Civic Intelligence

Expedien Foundation Inc.

990 • Fiscal year 2012 • EIN 26-0225404

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

13710 Slate Creek Ln77077
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,087

Down $18 (-1.6%) from 2011

Net Assets

Down

$328

Down $18 (-5.2%) from 2011

Liabilities

Flat

$759

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18

Down $1,484 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $2,607Liabilities 2010: $759Net Assets 2010: $1,8482010Assets 2011: $1,105Liabilities 2011: $759Net Assets 2011: $3462011Assets 2012: $1,087Liabilities 2012: $759Net Assets 2012: $3282012Assets 2013: $1,087Liabilities 2013: $759Net Assets 2013: $3282013Assets 2014: $1,087Liabilities 2014: $759Net Assets 2014: $3282014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $1,901Liabilities 2021: $1,087Net Assets 2021: $8142021Assets 2022: $1,901Liabilities 2022: $1,087Net Assets 2022: $8142022Assets 2023: $19,871Liabilities 2023: $1,087Net Assets 2023: $18,7842023Assets 2024: $64,323Liabilities 2024: $0Net Assets 2024: $64,3232024

Highlighted filing

2012

Assets$1,087
Liabilities$759
Net Assets$328

Operations Trend

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

$60K$40K$20K$0Expenses 2010: $18,0152010Expenses 2011: $1,5022011Expenses 2012: $182012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $02018Revenue 2019: $1Expenses 2019: $1Net Income 2019: $02019Revenue 2020: $1Expenses 2020: $1Net Income 2020: $02020Revenue 2021: $17,000Expenses 2021: $16,186Net Income 2021: $8142021Revenue 2022: $20,000Expenses 2022: $20,000Net Income 2022: $02022Revenue 2023: $18,000Expenses 2023: $30Net Income 2023: $17,9702023Revenue 2024: $46,952Expenses 2024: $2,500Net Income 2024: $44,4522024

Highlighted filing

2012

Revenue-
Expenses$18
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$0
Mission and Program Overview

Mission

CHARITABLE ACTIVITIES

Filing and Contact Details

Filer

EIN
26-0225404
Raw XML Appendix249 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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IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/GrantsAndSimilarAmntsPriorYear01500
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IRS990/GrossReceipts00
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JITENDRA K AGARWAL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY0328
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
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IRS990/OtherRevenueCurrentYear00
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-18
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IRS990/RevenuesLessExpensesCY0-18
IRS990/RevenuesLessExpensesPriorYear0-1502
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170021335
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021335
IRS990ScheduleA/Total170/Total021335
IRS990ScheduleA/TotalSupport021335
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT WORK PERFORMED UNDER SUPERVISION OF STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HAS REVIEWED FORM 990 WITH STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation2ALL THE DECISION ARE APPROVED BY STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation3CORPORATION HAVE STOCK HOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation4N/A
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES
IRS990ScheduleO/GeneralExplanation/Explanation6DUE TO VENDORS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260225404
ReturnHeader/Filer/Name/BusinessNameLine10EXPEDIEN FOUNDATION INC
ReturnHeader/Filer/NameControl0EXPE
ReturnHeader/Filer/Phone08326075335
ReturnHeader/Filer/USAddress/AddressLine1013710 SLATE CREEK LN
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ReturnHeader/Preparer/DatePrepared02013-05-07
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774497751
ReturnHeader/Preparer/Name0TUSHAR PATIL EA
ReturnHeader/Preparer/Phone02815781122
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T06:03:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$47.0$2.50$44.5
2023Detailed filing. Detailed filing data is available for this year.$19.9$1.09$18.8$18.0$0.03$18.0
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.09$0.81$20.0$20.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.09$0.81$17.0$16.2$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.76$0.33$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.76$0.33$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.76$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.76$0.35$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.76$1.85$18.0