Share and Care Foundation for India
990 • Fiscal year 2011 • EIN 22-2458395
Scores are not available for this record yet.
Assets
Flat$2,106,330
Flat from 2011
Net Assets
Flat$1,182,891
Flat from 2011
Liabilities
Flat$923,439
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,496,262
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jan 8, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,487,299
Mission
To enhance the quality of lives of underprivileged indian women and children by supporting programs in the fields of primary healthcare and education.
Filer
- EIN
- 22-2458395
Raw XML AppendixShowing 400 of 732 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS A NOT-FOR-PROFIT FOUNDATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2011 AND 2010. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2008 AND FORWARD. AT DECEMBER 31, 2011 AND 2010, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES FUNDRAISING 108,811. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EXPENSES FUNDRAISING 108,811. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 38619 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 108811 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 914439 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | GRANTS & DONATIONS PLEDGED |
| IRS990ScheduleD/OtherRevenues | 0 | 108811 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 147430 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1378488 |
| IRS990ScheduleD/TotalAdjustments | 0 | 38619 |
| IRS990ScheduleD/TotalExpenses | 0 | 1496262 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1496261 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 914439 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3031 |
| IRS990ScheduleD/TotalRevenue | 0 | 1378488 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1378488 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1605072 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1525918 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: PERIODICALLY BOARD MEMBERS TRAVEL TO INSPECT VARIOUS PROJECTS IN INDIA. ALSO REQUIRED IS AN UPDATE OF EACH PROJECT AND CURRENT FINANCIAL STATEMENTS FOR THE ORGANIZATION. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 5000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 5000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 2 | 5000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 3 | 5000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 4 | 5000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 5 | 5000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 6 | 5000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 7 | 5000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 8 | 5000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 9 | 5000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 10 | 5000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 11 | 5000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 12 | 5151 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 13 | 5252 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 14 | 5500 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 15 | 5665 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 16 | 6001 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 17 | 6551 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 18 | 7000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 19 | 7001 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 20 | 7153 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 21 | 7317 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,106,330
- Liabilities
- $923,439
- Net assets
- $1,182,891
- Revenue
- -
- Expenses
- $1,496,262
- Net income
- -