Civic Intelligence

Desai Foundation

990 • Fiscal year 2019 • EIN 04-3433749

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

209 Burlington RoadBedford, MA 01730

(781) 270-3655

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,698,664

Up $678,213 (+17%) from 2018

Net Assets

Up

$4,588,103

Up $655,898 (+17%) from 2018

Liabilities

Up

$110,561

Up $22,315 (+25%) from 2018

Revenue

Down

$589,653

Down $792,862 (-57%) from 2018

Expenses

Up

$456,804

Up $170,326 (+59%) from 2018

Net Income

Down

$132,849

Down $963,188 (-88%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,486,487Liabilities 2010: $14,740Net Assets 2010: $1,471,7472010Assets 2011: $1,719,097Liabilities 2011: $54,331Net Assets 2011: $1,664,7662011Assets 2012: $1,777,782Liabilities 2012: $5,000Net Assets 2012: $1,772,7822012Assets 2013: $1,988,802Liabilities 2013: $7,5002013Assets 2014: $2,403,922Liabilities 2014: $2,5002014Assets 2016: $2,840,291Liabilities 2016: $80,684Net Assets 2016: $2,759,6072016Assets 2017: $3,172,672Liabilities 2017: $71,481Net Assets 2017: $3,101,1912017Assets 2018: $4,020,451Liabilities 2018: $88,246Net Assets 2018: $3,932,2052018Assets 2019: $4,698,664Liabilities 2019: $110,561Net Assets 2019: $4,588,1032019Assets 2020: $4,747,765Liabilities 2020: $86,848Net Assets 2020: $4,660,9172020Assets 2021: $5,565,248Liabilities 2021: $89,528Net Assets 2021: $5,475,7202021Assets 2022: $5,308,058Liabilities 2022: $73,262Net Assets 2022: $5,234,7962022Assets 2023: $4,881,242Liabilities 2023: $105,290Net Assets 2023: $4,775,9522023Assets 2024: $4,525,524Liabilities 2024: $36,758Net Assets 2024: $4,488,7662024

Highlighted filing

2019

Assets$4,698,664
Liabilities$110,561
Net Assets$4,588,103

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $69,3702010Expenses 2011: $86,9742011Expenses 2012: $117,8732012Revenue 2013: $355,075Expenses 2013: $146,555Net Income 2013: $208,5202013Revenue 2014: $587,617Expenses 2014: $167,497Net Income 2014: $420,1202014Revenue 2016: $99,465Expenses 2016: $227,644Net Income 2016: -$128,1792016Revenue 2017: $521,083Expenses 2017: $179,499Net Income 2017: $341,5842017Revenue 2018: $1,382,515Expenses 2018: $286,478Net Income 2018: $1,096,0372018Revenue 2019: $589,653Expenses 2019: $456,804Net Income 2019: $132,8492019Revenue 2020: $816,808Expenses 2020: $760,323Net Income 2020: $56,4852020Revenue 2021: $1,507,044Expenses 2021: $944,929Net Income 2021: $562,1152021Revenue 2022: $1,597,101Expenses 2022: $991,996Net Income 2022: $605,1052022Revenue 2023: $888,639Expenses 2023: $1,333,677Net Income 2023: -$445,0382023Revenue 2024: $1,155,390Expenses 2024: $1,570,095Net Income 2024: -$414,7052024

Highlighted filing

2019

Revenue$589,653
Expenses$456,804
Net Income$132,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$17,107,226
Mission and Program Overview

Mission

The desai foundation seeks to improve social and economic life in the villages of india and to develop and implement educational programs to promote indian culture and heritage in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,094,343$4,460,357▲ $366,014
Savings and Temporary Cash Investments$305,737$214,415▼ $91,322
Prepaid Expenses and Deferred Charges$8,317$15,981▲ $7,664
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,408,397$4,698,664▲ $290,267
Other Assets Total-$7,911-
Liabilities
Other Liabilities$78,606$95,561▲ $16,955
Accounts Payable and Accrued Expenses$9,640$15,000▲ $5,360
Total Liabilities$88,246$110,561▲ $22,315
Net Assets / Fund Balance
Unrestricted Net Assets$4,320,151$4,588,103▲ $267,952
Total Net Assets Fund Balance$4,320,151$4,588,103▲ $267,952
Total Liabilities and Net Assets / Fund Balance$4,408,397$4,698,664▲ $290,267
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megha DesaiPresident
Santhana KrishnanDirector
Yash ShahDirector
Moha DesaiTrustee
Nilima DesaiTrustee
Samir DesaiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$533,102
Program Service Revenue
$0
Investment Income
$56,551
Other Revenue
$0
All Other Contributions
$390,677
Change in Net Assets
$132,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$199,294Fair Mkt Value
Total Noncash Contributions1$199,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,426
Revenue Not Reported on Financial Statements
$94,227
Revenue Not Reported on Form 990
$135,103
Other Revenue Adjustments
$61,431
Total Revenue per Audited Statements
$630,529
Total Revenue per Form 990
$589,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,458
Salaries, Compensation, and Employee Benefits$164,186
Grants and Similar Amounts Paid$116,160
Total Fundraising Expense$29,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,509$11,471$20,887$150,867
Foreign Grants$79,128--$79,128
Fees for Services Other$49,050$3,110$2,725$54,885
Grants to Domestic Orgs$37,032--$37,032
Fees for Service Investment Mgmnt Fees-$32,796-$32,796
Travel$20,224$5,483$331$26,038
Occupancy$21,699$3,828$96$25,623
Payroll Taxes$8,876$1,575$2,868$13,319
Fees for Services Legal-$5,232-$5,232
All Other Expenses$139$3,688$972$4,799
Other Expenses$728$2,131$800$2,131
Office Expenses$17$1,966-$1,983
Advertising--$1,203$1,203
Total Functional Expenses$352,347$74,458$29,999$456,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$456,804
Expenses per Audited Statements$424,008
Total Expenses per Audited Statements$424,008
Expenses Not Reported on Financial Statements$32,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gram Vikas TrustGUJARAT, In-Health$32,286
Diwaliben U PatelBHARUCH GUJARAT, In-Livelyhood$18,557
Indian Institute of TechVALASAD GUJARAT, In-Education$14,285
Shantaben Vidyabhavan--Education$14,000
Community Impact at ColumbiaNew York, NY, In501(c)(3)General Support$8,800

International Summary

Spending
$79,128

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaGrants to Support Programs-00$79,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,431
Fundraising Gross Income$61,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lotus Festival$172,608$54,619$8,780$45,839
Doh$31,249$6,812$1,998$4,814
Total Events$203,857$61,431$61,431-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$95,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

All trustees are desai family members

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the trustees before submission.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Desai Foundation
EIN
04-3433749
Phone
7812703655
Address
209 BURLINGTON ROAD, BEDFORD, MA 01730

Signing Officer

Name
Samir Desai
Title
Trustee
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megha Desai
Formed
1997
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
2
Employees
5

Preparer

Firm
Goldberg Harder Adelstein & Co PC
Address
132 Lincoln Street, Boston, MA 02111-2526
Preparer
Richard Byrne
Phone
6174263350
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Special event costs $61431

Raw XML AppendixShowing 400 of 570 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DESAI FOUNDATION SEEKS TO IMPROVE SOCIAL AND ECONOMIC LIFE IN THE VILLAGES OF INDIA AND TO DEVELOP AND IMPLEMENT EDUCATIONAL PROGRAMS TO PROMOTE INDIAN CULTURE AND HERITAGE IN THE UNITED STATES.
IRS990/AdvertisingGrp/FundraisingAmt01203
IRS990/AdvertisingGrp/TotalAmt01203
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0390677
IRS990/AllOtherExpensesGrp/FundraisingAmt0972
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139
IRS990/AllOtherExpensesGrp/TotalAmt04799
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SAMIR DESAI
IRS990/BooksInCareOfDetail/PhoneNum07812703655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 BURLINGTON ROAD SUITE 217
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0142426
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0533102
IRS990/CYGrantsAndSimilarPaidAmt0116160
IRS990/CYInvestmentIncomeAmt056551
IRS990/CYOtherExpensesAmt0176458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0132849
IRS990/CYSalariesCompEmpBnftPaidAmt0164186
IRS990/CYTotalExpensesAmt0456804
IRS990/CYTotalFundraisingExpenseAmt029999
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589653
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE DESAI FOUNDATION PROVIDES SUPPORT FOR SOCIAL AND ECONOMIC LIFE IN VILLAGES OF INDIA AND DEVELOPS AND IMPLEMENTS EDUCATIONAL PROGRAMS TO PROMOTE INDIAN CULTURE AND HERITAGE IN THE UNITED STATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0335547
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05232
IRS990/FeesForServicesLegalGrp/TotalAmt05232
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049050
IRS990/FeesForServicesOtherGrp/TotalAmt054885
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032796
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032796
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt079128
IRS990/ForeignGrantsGrp/TotalAmt079128
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMIR DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm1NILIMA DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm2MOHA DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGHA DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm4SANTHANA KRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5YASH SHAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0142425
IRS990/FundraisingDirectExpensesAmt061431
IRS990/FundraisingGrossIncomeAmt061431
IRS990/GainOrLossGrp/SecuritiesAmt0-24360
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt079128
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037032
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016431782
IRS990/GrossReceiptsAmt017107226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt080911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04094343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04460357
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016456142
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DESAI FOUNDATION SEEKS TO IMPROVE SOCIAL AND ECONOMIC LIFE IN THE VILLAGES OF INDIA AND TO DEVELOP AND IMPLEMENT EDUCATIONAL PROGRAMS TO PROMOTE INDIAN CULTURE AND HERITAGE IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt04320151
IRS990/NetAssetsOrFundBalancesEOYAmt04588103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0199294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt096
IRS990/OccupancyGrp/ManagementAndGeneralAmt03828
IRS990/OccupancyGrp/ProgramServicesAmt021699
IRS990/OccupancyGrp/TotalAmt025623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OfficeExpensesGrp/ProgramServicesAmt017
IRS990/OfficeExpensesGrp/TotalAmt01983
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt07911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/FundraisingAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32131
IRS990/OtherExpensesGrp/ProgramServicesAmt016945
IRS990/OtherExpensesGrp/ProgramServicesAmt1728
IRS990/OtherExpensesGrp/TotalAmt017068
IRS990/OtherExpensesGrp/TotalAmt12352
IRS990/OtherExpensesGrp/TotalAmt22348
IRS990/OtherExpensesGrp/TotalAmt32131
IRS990/OtherLiabilitiesGrp/BOYAmt078606
IRS990/OtherLiabilitiesGrp/EOYAmt095561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150867
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01575
IRS990/PayrollTaxesGrp/ProgramServicesAmt08876
IRS990/PayrollTaxesGrp/TotalAmt013319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015981
IRS990/PrincipalOfficerNm0MEGHA DESAI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL SUPPORT FOR HIGHER EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0COLUMBIA UNIVERSITY COMMUNITY IMPACT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012410
IRS990/PYInvestmentIncomeAmt0702589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219402
IRS990/PYRevenuesLessExpensesAmt01096037
IRS990/PYSalariesCompEmpBnftPaidAmt054666
IRS990/PYTotalExpensesAmt0286478
IRS990/PYTotalRevenueAmt01382515
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02038292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33770
IRS990ScheduleA/PublicSupportPY170Pct00.42800
IRS990ScheduleA/PublicSupportTotal170Amt0779616
IRS990ScheduleA/SubstantialContributorsTotAmt01258676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02038292
IRS990ScheduleA/TotalSupportAmt02308724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032796
IRS990ScheduleD/ExpensesSubtotalAmt0424008
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032796
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt061431
IRS990ScheduleD/RevenueNotReportedAmt0135103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094227
IRS990ScheduleD/RevenueSubtotalAmt0495426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COSTS $61431
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0456804
IRS990ScheduleD/TotalLiabilityAmt095561
IRS990ScheduleD/TotalRevenuePerForm990Amt0589653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424008
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt079128
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO SUPPORT PROGRAMS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt114285
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt232286
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt318557
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3LIVELIHOOD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3INDIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt079128
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FINANCIAL REPORTS FROM DONEE
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION SUBMITS A BUDGET FOR A PROGRAM AND FOUNDATIONDETERMINES WHAT AMOUNT TO FUND.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalSpentAmt079128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$1.16$1.57$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.11$4.78$0.89$1.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.07$5.23$1.60$0.99$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.09$5.48$1.51$0.94$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.09$4.66$0.82$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.11$4.59$0.59$0.46$0.13
2018Summary only. Only limited summary data is available for this year.$4.02$0.09$3.93$1.38$0.29$1.10
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$0.52$0.18$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.08$2.76$0.10$0.23$0.13
2014Summary only. Only limited summary data is available for this year.$2.40$0.00$0.59$0.17$0.42
2013Summary only. Only limited summary data is available for this year.$1.99$0.01$0.36$0.15$0.21
2012Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.66$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$0.07