Civic Intelligence

Bodhi Foundation Inc.

990 • Fiscal year 2022 • EIN 86-3747672

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile
21740 S Tamiami Trail Unit 112Estero, FL 33928

(239) 278-1452

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$328,558

Down $41,532 (-11%) from 2021

Net Assets

Down

$328,558

Down $41,532 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$100,000

Down $270,100 (-73%) from 2021

Expenses

Up

$141,532

Up $141,522 (+1415220%) from 2021

Net Income

Down

-$41,532

Down $411,622 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2021: $370,090Liabilities 2021: $0Net Assets 2021: $370,0902021Assets 2022: $328,558Liabilities 2022: $0Net Assets 2022: $328,5582022Assets 2023: $517,170Liabilities 2023: $0Net Assets 2023: $517,1702023Assets 2024: $679,290Liabilities 2024: $0Net Assets 2024: $679,2902024

Highlighted filing

2022

Assets$328,558
Liabilities$0
Net Assets$328,558
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2021: $370,100Expenses 2021: $10Net Income 2021: $370,0902021Revenue 2022: $100,000Expenses 2022: $141,532Net Income 2022: -$41,5322022Revenue 2023: $200,000Expenses 2023: $11,388Net Income 2023: $188,6122023Revenue 2024: $160,000Expenses 2024: $3,080Net Income 2024: $156,9202024

Highlighted filing

2022

Revenue$100,000
Expenses$141,532
Net Income-$41,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

Affordable Housing - Creating Affordable Rental Properties

Create Affordable Housing Buying Land & Developing Floor Plans for Other Projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,090$328,558▼ $41,532
Total Assets$370,090$328,558▼ $41,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,090$328,558▼ $41,532
Total Net Assets Fund Balance$370,090$328,558▼ $41,532
Total Liabilities and Net Assets / Fund Balance$370,090$328,558▼ $41,532
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joachim KantenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$139,026$360-$139,026
Fees for Services Legal$1,978--$1,978
Office Expenses-$168-$168
Total Functional Expenses$141,004$528$0$141,532
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B

“All associated parties have accessed and reviewed the Form 990 before filing the return.”

Form 990, Part VI, Line 19

“The foundation has kept current, and made available upon request, the foudnations governing documents, conflicts of interest policies, and financial statements maintained on the foudnations accounting sofware.”

Filing and Contact Details

Filer

Filer Name
Bodhi Foundation Inc
EIN
86-3747672
Address
21740 S Tamiami Trail Unit 112, Estero, FL 33928

Signing Officer

Name
Joachim Kantenwein
Title
President
Phone
2392781452
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joachim Kantenwein
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Pruitt Cordell & Associates
Address
19910 S Tamiami Trai, Estero, FL 33928
Preparer
Wesley Pruitt CPA
Phone
2393195888
Raw XML Appendix236 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0863747672
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
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ReturnHeader/ReturnTs02024-01-19T10:32:21-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,558
Liabilities
$0
Net assets
$328,558
Revenue
$100,000
Expenses
$141,532
Net income
-$41,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$1.60$0.03$1.57
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.00$0.11$1.89
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.00$1.42$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$3.70$0.00$3.70