Civic Intelligence

The Desai Foundation

990PF • Fiscal year 2014 • EIN 20-5845478

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization Profile
C/O 26300 Telegraph Rd - 2nd FloorSouthfield, MI 48033

(248) 359-2305

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,211,860

Up $99,425 (+8.9%) from 2013

Net Assets

Up

$1,211,860

Up $99,425 (+8.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$171,743

Up $44,536 (+35%) from 2013

Expenses

Up

$41,048

Up $37,832 (+1176%) from 2013

Net Income

Up

$130,695

Up $6,704 (+5.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $384,783Liabilities 2010: $0Net Assets 2010: $384,7832010Assets 2011: $489,354Liabilities 2011: $12011Assets 2012: $586,468Liabilities 2012: $0Net Assets 2012: $586,4682012Assets 2013: $1,112,435Liabilities 2013: $0Net Assets 2013: $1,112,4352013Assets 2014: $1,211,860Liabilities 2014: $0Net Assets 2014: $1,211,8602014Assets 2015: $1,286,234Liabilities 2015: $0Net Assets 2015: $1,286,2342015Assets 2017: $1,626,463Liabilities 2017: $0Net Assets 2017: $1,626,4632017Assets 2018: $1,459,028Liabilities 2018: $0Net Assets 2018: $1,459,0282018Assets 2019: $1,446,417Liabilities 2019: $0Net Assets 2019: $1,446,4172019Assets 2020: $1,443,136Liabilities 2020: $0Net Assets 2020: $1,443,1362020Assets 2021: $1,474,557Liabilities 2021: $12021Assets 2022: $1,464,557Liabilities 2022: $0Net Assets 2022: $1,464,5572022Assets 2023: $1,450,215Liabilities 2023: $12023Assets 2024: $1,442,112Liabilities 2024: $0Net Assets 2024: $1,442,1122024

Highlighted filing

2014

Assets$1,211,860
Liabilities$0
Net Assets$1,211,860
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KExpenses 2010: $31,3372010Revenue 2011: $118,005Expenses 2011: $13,434Net Income 2011: $104,5712011Expenses 2012: $97,0702012Revenue 2013: $127,207Expenses 2013: $3,216Net Income 2013: $123,9912013Revenue 2014: $171,743Expenses 2014: $41,048Net Income 2014: $130,6952014Revenue 2015: $125,739Expenses 2015: $51,365Net Income 2015: $74,3742015Revenue 2017: $128,851Expenses 2017: $107,879Net Income 2017: $20,9722017Revenue 2018: $51,625Expenses 2018: $36,502Net Income 2018: $15,1232018Revenue 2019: $32,393Expenses 2019: $82,163Net Income 2019: -$49,7702019Revenue 2020: $24,794Expenses 2020: $53,637Net Income 2020: -$28,8432020Revenue 2021: $34,558Expenses 2021: $55,343Net Income 2021: -$20,7852021Revenue 2022: $33,776Expenses 2022: $75,608Net Income 2022: -$41,8322022Revenue 2023: $40,847Expenses 2023: $48,468Net Income 2023: -$7,6212023Revenue 2024: $83,028Expenses 2024: $92,451Net Income 2024: -$9,4232024

Highlighted filing

2014

Revenue$171,743
Expenses$41,048
Net Income$130,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAROJINI DESAIPresidentPT$0--
HARSHAD DESAIVice-PresPT$0--
SAROJINI DESAITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Desai Foundation
EIN
20-5845478
Phone
2483592305
Address
C/O 26300 TELEGRAPH RD - 2ND FLOOR, SOUTHFIELD, MI 48033

Signing Officer

Name
Sarojini H Desai
Title
President
Phone
2483592305
Signed
2015-04-23

Preparer

Firm
Mostafa M Afr Phd CPA Pc
Address
26300 TELEGRAPH RD FL 2, SOUTHFIELD, MI 48033
Preparer
Mostafa M Afr
Phone
2483592300
Raw XML Appendix337 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/RecipientFoundationStatusTxt11NONPROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0603 BEDFORDSHIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1383 LENOX AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt242611 KEYSTONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt328875 W7 MILE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46850 NORTH ADAMS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt544955 CHERRY HILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6383 LENOX ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7603 BEDFORDSHIRE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82030 POST ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt926 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104826 WEST TARO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1144955 CHERRY HILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DETRIOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LIVONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TROY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NORTHBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10GLENDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11CANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348152
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd740222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd860062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1085308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1148188
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039688
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
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02523
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt096890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010370
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010370
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0182619
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02523
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt096890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031269
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039688
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039688
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0192989
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0153301
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01040
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039
TaxesSchedule/TaxesDetail/Amt0116
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/Amt2145
TaxesSchedule/TaxesDetail/CategoryTxt0FORIGEN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE
TaxesSchedule/TaxesDetail/CategoryTxt2IRS-TAX DUE
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAROJINI H DESAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483592305
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DESAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESA
ReturnHeader/Filer/EIN0205845478
ReturnHeader/Filer/PhoneNum02483592305
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 26300 TELEGRAPH RD - 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382837361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSTAFA M AFR PHD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026300 TELEGRAPH RD FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048033
ReturnHeader/PreparerPersonGrp/PhoneNum02483592300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOSTAFA M AFR
ReturnHeader/ReturnTs02015-04-28T08:37:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,860
Liabilities
$0
Net assets
$1,211,860
Revenue
$171,743
Expenses
$41,048
Net income
$130,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.09$0.01
2023Summary only. Only limited summary data is available for this year.$1.45$0.00$0.04$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.03$0.08$0.04
2021Summary only. Only limited summary data is available for this year.$1.47$0.00$0.03$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.03$0.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.05$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.13$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.13$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.17$0.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.00$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.12$0.01$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03