Civic Intelligence

Expedien Foundation Inc.

990 • Fiscal year 2014 • EIN 26-0225404

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

13710 Slate Creek LnHouston, TX 77077

(832) 607-5335

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Flat

$1,087

Flat from 2013

Net Assets

Flat

$328

Flat from 2013

Liabilities

Flat

$759

Flat from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$0

Flat from 2013

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

2014

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

2014

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

CHARITABLE ACTIVITIES

Charitable giving to other non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,087$1,087→ $0
Cap Stk Tr Prin Current Funds$328$328→ $0
Total Assets$1,087$1,087→ $0
Liabilities
Accounts Payable and Accrued Expenses$759$759→ $0
Total Liabilities$759$759→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$328$328→ $0
Total Liabilities and Net Assets / Fund Balance$1,087$1,087→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jitendra K AgarwalPresident
Pravin SonthaliaDirector
Sankar NarayananSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Expedien Foundation Inc
EIN
26-0225404
Phone
8326075335
Address
13710 SLATE CREEK LN, HOUSTON, TX 77077

Signing Officer

Name
Jitendra K Agarwal
Title
President
Phone
8326075335
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jitendra K Agarwal
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Tap Associates LLC
Address
1828 SNAKE RIVER RD STE E, KATY, TX 77449-7751
Preparer
Tushar Patil Ea
Phone
2815781122
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

Mgment work performed under supervision of stockhlders

Pt X

Organization has reviewed form 990 with stockholders

Pt VI, Line 7B

All the decision are approved by stockholders

Pt VI, Line 6

Corporation have stock holders

Pt VI, Line 11B

NA

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part II, Line 26

DUE TO VENDORS

Raw XML Appendix238 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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ReturnHeader/ReturnTs02015-05-29T11:09:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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