Civic Intelligence

Emaho Foundation Inc.

990EZ • Fiscal year 2012 • EIN 86-1040504

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileEmahoFoundation.org
P O Box 156385340
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$118,341

Down $12,731 (-9.7%) from 2011

Net Assets

Down

$117,591

Down $12,632 (-9.7%) from 2011

Liabilities

Down

$750

Down $99 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$94,745

Up $2,464 (+2.7%) from 2011

Expenses

Up

$107,377

Up $4,080 (+3.9%) from 2011

Net Income

Down

-$12,632

Down $1,616 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$118,341
Liabilities$750
Net Assets$117,591
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

2012

Revenue$94,745
Expenses$107,377
Net Income-$12,632
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Preserve, educate, and share Tibetan culture

Filing and Contact Details

Filer

EIN
86-1040504
Raw XML Appendix156 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/CashSavingsAndInvestments/BOY0124584
IRS990EZ/CashSavingsAndInvestments/EOY0111868
IRS990EZ/ContributionsGiftsGrantsEtc015921
IRS990EZ/CostOfGoodsSold0393
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12632
IRS990EZ/FeesAndOthPymtToIndContractors013731
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory06170
IRS990EZ/GrossReceipts095138
IRS990EZ/GrossSalesOfInventory06563
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0130223
IRS990EZ/NetAssetsOrFundBalancesBOY0130223
IRS990EZ/NetAssetsOrFundBalances/EOY0117591
IRS990EZ/NetAssetsOrFundBalancesEOY0117591
IRS990EZ/OccupancyRentUtilitiesAndMaint029796
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation418000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04436
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/PersonName5Melissa B Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lou Ann Berhinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jacqueline Sepulveda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chair/Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Spiritual Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06488
IRS990EZ/OtherAssetsTotal/EOY06473
IRS990EZ/OtherExpensesTotal031623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE AND SHARE TIBETAN CULTURE
IRS990EZ/PrintingPublicationsPostage0437
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support Tibetan Culture and assist spiritual development by hosting a variety of workshops, public talks, guided mediations, chanting ceremonies, book discussions, and other events serving over 400 individuals.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088596
IRS990EZ/ProgramServiceRevenue072652
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031790
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0849
IRS990EZ/SumOfTotalLiabilities/EOY0750
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/BOY0131072
IRS990EZ/TotalAssets/EOY0118341
IRS990EZ/TotalExpenses0107377
IRS990EZ/TotalProgramServiceExpenses088596
IRS990EZ/TotalRevenue094745
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.emahofoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal044870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035856
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0160567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome170/Total046
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.72030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700115697
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015921
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030005
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044235
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035856
IRS990ScheduleA/Total170/Total0160567
IRS990ScheduleA/TotalSupport0160613
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861040504
ReturnHeader/Filer/Name/BusinessNameLine10EMAHO FOUNDATION
ReturnHeader/Filer/NameControl0EMAH
ReturnHeader/Filer/Phone04807044169
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1563
ReturnHeader/Filer/USAddress/City0LITCHFIELD PARK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0MELISSA B SMITH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T02:58:41-00:00

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
$118,341
Liabilities
$750
Net assets
$117,591
Revenue
$94,745
Expenses
$107,377
Net income
-$12,632
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.98$0.93$1.05