Civic Intelligence

Phulmaya Foundation Ltd

990EZ • Fiscal year 2017 • EIN 03-0360505

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 10, 2019

Organization ProfileN/A
PO Box 1169Montpelier, VT 05601

(802) 229-5146

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-596%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,954

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

Net Assets

Down

$16,954

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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 Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$2,279
Mission and Program Overview

Mission

Supporting Students and Education in Nepal

Building Schools and supporting education in Eastern Nepal

Program Services

DescriptionGrantsExpenses
Preparations for building earthquake resistant primary schools.$11,317-
Compensation and Service Providers
Top Officer Pay76th 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
Patrick Biggam
Title
Secretary
Signed
2019-01-10
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

Other Revenue.1

“Miscellaneous $125”

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

“| Donee's Name: KTK-Belt | Cash Amount Given: $9817”

Other Expenses.1009

“Depreciation $3091”

Other Expenses.3

“Bank Fees $174”

Other Expenses.4

“Miscellaneous $1”

Other Assets.1003

“Machinery and Equipment - Beginning $17256 Machinery and Equipment - Ending $14165”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08022295146
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montpelier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005602
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IRS990EZ/GrossReceiptsAmt02279
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt017256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014165
IRS990EZ/OtherExpensesTotalAmt03266
IRS990EZ/OtherRevenueTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building Schools and supporting education in Eastern Nepal
IRS990EZ/PrintingPublicationsPostageAmt0706
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015854
IRS990EZ/TotalProgramServiceExpensesAmt011317
IRS990EZ/TotalRevenueAmt02279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0579220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579220
IRS990ScheduleA/TotalSupportAmt0579575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: KTK-Belt | Cash Amount Given: $9817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $17256 Machinery and Equipment - Ending $14165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Biggam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
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/PreparerFirmEIN0261546526
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/ReturnTs02019-01-10T14:24:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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