Civic Intelligence

Harsha and Mukesh Desai Foundation

990PF • Fiscal year 2016 • EIN 20-3916540

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
2350 Heartland ParkOwensboro, KY 42303

(270) 570-1292

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

6th percentile

-137%

Higher net margin than 6% 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

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$70,609

Down $674 (-0.9%) from 2015

Net Assets

Down

$70,609

Down $674 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$2,428

Up $1,759 (+263%) from 2015

Expenses

Down

$5,757

Down $1,064 (-16%) from 2015

Net Income

Up

-$3,329

Up $2,823 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2011: $89,511Liabilities 2011: $02011Assets 2012: $88,625Liabilities 2012: $0Net Assets 2012: $88,6252012Assets 2013: $82,580Liabilities 2013: $0Net Assets 2013: $82,5802013Assets 2014: $80,516Liabilities 2014: $0Net Assets 2014: $80,5162014Assets 2015: $71,283Liabilities 2015: $0Net Assets 2015: $71,2832015Assets 2016: $70,609Liabilities 2016: $0Net Assets 2016: $70,6092016Assets 2017: $84,637Liabilities 2017: $0Net Assets 2017: $84,6372017Assets 2018: $75,429Liabilities 2018: $0Net Assets 2018: $75,4292018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$70,609
Liabilities$0
Net Assets$70,609
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $3,141Expenses 2011: $6,580Net Income 2011: -$3,4392011Expenses 2012: $6,3272012Revenue 2013: $3,226Expenses 2013: $6,278Net Income 2013: -$3,0522013Revenue 2014: $4,091Expenses 2014: $6,324Net Income 2014: -$2,2332014Revenue 2015: $669Expenses 2015: $6,821Net Income 2015: -$6,1522015Revenue 2016: $2,428Expenses 2016: $5,757Net Income 2016: -$3,3292016Revenue 2017: $3,830Expenses 2017: $5,752Net Income 2017: -$1,9222017Revenue 2018: -$177Expenses 2018: $5,611Net Income 2018: -$5,7882018Revenue 2019: $4,504Expenses 2019: $91,316Net Income 2019: -$86,8122019

Highlighted filing

2016

Revenue$2,428
Expenses$5,757
Net Income-$3,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARSHA DESAIPresident-$0--
MUKESH DESAISecretary-$0--
AMISHA PAREKHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harsha and Mukesh Desai Foundation
EIN
20-3916540
Phone
2705701292
Address
2350 HEARTLAND PARK, OWENSBORO, KY 42303

Signing Officer

Name
Harsha Desai
Title
Chairman
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
U N Vora Cpapc
Address
18333 Preston Road Suite 545, Dallas, TX 75252
Preparer
Upendra N Vora CPA
Phone
9723921040
Raw XML Appendix239 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Akshaya Patra Foundation
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advisory Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Taxes & Licenses
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARSHA DESAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARSHA AND MUKESH DESAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARS
ReturnHeader/Filer/EIN0203916540
ReturnHeader/Filer/PhoneNum02705701292
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 HEARTLAND PARK
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0U N VORA CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018333 Preston Road Suite 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075252
ReturnHeader/PreparerPersonGrp/PhoneNum09723921040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Upendra N Vora CPA
ReturnHeader/ReturnTs02017-05-10T12:00:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,609
Liabilities
$0
Net assets
$70,609
Revenue
$2,428
Expenses
$5,757
Net income
-$3,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.50$91.3$86.8
2018Detailed filing. Detailed filing data is available for this year.$75.4$0.00$75.4$0.18$5.61$5.79
2017Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$3.83$5.75$1.92
2016Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$2.43$5.76$3.33
2015Detailed filing. Detailed filing data is available for this year.$71.3$0.00$71.3$0.67$6.82$6.15
2014Detailed filing. Detailed filing data is available for this year.$80.5$0.00$80.5$4.09$6.32$2.23
2013Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$3.23$6.28$3.05
2012Detailed filing. Detailed filing data is available for this year.$88.6$0.00$88.6$6.33
2011Summary only. Only limited summary data is available for this year.$89.5$0.00$3.14$6.58$3.44