Civic Intelligence

Yerneni Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-3709944

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

1011 Ave FBogalusa, LA 70427

(985) 732-9940

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-100%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,374

Down $1,000 (-42%) from 2015

Net Assets

Down

$1,374

Down $1,000 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,000

Up $500 (+100%) from 2015

Expenses

Down

$2,000

Down $25 (-1.2%) from 2015

Net Income

Up

-$1,000

Up $525 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,990Liabilities 2010: $0Net Assets 2010: $7,9902010Assets 2011: $5,990Liabilities 2011: $0Net Assets 2011: $5,9902011Assets 2012: $2,989Liabilities 2012: $0Net Assets 2012: $2,9892012Assets 2013: $2,959Liabilities 2013: $0Net Assets 2013: $2,9592013Assets 2014: $3,899Liabilities 2014: $12014Assets 2015: $2,374Liabilities 2015: $0Net Assets 2015: $2,3742015Assets 2016: $1,374Liabilities 2016: $0Net Assets 2016: $1,3742016Assets 2017: $374Liabilities 2017: $0Net Assets 2017: $3742017Assets 2018: $1,174Liabilities 2018: $0Net Assets 2018: $1,1742018Assets 2019: $1,674Liabilities 2019: $0Net Assets 2019: $1,6742019Assets 2020: $1,674Liabilities 2020: $0Net Assets 2020: $1,6742020Assets 2021: $1,695Liabilities 2021: $12021Assets 2022: $1,895Liabilities 2022: $12022Assets 2023: $1,895Liabilities 2023: $12023Assets 2024: $1,915Liabilities 2024: $0Net Assets 2024: $1,9152024

Highlighted filing

2016

Assets$1,374
Liabilities$0
Net Assets$1,374

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $8,3712010Expenses 2011: $2,0002011Expenses 2012: $3,0012012Revenue 2013: $2,000Expenses 2013: $2,030Net Income 2013: -$302013Revenue 2014: $3,000Expenses 2014: $2,060Net Income 2014: $9402014Revenue 2015: $500Expenses 2015: $2,025Net Income 2015: -$1,5252015Revenue 2016: $1,000Expenses 2016: $2,000Net Income 2016: -$1,0002016Revenue 2017: $1,000Expenses 2017: $2,000Net Income 2017: -$1,0002017Revenue 2018: $2,800Expenses 2018: $2,000Net Income 2018: $8002018Revenue 2019: $2,500Expenses 2019: $2,000Net Income 2019: $5002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $21Expenses 2021: $0Net Income 2021: $212021Revenue 2022: $200Expenses 2022: $0Net Income 2022: $2002022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $20Expenses 2024: $0Net Income 2024: $202024

Highlighted filing

2016

Revenue$1,000
Expenses$2,000
Net Income-$1,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Purnachandra YerneniPresident-$0--
Filing and Contact Details

Filer

Filer Name
Yerneni Foundation Inc
EIN
20-3709944
Phone
9857329940
Address
1011 AVE F, BOGALUSA, LA 70427

Signing Officer

Name
Purnachandra Yerneni
Title
President
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Robert A Neilson CPA LLC
Address
P O Box 98, Bogalusa, LA 70429-0098
Preparer
Robert A Neilson
Phone
9857321811
Raw XML Appendix162 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Purnachandra Yerneni
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01011 Ave F
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bogalusa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd070427
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01011 AVE F
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOGALUSA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070427
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PURNACHANDRA YERNENI
IRS990PF/StatementsRegardingActyGrp/PhoneNum09857329940
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02000
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03001
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013001
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011001
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PURNACHANDRA YERNENI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YERNENI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YERN
ReturnHeader/Filer/EIN0203709944
ReturnHeader/Filer/PhoneNum09857329940
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 AVE F
ReturnHeader/Filer/USAddress/CityNm0BOGALUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert A Neilson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 98
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bogalusa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704290098
ReturnHeader/PreparerPersonGrp/PhoneNum09857321811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Neilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-11T09:57:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1,915$0$1,915$20$0$20
2023Summary only. Only limited summary data is available for this year.$1,895$1$1$0$1
2022Summary only. Only limited summary data is available for this year.$1,895$1$200$0$200
2021Summary only. Only limited summary data is available for this year.$1,695$1$21$0$21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,674$0$1,674$0$0$0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,674$0$1,674$2,500$2,000$500
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,174$0$1,174$2,800$2,000$800
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$374$0$374$1,000$2,000$1,000
2016Detailed filing. Detailed filing data is available for this year.$1,374$0$1,374$1,000$2,000$1,000
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,374$0$2,374$500$2,025$1,525
2014Summary only. Only limited summary data is available for this year.$3,899$1$3,000$2,060$940
2013Detailed filing. Detailed filing data is available for this year.$2,959$0$2,959$2,000$2,030$30
2012Detailed filing. Detailed filing data is available for this year.$2,989$0$2,989$3,001
2011Detailed filing. Detailed filing data is available for this year.$5,990$0$5,990$2,000
2010Detailed filing. Detailed filing data is available for this year.$7,990$0$7,990$8,371
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits