Civic Intelligence

Kaur Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-5259992

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

11531 Swains Lock Terrace20854
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2012 filings • NTEE X • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$55,099

No earlier filing loaded for comparison.

Net Assets

$55,099

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$78,038

No earlier filing loaded for comparison.

Expenses

$23,572

No earlier filing loaded for comparison.

Net Income

$54,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $55,099Net Assets 2012: $55,0992012Assets 2013: $35,802Net Assets 2013: $35,8022013Assets 2014: $36,212Liabilities 2014: $02014Assets 2015: $4,774Liabilities 2015: $1,082Net Assets 2015: $3,6922015Assets 2016: $51,820Liabilities 2016: $883Net Assets 2016: $50,9372016Assets 2017: $40,068Liabilities 2017: $1,031Net Assets 2017: $39,0372017Assets 2018: $21,130Liabilities 2018: $567Net Assets 2018: $20,5632018Assets 2019: $22,490Net Assets 2019: $22,4902019Assets 2020: $43,744Net Assets 2020: $43,7442020Assets 2021: $43,530Net Assets 2021: $43,5302021Assets 2022: $49,697Net Assets 2022: $49,6972022Assets 2023: $35,393Liabilities 2023: $02023Assets 2024: $16,024Net Assets 2024: $16,0242024

Highlighted filing

2012

Assets$55,099
Liabilities-
Net Assets$55,099

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $78,038Expenses 2012: $23,572Net Income 2012: $54,4662012Revenue 2013: $8,210Expenses 2013: $27,507Net Income 2013: -$19,2972013Revenue 2014: $49,618Expenses 2014: $49,208Net Income 2014: $4102014Revenue 2015: $32,737Expenses 2015: $65,257Net Income 2015: -$32,5202015Revenue 2016: $114,685Expenses 2016: $67,440Net Income 2016: $47,2452016Revenue 2017: $76,707Expenses 2017: $88,607Net Income 2017: -$11,9002017Revenue 2018: $26,816Expenses 2018: $45,290Net Income 2018: -$18,4742018Revenue 2019: $32,677Expenses 2019: $30,750Net Income 2019: $1,9272019Revenue 2020: $5,532Expenses 2020: $14,278Net Income 2020: -$8,7462020Revenue 2021: $13,356Expenses 2021: $13,570Net Income 2021: -$2142021Revenue 2022: $69,764Expenses 2022: $63,597Net Income 2022: $6,1672022Revenue 2023: $69,479Expenses 2023: $83,783Net Income 2023: -$14,3042023Revenue 2024: $50,365Expenses 2024: $69,734Net Income 2024: -$19,3692024

Highlighted filing

2012

Revenue$78,038
Expenses$23,572
Net Income$54,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A non profit organization created to undertake diversity & inclusionoutreach programs and to promote sikh values and identity.

Filing and Contact Details

Filer

EIN
20-5259992
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0633
IRS990EZ/CashSavingsAndInvestments/EOY055099
IRS990EZ/ContributionsGiftsGrantsEtc078038
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear054466
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts078038
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0633
IRS990EZ/NetAssetsOrFundBalancesBOY0633
IRS990EZ/NetAssetsOrFundBalances/EOY055099
IRS990EZ/NetAssetsOrFundBalancesEOY055099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSI SINGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSIE FLUORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PUSHPINDER SINGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUBEENA KAUR BINDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIRINJYOT KAUR PHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018976
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A NON PROFIT ORGANIZATION CREATED BY SIKH AMERICAN WOMEN TO UNDERTAKEOUTREACH PROGRAMS AND TO PROMOTE SIKH VALUES AND IDENTITY.
IRS990EZ/PrintingPublicationsPostage04596
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED PROGRAM SERVICE ACCOMPLISHMENT A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011531 SWAINS LOCK TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POTOMAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020854
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIRINJYOT KAUR PHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03019831153
IRS990EZ/TotalAssets/BOY0633
IRS990EZ/TotalAssets/EOY055099
IRS990EZ/TotalExpenses023572
IRS990EZ/TotalRevenue078038
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KAURFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years089083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0199980
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0386468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0274
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01852
IRS990ScheduleA/GrossInvestmentIncome509/Total02129
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years029700
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total029700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0274
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01852
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02129
IRS990ScheduleA/InvestmentIncomePercentage00.00510
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99490
IRS990ScheduleA/PublicSupportTotal5090416168
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077913
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05166
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014326
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089083
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0229680
IRS990ScheduleA/Total509/Total0416168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0231532
IRS990ScheduleA/TotalSupportTotal/Total0418297
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $45
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTION DVDS $260
IRS990ScheduleO/GeneralExplanation/Explanation2DECORATIONS $500
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE DEVELOPMENT $900
IRS990ScheduleO/GeneralExplanation/Explanation4STAGING EXPENSES $2950
IRS990ScheduleO/GeneralExplanation/Explanation5FEATURED ARTIST $3100
IRS990ScheduleO/GeneralExplanation/Explanation6FACILITIES $10111
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $1110
IRS990ScheduleO/GeneralExplanation/Explanation8Client Note 1 - PROGRAM SERVICE ACCOMPLISHMENT AFORM 990EZSTATEMENT - PART 111 LINE 28HOSTED A LEADERSHIP GALA THAT RECOGNIZED EDUCATORS, ADMINISTRATORS, COUNCIL MEMBERS WHO HAVE HELPED BRINGTHE SIKH CULTURE AND IDENTITY INTO CLASSROOM LEARNING, TOBRIDGE THE GAP IN CULTURAL UNDERSTANDING AND AWARENESS THAT EXISTS IN OUR SCHOOLS AND PREVENT BULLYING. WE STRIVETO RAISE A YOUNGER GENERATION THAT IS CONFIDENT AND ENGAGEDTROUGH OUR DIVERSITY EDUCATION INITIATIVES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205259992
ReturnHeader/Filer/Name/BusinessNameLine10KAUR FOUNDATION INC
ReturnHeader/Filer/NameControl0KAUR
ReturnHeader/Filer/Phone03019831153
ReturnHeader/Filer/USAddress/AddressLine1011531 SWAINS LOCK TERRACE
ReturnHeader/Filer/USAddress/City0POTOMAC
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020854
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MIRINJYOT KAUR PHOOL
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AC ACCOUNTING & CONSULTING SERVICES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 FIELDSTONE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SKILLMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0085581640
ReturnHeader/Preparer/Name0ANIL CHHUGANI
ReturnHeader/Preparer/Phone09084284770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:22:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.50$0.70$0.19
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.69$0.84$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.70$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.13$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.06$0.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.33$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$0.27$0.45$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.77$0.89$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.15$0.67$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.33$0.65$0.33
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.50$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.08$0.28$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.78$0.24$0.54