Civic Intelligence

Skai Foundation

990PF • Fiscal year 2023 • EIN 20-8655454

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization Profile
6 Glensheen WayThe Woodlands, TX 77382

(832) 541-4807

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.08x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

614%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$11,508,504

Up $208,478 (+1.8%) from 2022

Net Assets

Up

$11,573,678

Up $455,411 (+4.1%) from 2022

Liabilities

Down

-$65,174

Down $246,933 (-136%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin90th percentile

Revenue

Up

$806,280

Up $693,414 (+614%) from 2022

Expenses

Up

$350,869

Up $45,976 (+15%) from 2022

Net Income

Up

$455,411

Up $647,438 (+337%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$11,508,504
Liabilities-$65,174
Net Assets$11,573,678
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

2023

Revenue$806,280
Expenses$350,869
Net Income$455,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

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

Filer

Filer Name
Skai Foundation
EIN
20-8655454
Phone
8325414807
Address
6 GLENSHEEN WAY, THE WOODLANDS, TX 77382

Signing Officer

Name
Surya Sahoo
Title
Director
Phone
8325414807
Signed
2024-10-17

Preparer

Firm
Stephen L Gray
Address
2002 TIMBERLOCH PL STE 200, SPRING, TX 77380
Preparer
Stephen Gray
Phone
2813631680
Raw XML Appendix380 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt34,8
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt44,8
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INVESTMENT INCOME TO BE USED TOWARD IMPROVEMENTS ON THE TEMPLE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1AND OPERATING EXPENSES OF THE TEMPLE, INCLUDING ORGANIZING
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2RELIGIOUS FESTIVALS AND CULTURAL PROGRAMS. CHAR DJAM HINDU
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3TEMPLE IN THE WOODLANDS TEXAS IS CONTRUCTED OPERATED AND
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4MAINTAINED BY SKAI FOUNDATION.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SURYA SAHOO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06 GLENSHEEN WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0THE WOODLANDS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077382
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08325414807
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://skaifoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ACTIVITIES TOWARD CONSTRUCTION OF HINDU TEMPLE; ORGANIZING RELIGIOUS FESTIVALS AND CULTURAL PROGRAMS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0350869
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EWE LENG KIM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt031 FLAGSTONE PATH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPRING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077381
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0710000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOA FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OPERATING EXP OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OPERATING EXP AMEX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OPER EXP CLOVER APP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OPER EXP CHASE CC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LANDSCAPE/ MAINT.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7RELIGIOUS SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MERCHANDISE/ SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ASSOC. FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OTHER TYPE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12REPAIR/ MAIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELECOM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14ASSOCIATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15EQUIP RENTAL/ MAIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16CULTURAL PROGRAM SER
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt054698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt337790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt549320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt683764
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-293807
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNREALIZED APPRECIATION ON SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CONTRIBUTED TO SKAI AND THEN SOLD
TaxesSchedule/TaxesDetail/Amt08418
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SURYA SAHOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08325414807
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SKAI
ReturnHeader/Filer/EIN0208655454
ReturnHeader/Filer/PhoneNum08325414807
ReturnHeader/Filer/USAddress/AddressLine1Txt06 GLENSHEEN WAY
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN L GRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 TIMBERLOCH PL STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813631680
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN GRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-18T14:14:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,508,504
Liabilities
-$65,174
Net assets
$11,573,678
Revenue
$806,280
Expenses
$350,869
Net income
$455,411
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