Civic Intelligence

Emaho Foundation Inc.

990EZ • Fiscal year 2010 • EIN 86-1040504

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 31, 2011

P O Box 301485271
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$142,031

No earlier filing loaded for comparison.

Net Assets

$141,538

No earlier filing loaded for comparison.

Liabilities

$493

No earlier filing loaded for comparison.

Revenue

$197,740

No earlier filing loaded for comparison.

Expenses

$92,602

No earlier filing loaded for comparison.

Net Income

$105,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $142,031Liabilities 2010: $493Net Assets 2010: $141,5382010Assets 2011: $131,072Liabilities 2011: $849Net Assets 2011: $130,2232011Assets 2012: $118,341Liabilities 2012: $750Net Assets 2012: $117,5912012Assets 2013: $137,623Liabilities 2013: $918Net Assets 2013: $136,7052013Assets 2014: $114,321Liabilities 2014: $1,354Net Assets 2014: $112,9672014Assets 2015: $102,642Liabilities 2015: $1,058Net Assets 2015: $101,5842015Assets 2016: $88,765Liabilities 2016: $812Net Assets 2016: $87,9532016Assets 2017: $81,773Liabilities 2017: $946Net Assets 2017: $80,8272017Assets 2018: $87,784Liabilities 2018: $2,396Net Assets 2018: $85,3882018Assets 2019: $64,811Liabilities 2019: $629Net Assets 2019: $64,1822019Assets 2020: $109,109Liabilities 2020: $3,339Net Assets 2020: $105,7702020Assets 2021: $83,457Liabilities 2021: $270Net Assets 2021: $83,1872021Assets 2022: $92,477Liabilities 2022: $219Net Assets 2022: $92,2582022Assets 2023: $134,905Liabilities 2023: $500Net Assets 2023: $134,4052023Assets 2024: $138,953Liabilities 2024: $600Net Assets 2024: $138,3532024

Highlighted filing

2010

Assets$142,031
Liabilities$493
Net Assets$141,538

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $197,740Expenses 2010: $92,602Net Income 2010: $105,1382010Revenue 2011: $92,281Expenses 2011: $103,297Net Income 2011: -$11,0162011Revenue 2012: $94,745Expenses 2012: $107,377Net Income 2012: -$12,6322012Revenue 2013: $105,780Expenses 2013: $86,666Net Income 2013: $19,1142013Revenue 2014: $82,390Expenses 2014: $106,128Net Income 2014: -$23,7382014Revenue 2015: $100,421Expenses 2015: $111,804Net Income 2015: -$11,3832015Revenue 2016: $80,300Expenses 2016: $93,931Net Income 2016: -$13,6312016Revenue 2017: $96,929Expenses 2017: $99,565Net Income 2017: -$2,6362017Revenue 2018: $112,438Expenses 2018: $107,878Net Income 2018: $4,5602018Revenue 2019: $81,367Expenses 2019: $102,573Net Income 2019: -$21,2062019Revenue 2020: $141,130Expenses 2020: $99,542Net Income 2020: $41,5882020Revenue 2021: $108,176Expenses 2021: $130,759Net Income 2021: -$22,5832021Revenue 2022: $98,964Expenses 2022: $89,893Net Income 2022: $9,0712022Revenue 2023: $131,662Expenses 2023: $89,515Net Income 2023: $42,1472023Revenue 2024: $101,890Expenses 2024: $97,942Net Income 2024: $3,9482024

Highlighted filing

2010

Revenue$197,740
Expenses$92,602
Net Income$105,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 31, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Preserve, educate, and share Tibetan culture

Filing and Contact Details

Filer

EIN
86-1040504
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023332
IRS990EZ/CashSavingsAndInvestments/EOY0136487
IRS990EZ/ContributionsGiftsGrantsEtc0149435
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0105138
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0197740
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY035425
IRS990EZ/NetAssetsOrFundBalancesBOY035425
IRS990EZ/NetAssetsOrFundBalances/EOY0141538
IRS990EZ/NetAssetsOrFundBalancesEOY0141538
IRS990EZ/OccupancyRentUtilitiesAndMaint017136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 3014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 3014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 3014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 3014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 3014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Scottsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Scottsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Scottsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Scottsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Scottsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation418000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances019500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Regula E Stewart Phd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna Tash CNM MSN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Riviezzo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jerry Ponitch MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ZaChoeje Lama
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chair/Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Spiritual Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012501
IRS990EZ/OtherAssetsTotal/EOY05544
IRS990EZ/OtherChangesInNetAssets0975
IRS990EZ/OtherExpensesTotal013145
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE AND SHARE TIBETAN CULTURE
IRS990EZ/PrintingPublicationsPostage01060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assisted in spiritual development by hosting a variety of workshops, public talks, guided mediations, chanting ceremonies, book discussions, and other events serving over 300 individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Humanitarian aid projects
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074288
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15506
IRS990EZ/ProgramServiceRevenue048295
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059461
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY0408
IRS990EZ/SumOfTotalLiabilities/EOY0493
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102618 E Elm St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085016
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Brigitte Serrano
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04807044169
IRS990EZ/TotalAssets/BOY035833
IRS990EZ/TotalAssets/EOY0142031
IRS990EZ/TotalExpenses092602
IRS990EZ/TotalProgramServiceExpenses079794
IRS990EZ/TotalRevenue0197740
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.emahofoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal029504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020456
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total058
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.82440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45390
IRS990ScheduleA/PublicSupportTotal1700138764
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044235
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034550
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035856
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033171
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020456
IRS990ScheduleA/Total170/Total0168268
IRS990ScheduleA/TotalSupport0168326
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861040504
ReturnHeader/Filer/Name/BusinessNameLine10EMAHO FOUNDATION
ReturnHeader/Filer/NameControl0EMAH
ReturnHeader/Filer/Phone04807044169
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3014
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085271
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-31
ReturnHeader/Officer/Name0REGULA STEWART
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-03-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-31T10:07:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$1.02$0.98$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.32$0.90$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.99$0.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.08$1.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$1.41$1.00$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.81$1.03$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.85$1.12$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.97$1.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.80$0.94$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.00$1.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.82$1.06$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.06$0.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.18$0.95$1.07$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.92$1.03$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.98$0.93$1.05