Civic Intelligence

The Satem Foundation

EIN 20-1158999 • 501(c)3 • Artesia, CA

Profile

The mission of the Satem Foundation is to help the students and patients in the hospital in the villages around Satem in the state of Gujarat.

17918 Pioneer BlvdArtesia, CA 90701

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-253%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,596 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $20,596 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$8,131

Down $209,872 (-96%) from 2014

Expenses

Down

$28,727

Down $179,779 (-86%) from 2014

Net Income

Down

-$20,596

Down $30,093 (-317%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $14,709Net Assets 2010: $14,7092010Assets 2011: $10,831Net Assets 2011: $10,8312011Assets 2012: $12,285Net Assets 2012: $12,2852012Assets 2013: $11,099Net Assets 2013: $11,0992013Assets 2014: $20,596Liabilities 2014: $0Net Assets 2014: $20,5962014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $44,113Expenses 2010: $41,672Net Income 2010: $2,4412010Revenue 2011: $16,566Expenses 2011: $20,444Net Income 2011: -$3,8782011Revenue 2012: $27,814Expenses 2012: $26,360Net Income 2012: $1,4542012Revenue 2013: $32,010Expenses 2013: $33,196Net Income 2013: -$1,1862013Revenue 2014: $218,003Expenses 2014: $208,506Net Income 2014: $9,4972014Revenue 2015: $8,131Expenses 2015: $28,727Net Income 2015: -$20,5962015

Highlighted filing

2015

Revenue$8,131
Expenses$28,727
Net Income-$20,596
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,131
Expenses
$28,727
Net income
-$20,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.18$2.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.28$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.17$0.20$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.44$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$8,131
Mission and Program Overview

Mission

The mission of the Satem Foundation

The mission of the Satem Foundation is to help the students and patients in the hospital in the villages around Satem in the state of Gujarat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,596--
Total Assets$20,596$0▼ $20,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,596--
Total Net Assets Fund Balance$20,596$0▼ $20,596
Total Liabilities and Net Assets / Fund Balance$20,596$0▼ $20,596
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anil PatelFoundation Mana
Bharti PatelSecretary
Harshad UkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,131
Change in Net Assets
$-20,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,727
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$8,750$0$0$8,750
Total Functional Expenses$28,727$0$0$28,727
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
The Satem Foundation
EIN
20-1158999
Phone
8007992115
Address
17918 Pioneer Blvd, Artesia, CA 90701

Signing Officer

Name
Anil Patel
Title
President
Phone
8007992115
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anil Patel
Formed
2004
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mark E Gunkel CPA PC
Address
PO Box 72, Stillwater, OK 74076
Preparer
Mark E Gunkel CPA
Phone
4056249999
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The organization was dissolved.”

Pt VI, Line 8A

“No documentation was made.”

Pt VI, Line 8B

“NO committee meetings were held.”

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No documents available to the public.”

Raw XML Appendix275 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Foundation Mana
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of the Satem Foundation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020596
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Charitable Donations
IRS990/OtherExpensesGrp/Desc1Taxes & Fees
IRS990/OtherExpensesGrp/Desc2Water Filters
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018567
IRS990/OtherExpensesGrp/ProgramServicesAmt11410
IRS990/OtherExpensesGrp/ProgramServicesAmt28750
IRS990/OtherExpensesGrp/TotalAmt018567
IRS990/OtherExpensesGrp/TotalAmt11410
IRS990/OtherExpensesGrp/TotalAmt28750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANIL PATEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0208506
IRS990/PYRevenuesLessExpensesAmt09497
IRS990/PYTotalExpensesAmt0208506
IRS990/PYTotalRevenueAmt0218003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218003
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0302524
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016566
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0463127066
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
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IRS990/USAddress/CityNm0Artesia
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090701
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANIL PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08007992115
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Satem Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SATE
ReturnHeader/Filer/EIN0201158999
ReturnHeader/Filer/PhoneNum08007992115
ReturnHeader/Filer/USAddress/AddressLine1Txt017918 Pioneer Blvd
ReturnHeader/Filer/USAddress/CityNm0Artesia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark E Gunkel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074076
ReturnHeader/PreparerPersonGrp/PhoneNum04056249999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E GUNKEL CPA
ReturnHeader/ReturnTs02016-08-23T05:45:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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