Civic Intelligence

Skai Foundation

990PF • Fiscal year 2012 • EIN 20-8655454

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
6 Glensheen Way77382
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,737,293

Down $54,500 (-3.0%) from 2011

Net Assets

Down

$1,690,036

Down $101,757 (-5.7%) from 2011

Liabilities

Up

$47,257

Up $47,257 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,400

Up $117,937 (+363%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,791,793Liabilities 2011: $0Net Assets 2011: $1,791,7932011Assets 2012: $1,737,293Liabilities 2012: $47,257Net Assets 2012: $1,690,0362012Assets 2013: $3,246,513Liabilities 2013: $12,281Net Assets 2013: $3,234,2322013Assets 2014: $3,746,893Liabilities 2014: $0Net Assets 2014: $3,746,8932014Assets 2015: $5,278,027Liabilities 2015: $76,6602015Assets 2019: $10,652,666Liabilities 2019: -$302,6232019Assets 2020: $10,664,968Liabilities 2020: -$476,396Net Assets 2020: $11,141,3642020Assets 2021: $11,283,498Liabilities 2021: -$26,796Net Assets 2021: $11,310,2942021Assets 2022: $11,300,026Liabilities 2022: $181,759Net Assets 2022: $11,118,2672022Assets 2023: $11,508,504Liabilities 2023: -$65,174Net Assets 2023: $11,573,6782023Assets 2024: $11,526,405Liabilities 2024: $46,261Net Assets 2024: $11,480,1442024

Highlighted filing

2012

Assets$1,737,293
Liabilities$47,257
Net Assets$1,690,036
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $32,4632011Expenses 2012: $150,4002012Revenue 2013: $1,691,679Expenses 2013: $147,483Net Income 2013: $1,544,1962013Revenue 2014: $941,310Expenses 2014: $428,649Net Income 2014: $512,6612014Revenue 2015: $1,633,067Expenses 2015: $178,593Net Income 2015: $1,454,4742015Revenue 2019: $2,136,518Expenses 2019: $379,072Net Income 2019: $1,757,4462019Revenue 2020: $628,621Expenses 2020: $442,546Net Income 2020: $186,0752020Revenue 2021: $677,595Expenses 2021: $508,665Net Income 2021: $168,9302021Revenue 2022: $112,866Expenses 2022: $304,893Net Income 2022: -$192,0272022Revenue 2023: $806,280Expenses 2023: $350,869Net Income 2023: $455,4112023Revenue 2024: $393,121Expenses 2024: $486,655Net Income 2024: -$93,5342024

Highlighted filing

2012

Revenue-
Expenses$150,400
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SURYA SAHOODirectorPT$0--
KABITA SAHOODirectorPT$0--
Filing and Contact Details

Filer

EIN
20-8655454
Raw XML Appendix236 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition130.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SURYA SAHOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KABITA SAHOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106 GLENSHEEN WAY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077382
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177382
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02011-06-05
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INVESTMENT INCOME TO BE USED TOWARD CONSTRUCTION OF TEMPLE AND
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1ORGANIZING RELIGIOUS FESTIVALS AND CULTURAL PROGRAMS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SURYA SAHOO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08325414807
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106 GLENSHEEN WAY
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0http://skaifoundation.org
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10ACTIVITIES TOWARD CONSTRUCTION OF HINDU TEMPLE;ORGANIZING RELIGIOUS FESTIVALS AND CULTURAL PROGRAMS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10150401
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077382
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SURYA SAHOO
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1BUSINESS SERVICES
OtherExpensesSchedule/OtherExpenses/Description2TEMPLE ARCHITECHTURE
OtherExpensesSchedule/OtherExpenses/Description3CULTURAL PROGRAM
OtherExpensesSchedule/OtherExpenses/Description4FOOD SERVICE
OtherExpensesSchedule/OtherExpenses/Description5MERCHANDISE
OtherExpensesSchedule/OtherExpenses/Description6RELIGIOUS
OtherExpensesSchedule/OtherExpenses/Description7SECURITY
OtherExpensesSchedule/OtherExpenses/Description8TRANSPORTATION
OtherExpensesSchedule/OtherExpenses/Description9TRAVEL
OtherExpensesSchedule/OtherExpenses/Description10FEES
OtherExpensesSchedule/OtherExpenses/Description11SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description12OTHER
OtherExpensesSchedule/OtherExpenses/Description13CHARIOT CONSTRUCTION
OtherExpensesSchedule/OtherExpenses/Description14DEITY FOR TEMPLE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14384
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks232615
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks38193
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44730
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks511436
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks64416
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71008
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10702
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1122621
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1239000
OtherIncomeSchedule2/OtherIncome/Description0CAPITAL GN DIST.
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05012
TaxesSchedule/Taxes/Amount011170
TaxesSchedule/Taxes/Category0PROPERTY TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208655454
ReturnHeader/Filer/Name/BusinessNameLine10SKAI FOUNDATION
ReturnHeader/Filer/NameControl0SKAI
ReturnHeader/Filer/Phone08325414807
ReturnHeader/Filer/USAddress/AddressLine106 GLENSHEEN WAY
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077382
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0SURYA SAHOO
ReturnHeader/Officer/Phone08325414807
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN L GRAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102002 TIMBERLOCH PL STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773801182
ReturnHeader/Preparer/Name0STEPHEN L GRAY
ReturnHeader/Preparer/Phone02813631680
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T12:07:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,293
Liabilities
$47,257
Net assets
$1,690,036
Revenue
-
Expenses
$150,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.05$11.5$0.39$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.07$11.6$0.81$0.35$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.18$11.1$0.11$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.03$11.3$0.68$0.51$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.48$11.1$0.63$0.44$0.19
2019Summary only. Only limited summary data is available for this year.$10.7$0.30$2.14$0.38$1.76
2015Summary only. Only limited summary data is available for this year.$5.28$0.08$1.63$0.18$1.45
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.94$0.43$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.23$1.69$0.15$1.54
2012Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.03