Civic Intelligence

Lankatouch Foundation

990PF • Fiscal year 2013 • EIN 26-2818401

Jun 01, 2012 to May 31, 2013 • Filed on Feb 13, 2014

1230 Seaside Way95035
Siviq Scores

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

Liabilities / Assets

99th percentile

20.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$166

Down $453 (-73%) from 2012

Net Assets

Down

-$3,217

Down $947 (-42%) from 2012

Liabilities

Up

$3,383

Up $494 (+17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,552

Down $4,099 (-28%) from 2012

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.

$30K$20K$10K$0-$10KAssets 2012: $619Liabilities 2012: $2,889Net Assets 2012: -$2,2702012Assets 2013: $166Liabilities 2013: $3,383Net Assets 2013: -$3,2172013Assets 2015: $25,438Liabilities 2015: $18,712Net Assets 2015: $6,7262015Assets 2016: $16,888Liabilities 2016: $12,753Net Assets 2016: $4,1352016Assets 2017: $10,087Liabilities 2017: $8,483Net Assets 2017: $1,6042017Assets 2018: $7,705Liabilities 2018: $3,938Net Assets 2018: $3,7672018Assets 2019: $5,331Liabilities 2019: $5,582Net Assets 2019: -$2512019Assets 2020: $3,263Liabilities 2020: $6,134Net Assets 2020: -$2,8712020Assets 2021: $1,861Liabilities 2021: $5,564Net Assets 2021: -$3,7032021Assets 2022: $9,892Liabilities 2022: $5,564Net Assets 2022: $4,3282022Assets 2023: $1,058Liabilities 2023: $5,564Net Assets 2023: -$4,5062023Assets 2024: $1,046Liabilities 2024: $5,564Net Assets 2024: -$4,5182024

Highlighted filing

2013

Assets$166
Liabilities$3,383
Net Assets-$3,217

Operations Trend

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

$20K$10K$0-$10KExpenses 2012: $14,6512012Expenses 2013: $10,5522013Revenue 2015: $7,200Expenses 2015: $10,515Net Income 2015: -$3,3152015Revenue 2016: $11,407Expenses 2016: $13,998Net Income 2016: -$2,5912016Revenue 2017: $8,350Expenses 2017: $10,881Net Income 2017: -$2,5312017Revenue 2018: $7,500Expenses 2018: $5,337Net Income 2018: $2,1632018Revenue 2019: $3,200Expenses 2019: $6,171Net Income 2019: -$2,9712019Revenue 2020: $0Expenses 2020: $2,620Net Income 2020: -$2,6202020Revenue 2021: $4,250Expenses 2021: $5,082Net Income 2021: -$8322021Revenue 2022: $18,119Expenses 2022: $10,088Net Income 2022: $8,0312022Revenue 2023: $4,000Expenses 2023: $12,834Net Income 2023: -$8,8342023Revenue 2024: $10,650Expenses 2024: $10,662Net Income 2024: -$122024

Highlighted filing

2013

Revenue-
Expenses$10,552
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KUMARI PATHIRANASecretary-$0--
PRIYAN R PATHIRANACEO-$0--
Filing and Contact Details

Filer

EIN
26-2818401
Raw XML Appendix226 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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AccountingFeesSchedule/AccountingFees/Amount0905
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0905
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0905
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0905
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss09605
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0186
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-947
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss07664
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01647
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01647
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010366
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010552
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses09605
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps010216
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02050
IRS990PF/BalanceSheets/CapitalStockBOY042260
IRS990PF/BalanceSheets/CapitalStockEOY051865
IRS990PF/BalanceSheets/CashBOY0387
IRS990PF/BalanceSheets/CashEOY0120
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02096
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0232
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY046
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02889
IRS990PF/BalanceSheets/OtherLiabilitiesEOY03383
IRS990PF/BalanceSheets/RetainedEarningsBOY0-44530
IRS990PF/BalanceSheets/RetainedEarningsEOY0-55082
IRS990PF/BalanceSheets/TotalAssetsBOY0619
IRS990PF/BalanceSheets/TotalAssetsEOY0166
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0120
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02889
IRS990PF/BalanceSheets/TotalLiabilitiesEOY03383
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0619
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0166
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-2270
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-3217
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-947
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-3217
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-2270
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-3217
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016
IRS990PF/DistributableAmount/MinimumInvestmentReturn016
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0120
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0316
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0316
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0311
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0316
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KUMARI PATHIRANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PRIYAN R PATHIRANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101230 SEASIDE WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111230 SEASIDE WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MILPITAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MILPITAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095035
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195035
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010366
IRS990PF/QualifyingDistributions/ExpensesAndContributions010366
IRS990PF/QualifyingDistributions/QualifyingDistributions010366
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
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/AppliedToCurrentYear016
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1014267
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014451
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306037
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear407144
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear052249
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010350
IRS990PF/UndistributedIncome/ExcessFromYear1014267
IRS990PF/UndistributedIncome/ExcessFromYear2014451
IRS990PF/UndistributedIncome/ExcessFromYear306037
IRS990PF/UndistributedIncome/ExcessFromYear407144
IRS990PF/UndistributedIncome/QualifyingDistributions010366
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010350
IRS990PF/UndistributedIncome/TotalCorpus052249
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover041899
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions09605
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101230 SEASIDE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MILPITAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode095035
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PRIYAN R PATHIRNAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02050
LandEtcSchedule2/LandEtc/BookValue046
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis02096
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2MEAL & ENTERTAINMENT EXP.
OtherExpensesSchedule/OtherExpenses/Description3GIFT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4FILING FEE
OtherExpensesSchedule/OtherExpenses/Description5CLEANING EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6BANK CHARGE
OtherExpensesSchedule/OtherExpenses/Description7AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps012
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2670
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps336
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps430
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps512
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps667
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7795
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2670
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks336
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks430
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks512
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks667
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7795
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02889
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03383
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0262818401
ReturnHeader/Filer/Name/BusinessNameLine10LANKATOUCH FOUNDATION
ReturnHeader/Filer/NameControl0LANK
ReturnHeader/Filer/Phone04089569065
ReturnHeader/Filer/USAddress/AddressLine101230 SEASIDE WAY
ReturnHeader/Filer/USAddress/City0MILPITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0PRIYAN R PATHIRANA
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jimmy J Chen & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101582 Centre Pointe Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milpitas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095035
ReturnHeader/Preparer/Name0JIMMY J CHEN
ReturnHeader/Preparer/Phone04084358828
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T15:07:16-08:00

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