Civic Intelligence

Avadhuta Foundation

990 • Fiscal year 2018 • EIN 84-1465779

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profilewww.avadhuta.com
7088 Winchester Circle Suite 100Boulder, CO 80301

(303) 473-9295

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,464

Up $18,165 (+43%) from 2017

Net Assets

Up

$60,464

Up $18,165 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$78,782

Up $10,153 (+15%) from 2017

Expenses

Up

$60,727

Up $10,807 (+22%) from 2017

Net Income

Down

$18,055

Down $654 (-3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$60,464
Liabilities$0
Net Assets$60,464
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$78,782
Expenses$60,727
Net Income$18,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.0
Gross Receipts
$79,250
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.

It is the mission of the foundation to catalog, preserve, and make available all that was and still is Papaji. As a non-profit organization we are supported by your donations and grants. If you would like to contribute to this on-going project, please contact us. All contributions are tax deductible

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,531$42,349▲ $18,818
Accounts Receivable$0$60▲ $60
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$42,299$60,464▲ $18,165
Other Assets Total$18,768$18,055▼ $713
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,299$60,464▲ $18,165
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$42,299$60,464▲ $18,165
Total Liabilities and Net Assets / Fund Balance$42,299$60,464▲ $18,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,055--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy PriolaPresident
Devon ScharfeDirector
Michele SondheimerDirector
Ronald ZeilerDirector
Sally RuaneSecretary
John ArnoldoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,002
All Other Contributions
$61,780
Change in Net Assets
$18,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,564
Salaries, Compensation, and Employee Benefits$29,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$23,174$0$23,174
Fees for Services Management$0$8,266$0$8,266
Payroll Taxes$0$5,989$0$5,989
Occupancy$0$5,460$0$5,460
Fees for Services Other$4,410$0$0$4,410
Office Expenses$0$3,935$0$3,935
All Other Expenses$0$3,889-$3,889
Depreciation Depletion$0$2,250$0$2,250
Conferences and Meetings$0$1,230$0$1,230
Other Expenses$0$1,120$0$1,120
Fees for Services Legal$0$650$0$650
Royalties$0$220$0$220
Fees for Services Accounting$0$134$0$134
Total Functional Expenses$4,410$56,317$0$60,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$0$0→ $0
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 goes to the board and major donors”

Form 990, Part VI, Section C, Line 19

“Colorado Secretary of State posts the 990 of all non-profits operating in the state”

Filing and Contact Details

Filer

Filer Name
Avadhuta Foundation
EIN
84-1465779
Phone
3034739295
Address
7088 Winchester Circle Suite 100, Boulder, CO 80301

Signing Officer

Name
John Arnoldo
Title
Treasurer
Phone
3038866138
Signed
2019-10-14

Organization Details

Principal Officer
John Arnoldo
Formed
1993
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“independent contractors”

Form 990, Part XI, Line 9

“asset reduction”

Raw XML AppendixShowing 400 of 495 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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IRS990/OtherExpensesGrp/Desc0miscellaneous expenses,
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01120
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05989
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05989
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0John Arnoldo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021210
IRS990/PYOtherRevenueAmt02130
IRS990/PYProgramServiceRevenueAmt012508
IRS990/PYRevenuesLessExpensesAmt018709
IRS990/PYSalariesCompEmpBnftPaidAmt028710
IRS990/PYTotalExpensesAmt049920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068629
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018055
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0220
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt0220
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01202
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01202
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082885
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0252510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016790
IRS990ScheduleA/Total509Grp/TotalAmt0252510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252510
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Archives
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 goes to the board and major donors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Colorado Secretary of State posts the 990 of all non-profits operating in the state
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2independent contractors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3asset reduction

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,464
Liabilities
$0
Net assets
$60,464
Revenue
$78,782
Expenses
$60,727
Net income
$18,055
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
2018Detailed filing. Detailed filing data is available for this year.$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