Civic Intelligence

Swadarshan Foundation Ltd.

990PF • Fiscal year 2012 • EIN 20-8925241

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization Profile
51 Stone Hill Drive11030
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$85,863

Up $27,953 (+48%) from 2011

Net Assets

Up

$85,863

Up $27,953 (+48%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,060

Down $13,241 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2010: $38,205Liabilities 2010: $0Net Assets 2010: $38,2052010Assets 2011: $57,910Liabilities 2011: $0Net Assets 2011: $57,9102011Assets 2012: $85,863Liabilities 2012: $0Net Assets 2012: $85,8632012Assets 2013: $105,853Liabilities 2013: $0Net Assets 2013: $105,8532013Assets 2014: $125,834Liabilities 2014: $0Net Assets 2014: $125,8342014Assets 2015: $137,894Liabilities 2015: $0Net Assets 2015: $137,8942015Assets 2016: $132,946Liabilities 2016: $0Net Assets 2016: $132,9462016Assets 2017: $102,841Liabilities 2017: $0Net Assets 2017: $102,8412017Assets 2018: $82,792Liabilities 2018: $0Net Assets 2018: $82,7922018Assets 2019: $62,817Liabilities 2019: $0Net Assets 2019: $62,8172019Assets 2020: $62,749Liabilities 2020: $0Net Assets 2020: $62,7492020Assets 2021: $62,605Liabilities 2021: $0Net Assets 2021: $62,6052021Assets 2022: $72,536Liabilities 2022: $0Net Assets 2022: $72,5362022Assets 2023: $72,466Liabilities 2023: $0Net Assets 2023: $72,4662023Assets 2024: $82,395Liabilities 2024: $0Net Assets 2024: $82,3952024

Highlighted filing

2012

Assets$85,863
Liabilities$0
Net Assets$85,863
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $18,0002010Expenses 2011: $35,3012011Expenses 2012: $22,0602012Revenue 2013: $50,050Expenses 2013: $30,060Net Income 2013: $19,9902013Revenue 2014: $50,031Expenses 2014: $30,050Net Income 2014: $19,9812014Revenue 2015: $52,111Expenses 2015: $40,051Net Income 2015: $12,0602015Revenue 2016: $25,053Expenses 2016: $30,001Net Income 2016: -$4,9482016Revenue 2017: $30,044Expenses 2017: $60,149Net Income 2017: -$30,1052017Revenue 2018: $30,026Expenses 2018: $50,075Net Income 2018: -$20,0492018Revenue 2019: $25Expenses 2019: $20,000Net Income 2019: -$19,9752019Revenue 2020: $30,008Expenses 2020: $30,076Net Income 2020: -$682020Revenue 2021: $30,006Expenses 2021: $30,150Net Income 2021: -$1442021Revenue 2022: $30,006Expenses 2022: $20,075Net Income 2022: $9,9312022Revenue 2023: $30,005Expenses 2023: $30,075Net Income 2023: -$702023Revenue 2024: $30,004Expenses 2024: $20,075Net Income 2024: $9,9292024

Highlighted filing

2012

Revenue-
Expenses$22,060
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BALDEV PATELPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE-HOFFMAN ESTATE, IL, US$22,000
Filing and Contact Details

Filer

EIN
20-8925241
Raw XML Appendix207 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
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA013
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps022000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss022000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss050000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses027953
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss013
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome013
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
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IRS990PF/BalanceSheets/CashBOY057910
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/UnrestrictedBOY057910
IRS990PF/BalanceSheets/UnrestrictedEOY085863
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses027953
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal085863
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY057910
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02463
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02463
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02463
IRS990PF/DistributableAmount/MinimumInvestmentReturn02463
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY085863
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets050000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances050000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0750
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02463
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets049250
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets050000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BALDEV PATEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1051 STONE HILL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MANHASSET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011030
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0412500
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0412500
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio08.375635
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear108.375635
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets049250
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103940
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions022000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1033000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2018000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3023001
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio08.375635
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions022000
IRS990PF/QualifyingDistributions/ExpensesAndContributions022000
IRS990PF/QualifyingDistributions/QualifyingDistributions022000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BALDEV PATEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05166522700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1051 STONE HILL DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MANHASSET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011030
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST ALONG WITH THE PURPOSE AND HOW THE FUNDS WILL BE USED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BALDEV PATEL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05166522700
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1051 STONE HILL DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MANHASSET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode011030
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0BALDEV PATEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount022000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101675 BRITTANY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOFFMAN ESTATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060195
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02463
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02463
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1032803
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2018000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3023001
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404000
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear097341
IRS990PF/UndistributedIncome/ExcessFromCurrentYear019537
IRS990PF/UndistributedIncome/ExcessFromYear1032803
IRS990PF/UndistributedIncome/ExcessFromYear2018000
IRS990PF/UndistributedIncome/ExcessFromYear3023001
IRS990PF/UndistributedIncome/ExcessFromYear404000
IRS990PF/UndistributedIncome/QualifyingDistributions022000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus019537
IRS990PF/UndistributedIncome/TotalCorpus097341
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover077804
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
SubstantialContributorsSch/SubstantialContributor/PersonName0BALDEV PATEL
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1051 STONE HILL DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MANHASSET
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode011030
TaxesSchedule/Taxes/Amount060
TaxesSchedule/Taxes/Category0NYS FILING FEE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208925241
ReturnHeader/Filer/Name/BusinessNameLine10SWADARSHAN FOUNDATION LTD
ReturnHeader/Filer/NameControl0SWAD
ReturnHeader/Filer/Phone05168699111
ReturnHeader/Filer/USAddress/AddressLine1051 STONE HILL DRIVE
ReturnHeader/Filer/USAddress/City0MANHASSET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011030
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0BALDEVBHAI PATEL
ReturnHeader/Officer/Phone05168699111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KK MEHTA CPA ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 RING RD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0PRAVEEN GAJARIA CPA
ReturnHeader/Preparer/Phone05166635990
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T15:08:04-05:00

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
$85,863
Liabilities
$0
Net assets
$85,863
Revenue
-
Expenses
$22,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.30$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.30$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.30$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.30$0.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.30$0.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.50$0.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.30$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.22
2011Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.35
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18