Civic Intelligence

Puja Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-0918797

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.PUJAFOUNDATION.ORG
13355 Noel Road No 1645Dallas, TX 75240-6835

(972) 644-9494

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,076

Up $60,076 from 2013

Net Assets

Up

$60,076

Up $60,076 from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$28,402

Up $28,402 from 2013

Expenses

$32,937

No earlier filing loaded for comparison.

Net Income

-$4,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $0Net Assets 2010: $02010Assets 2013: $0Net Assets 2013: $02013Assets 2018: $60,076Liabilities 2018: $0Net Assets 2018: $60,0762018

Highlighted filing

2018

Assets$60,076
Liabilities$0
Net Assets$60,076
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $02010Revenue 2013: $02013Revenue 2018: $28,402Expenses 2018: $32,937Net Income 2018: -$4,5352018

Highlighted filing

2018

Revenue$28,402
Expenses$32,937
Net Income-$4,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$28,402
Mission and Program Overview

Mission

Puja foundation provides financial assistance to apple texas restaurants, inc. Employees who may find themselves in a financial crisis due to catastrophic events, medical emergencies, the death of an employee or immediate family member residing with them, or a loss due to unforeseen events such as fire, tornado, hurricane, flood, or other natural disasters. The funds are primarily raised by the employees to help other employees at a time of need.

Program Services

DescriptionGrantsExpenses
PUJA FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO APPLE TEXAS RESTAURANTS, INC. EMPLOYEES WHO MAY FIND THEMSELVES IN A FINANCIAL CRISIS DUE TO CATASTROPHIC EVENTS, MEDICAL EMERGENCIES, THE DEATH OF AN EMPLOYEE OR IMMEDIATE FAMILY MEMBER RESIDING WITH THEM, OR A LOSS DUE TO UNFORESEEN EVENTS SUCH AS FIRE, TORNADO, HURRICANE, FLOOD, OR OTHER NATURAL DISASTERS. THE FUNDS ARE PRIMARILY RAISED BY THE EMPLOYEES TO HELP OTHER EMPLOYEES AT A TIME OF NEED.$27,750$27,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL GREENSecretary-$0--
DEBBIE HAWKSDirector-$0--
MOKOYA PETERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Puja Foundation Inc
EIN
27-0918797
Phone
9726449494
Address
13355 NOEL ROAD NO 1645, DALLAS, TX 75240-6835

Signing Officer

Name
Cheryl Green
Title
Secretary
Phone
9726449494
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4650 E 53RD ST, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees. Amount: 1,175.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 100. End of year amount: 100. Description: security deposits. Beg. Of year amount: 0. End of year amount: 14,201.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PUJA FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09726449494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013355 NOEL ROAD NO 1645
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752406835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028402
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4535
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt031580
IRS990EZ/GrossReceiptsAmt028402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060076
IRS990EZ/OccupancyRentUtltsAndMaintAmt0182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE HAWKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOKOYA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014301
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUJA FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO APPLE TEXAS RESTAURANTS, INC. EMPLOYEES WHO MAY FIND THEMSELVES IN A FINANCIAL CRISIS DUE TO CATASTROPHIC EVENTS, MEDICAL EMERGENCIES, THE DEATH OF AN EMPLOYEE OR IMMEDIATE FAMILY MEMBER RESIDING WITH THEM, OR A LOSS DUE TO UNFORESEEN EVENTS SUCH AS FIRE, TORNADO, HURRICANE, FLOOD, OR OTHER NATURAL DISASTERS. THE FUNDS ARE PRIMARILY RAISED BY THE EMPLOYEES TO HELP OTHER EMPLOYEES AT A TIME OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUJA FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO APPLE TEXAS RESTAURANTS, INC. EMPLOYEES WHO MAY FIND THEMSELVES IN A FINANCIAL CRISIS DUE TO CATASTROPHIC EVENTS, MEDICAL EMERGENCIES, THE DEATH OF AN EMPLOYEE OR IMMEDIATE FAMILY MEMBER RESIDING WITH THEM, OR A LOSS DUE TO UNFORESEEN EVENTS SUCH AS FIRE, TORNADO, HURRICANE, FLOOD, OR OTHER NATURAL DISASTERS. THE FUNDS ARE PRIMARILY RAISED BY THE EMPLOYEES TO HELP OTHER EMPLOYEES AT A TIME OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027750
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032937
IRS990EZ/TotalProgramServiceExpensesAmt027750
IRS990EZ/TotalRevenueAmt028402
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUJAFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0125420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125420
IRS990ScheduleA/TotalSupportAmt0125420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09726449494
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUJA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUJA
ReturnHeader/Filer/EIN0270918797
ReturnHeader/Filer/PhoneNum09726449494
ReturnHeader/Filer/USAddress/AddressLine1Txt013355 NOEL ROAD NO 1645
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752406835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B876A155820338ED437F0CF2305A406FA7BE98CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.129
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04650 E 53RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528073479
ReturnHeader/PreparerPersonGrp/PhoneNum05638884000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENIFER L CHASE
ReturnHeader/ReturnTs02019-08-27T07:50:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,076
Liabilities
$0
Net assets
$60,076
Revenue
$28,402
Expenses
$32,937
Net income
-$4,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$28.4$32.9$4.54
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00