750
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintainence of the website servicing 90,000 visitors a year, archiving to hard drives Papaji talks from 1993-1997, producing new remastered tapes and compilations, providing videos to several video groups throughout the world.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05649
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011303
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01380
IRS990EZ/SumOfTotalLiabilities/EOY01270
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 Northstar Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boulder
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080304
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Arnoldo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07205650313
IRS990EZ/TotalAssets/BOY041537
IRS990EZ/TotalAssets/EOY029921
IRS990EZ/TotalExpenses031103
IRS990EZ/TotalProgramServiceExpenses05649
IRS990EZ/TotalRevenue019597
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.avadhuta.com
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01031
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years052000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years050270
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01043
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0104344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02931
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111628
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0804
IRS990ScheduleA/GrossInvestmentIncome509/Total02254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022766
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0118571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01078
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IRS990ScheduleA/PublicSupportTotal5090125855
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Royalties and consignment
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^tax filings and bank fees;352|royalty payments;165|marketing;2805|Books and tapes for resale;2060|office supplies including software;939|travel and entertainment;178|gifts and complementary copies;90|bad debt and replacement orders;21|discounts and video satsang program;2366^Total;8976^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Inventory and office machines;21475|Archival photos;3845^Total;25320^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^accounts receivable;1270^Total;1270^
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IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841465779
ReturnHeader/Filer/Name/BusinessNameLine10AVADHUTA FOUNDATION
ReturnHeader/Filer/NameControl0AVAD
ReturnHeader/Filer/Phone03034739295
ReturnHeader/Filer/USAddress/AddressLine10PO Box 296
ReturnHeader/Filer/USAddress/City0Boulder
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0803060296
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0John Arnoldo
ReturnHeader/Officer/Phone03034739290
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:02:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,921
Liabilities
$1,270
Net assets
$28,651
Revenue
$19,597
Expenses
$31,103
Net income
-$11,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.14$0.38$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.63$0.36$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$1.08$0.61$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.35$0.49$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.79$0.61$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.69$0.50$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.18$0.24$0.43$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.10$0.41$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.62$0.28$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.20$0.31$0.12