Civic Intelligence

Phulmaya Foundation Ltd

EIN 03-0360505 • 501(c)3 • Montpelier, VT

Profile

Supporting Students and Education in Nepal

PO Box 1169Montpelier, VT 05601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-596%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,954

Down $13,575 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$16,954

Down $13,575 (-44%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$2,279

Down $6,054 (-73%) from 2016

Expenses

Down

$15,854

Down $11,297 (-42%) from 2016

Net Income

Up

-$13,575

Up $5,243 (+28%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $49,347Liabilities 2015: $0Net Assets 2015: $49,3472015Assets 2016: $30,529Liabilities 2016: $0Net Assets 2016: $30,5292016Assets 2017: $16,954Liabilities 2017: $0Net Assets 2017: $16,9542017

Highlighted filing

2017

Assets$16,954
Liabilities$0
Net Assets$16,954
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $467,677Expenses 2015: $424,482Net Income 2015: $43,1952015Revenue 2016: $8,333Expenses 2016: $27,151Net Income 2016: -$18,8182016Revenue 2017: $2,279Expenses 2017: $15,854Net Income 2017: -$13,5752017

Highlighted filing

2017

Revenue$2,279
Expenses$15,854
Net Income-$13,575
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,954
Liabilities
$0
Net assets
$16,954
Revenue
$2,279
Expenses
$15,854
Net income
-$13,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.02$0.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.08$0.27$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$4.68$4.24$0.43
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,333
Mission and Program Overview

Mission

Supporting Students and Education in Nepal

Program Services

DescriptionGrantsExpenses
Provided emergency services and support to people affected by the earthquake in Nepal.$23,000$23,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SkinnerPresidentPT$0--
Patrick BiggamSecretary-$0--
Steve ConlonVice President-$0--
David KelleyDirector-$0--
Rajeev GoyalDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Phulmaya Foundation Ltd
EIN
03-0360505
Phone
8022295146
Address
PO Box 1169, Montpelier, VT 05601

Signing Officer

Name
Scott Skinner
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pace and Hawley
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Robert Pace
Phone
8024612587
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Namuna Parma Culture Sikai | Cash Amount Given: $8000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: KTK-Belt | Cash Amount Given: $15000”

Other Expenses.1002

“Office Expenses $24”

Other Expenses.1009

“Depreciation $3091”

Other Expenses.1

“Miscellaneous $131”

Other Expenses.2

“Bank Fees $104”

Other Assets.1003

“Machinery and Equipment - Beginning $20347 Machinery and Equipment - Ending $17256”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Skinner
IRS990EZ/BooksInCareOfDetail/PhoneNum08022237123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0453 Stone Cutter Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montpelier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08279
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030529
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023000
IRS990EZ/GrossReceiptsAmt08333
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Biggam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Conlon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rajeev Goyal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017256
IRS990EZ/OtherExpensesTotalAmt03350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting Students and Education in Nepal
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided emergency services and support to people affected by the earthquake in Nepal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027151
IRS990EZ/TotalProgramServiceExpensesAmt023000
IRS990EZ/TotalRevenueAmt08333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0595777
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595777
IRS990ScheduleA/TotalSupportAmt0596002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Namuna Parma Culture Sikai | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: KTK-Belt | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $20347 Machinery and Equipment - Ending $17256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Skinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phulmaya Foundation Ltd
ReturnHeader/Filer/BusinessNameControlTxt0PHUL
ReturnHeader/Filer/EIN0030360505
ReturnHeader/Filer/PhoneNum08022295146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1169
ReturnHeader/Filer/USAddress/CityNm0Montpelier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACE AND HAWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0056010603
ReturnHeader/PreparerPersonGrp/PhoneNum08024612587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Pace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T08:53:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits