Civic Intelligence

Unnati Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-2529907

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization ProfileN/A
21109 Escondido Way33433-2534
Siviq Scores

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

Liabilities / Assets

100th percentile

53.45x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

25.87x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-273%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$865

Down $1,163 (-57%) from 2011

Net Assets

Down

-$45,373

Down $4,884 (-12%) from 2011

Liabilities

Up

$46,238

Up $3,721 (+8.8%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$1,787

Up $421 (+31%) from 2011

Expenses

Down

$6,671

Down $4,611 (-41%) from 2011

Net Income

Up

-$4,884

Up $5,032 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $2,028Liabilities 2011: $42,517Net Assets 2011: -$40,4892011Assets 2012: $865Liabilities 2012: $46,238Net Assets 2012: -$45,3732012Assets 2013: $1,340Liabilities 2013: $58,281Net Assets 2013: -$56,9412013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$865
Liabilities$46,238
Net Assets-$45,373
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $1,366Expenses 2011: $11,282Net Income 2011: -$9,9162011Revenue 2012: $1,787Expenses 2012: $6,671Net Income 2012: -$4,8842012Revenue 2013: $850Expenses 2013: $12,418Net Income 2013: -$11,5682013Revenue 2014: $900Expenses 2014: $4,779Net Income 2014: -$3,8792014

Highlighted filing

2012

Revenue$1,787
Expenses$6,671
Net Income-$4,884
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

MISSION FUNDRAISING

Filing and Contact Details

Filer

EIN
20-2529907
Raw XML Appendix114 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
CompensationExplanation/Compensation/PersonName0BRIJ B KHARE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02028
IRS990EZ/CashSavingsAndInvestments/EOY0865
IRS990EZ/ContributionsGiftsGrantsEtc01787
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4884
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-40489
IRS990EZ/NetAssetsOrFundBalancesBOY0-40489
IRS990EZ/NetAssetsOrFundBalances/EOY0-45373
IRS990EZ/NetAssetsOrFundBalancesEOY0-45373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIJ B KHARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06371
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION FUNDRAISING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISSION FUNDRAISING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY042517
IRS990EZ/SumOfTotalLiabilities/EOY046238
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021109 ESCONDIDO WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033433
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UNNATI FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05612893131
IRS990EZ/TotalAssets/BOY02028
IRS990EZ/TotalAssets/EOY0865
IRS990EZ/TotalExpenses06671
IRS990EZ/TotalRevenue01787
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010946
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022460
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509022460
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01787
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01366
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06086
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02275
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010946
IRS990ScheduleA/Total509/Total022460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010946
IRS990ScheduleA/TotalSupportTotal/Total022460
IRS990ScheduleO/GeneralExplanation/Explanation0MISSION FUNDRAISING PRAGATI FOUNDATION 150 EYE CLINIC INDIA 2,500 EXPENSES DUES AND PUBLICATIONS 121 MAINTENANCE AND REPAIRS 1,000 OFFICE EXPENSE 1,130 POSTAGE & FREIGHT 207 TELEPHONE & BEEPER 250 UTILITIES 605 LICENSES AND PERMITS 61 MEDIA EXPENSES 287 WEBSITE EXPENSES 60 TOTAL 6,371
IRS990ScheduleO/GeneralExplanation/Explanation1CAPITAL 42,517 46,238
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202529907
ReturnHeader/Filer/Name/BusinessNameLine10UNNATI FOUNDATION INC
ReturnHeader/Filer/NameControl0UNNA
ReturnHeader/Filer/USAddress/AddressLine1021109 ESCONDIDO WAY
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0334332534
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0BRIJ B KHARE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES J DONOVAN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103046 S CONGRESS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033461
ReturnHeader/Preparer/Name0JAMES J DONOVAN CPA
ReturnHeader/Preparer/Phone05616419550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T11:32:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$865
Liabilities
$46,238
Net assets
-$45,373
Revenue
$1,787
Expenses
$6,671
Net income
-$4,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.90$4.78$3.88
2013Detailed filing. Detailed filing data is available for this year.$1.34$58.3$56.9$0.85$12.4$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$46.2$45.4$1.79$6.67$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$42.5$40.5$1.37$11.3$9.92