Civic Intelligence

Shree Dharmajivan Mission Private Foundation Charitable Trust

990 • Fiscal year 2016 • EIN 27-3619189

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
1008 Windemere CircleDalton, PA 18414

(570) 963-8803

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

521%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

288%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,246,086

Up $1,884,621 (+521%) from 2015

Net Assets

Up

$939,646

Up $578,181 (+160%) from 2015

Liabilities

Up

$1,306,440

Up $1,306,440 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$777,936

Up $577,411 (+288%) from 2015

Expenses

Down

$199,755

Down $60,301 (-23%) from 2015

Net Income

Up

$578,181

Up $637,712 (+1071%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $52,081Net Assets 2012: $52,0812012Assets 2013: $27,618Net Assets 2013: $27,6182013Assets 2014: $420,996Liabilities 2014: $0Net Assets 2014: $420,9962014Assets 2015: $361,465Liabilities 2015: $0Net Assets 2015: $361,4652015Assets 2016: $2,246,086Liabilities 2016: $1,306,440Net Assets 2016: $939,6462016Assets 2017: $2,191,625Liabilities 2017: $850,426Net Assets 2017: $1,341,1992017Assets 2018: $2,433,073Liabilities 2018: $792,629Net Assets 2018: $1,640,4442018Assets 2019: $3,226,646Liabilities 2019: $836,596Net Assets 2019: $2,390,0502019Assets 2020: $3,607,590Liabilities 2020: $1,119,585Net Assets 2020: $2,488,0052020Assets 2021: $4,030,341Liabilities 2021: $920,423Net Assets 2021: $3,109,9182021Assets 2022: $3,946,031Liabilities 2022: $871,261Net Assets 2022: $3,074,7702022Assets 2023: $4,702,482Liabilities 2023: $821,743Net Assets 2023: $3,880,7392023Assets 2024: $5,975,603Liabilities 2024: $767,076Net Assets 2024: $5,208,5272024

Highlighted filing

2016

Assets$2,246,086
Liabilities$1,306,440
Net Assets$939,646
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $11,000Expenses 2012: $850Net Income 2012: $10,1502012Revenue 2013: $143,141Expenses 2013: $167,604Net Income 2013: -$24,4632013Revenue 2014: $327,388Expenses 2014: $84,010Net Income 2014: $243,3782014Revenue 2015: $200,525Expenses 2015: $260,056Net Income 2015: -$59,5312015Revenue 2016: $777,936Expenses 2016: $199,755Net Income 2016: $578,1812016Revenue 2017: $553,397Expenses 2017: $251,567Net Income 2017: $301,8302017Revenue 2018: $687,397Expenses 2018: $388,151Net Income 2018: $299,2462018Revenue 2019: $1,312,778Expenses 2019: $563,173Net Income 2019: $749,6052019Revenue 2020: $723,992Expenses 2020: $639,591Net Income 2020: $84,4012020Revenue 2021: $1,279,826Expenses 2021: $656,613Net Income 2021: $623,2132021Revenue 2022: $777,256Expenses 2022: $773,788Net Income 2022: $3,4682022Revenue 2023: $2,023,593Expenses 2023: $1,096,077Net Income 2023: $927,5162023Revenue 2024: $1,525,247Expenses 2024: $621,088Net Income 2024: $904,1592024

Highlighted filing

2016

Revenue$777,936
Expenses$199,755
Net Income$578,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$777,936
Mission and Program Overview

Mission

Scientific advancement, promotion of health education, relief of poverty, natural disaster relief, advancement of culture or religious.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,307,802-
Cash and Non-Interest-Bearing Accounts$163,222$410,669▲ $247,447
Loans From Officers Directors-$358,068-
Investments Other Securities$198,243$216,887▲ $18,644
Total Assets$361,465$2,246,086▲ $1,884,621
Other Assets Total-$310,728-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$948,372-
Total Liabilities$0$1,306,440▲ $1,306,440
Net Assets / Fund Balance
Unrestricted Net Assets$361,465$939,646▲ $578,181
Total Net Assets Fund Balance$361,465$939,646▲ $578,181
Total Liabilities and Net Assets / Fund Balance$361,465$2,246,086▲ $1,884,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,802$19,266-
Land$200,000--
Other Assets Org$25,000--
Other Securities$216,887--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Vithalbbhai DhadukTrustee
Jeram KankotiaTrustee
Jethalal HarkhaniTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$769,251
Program Service Revenue
$0
Investment Income
$8,685
Other Revenue
$0
All Other Contributions
$769,251
Change in Net Assets
$578,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,253
Grants and Similar Amounts Paid$55,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$55,502--$55,502
All Other Expenses$2,818$51,387$0$54,205
Other Expenses$0$23,019$0$23,019
Depreciation Depletion$0$19,266$0$19,266
Fees for Services Legal$0$18,234$0$18,234
Interest$0$16,905$0$16,905
Office Expenses$0$4,038$0$4,038
Total Functional Expenses$58,320$141,435$0$199,755
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$358,068-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shree Dharamjivan Mission Private Foundation
EIN
27-3619189
Phone
5709638803
Address
1008 WINDEMERE CIRCLE, DALTON, PA 18414

Signing Officer

Name
Dr Vithalbhai D Dhaduk
Title
Trustee
Phone
5709638803
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vithalbhai D Dhaduk
Formed
2010
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Prakash Chavda CPA Pc
Address
256-06 Hillside Ave 1st Floor, Floral Park, NY 11004-1618
Preparer
Prakash Chavda CPA
Phone
7188316300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NA”

Form 990, Part IX, Line 24E

“Bank charges 1420. 0. 1420. 0.”

Form 990, Part IX, Line 24E

“Supplies 2818. 2818. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 65. 0. 65. 0.”

Form 990, Part IX, Line 24E

“Repairs 41777. 0. 41777. 0.”

Form 990, Part IX, Line 24E

“Security expense 712. 0. 712. 0.”

Form 990, Part IX, Line 24E

“Trash removal 440. 0. 440. 0.”

Form 990, Part IX, Line 24E

“Utilitis 6798. 0. 6798. 0.”

Raw XML Appendix334 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/TotalLiabilitiesEOYAmt01306440
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01306440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939646
IRS990/TotalProgramServiceExpensesAmt058320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08685
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02246086
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0939646
IRS990/USAddress/AddressLine1Txt01008 WINDEMERE CIRCLE
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018414
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR VITHALBHAI D DHADUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05709638803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHREE DHARAMJIVAN MISSION PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0273619189
ReturnHeader/Filer/PhoneNum05709638803
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 WINDEMERE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAC6FA1DD21A18CDCE22EFF0903BA62D95F2609C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEEE8B238ED9B266DE86ACCE0CFF8701B8DFB4EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.151.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:22:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAKASH CHAVDA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256-06 Hillside Ave 1st Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110041618
ReturnHeader/PreparerPersonGrp/PhoneNum07188316300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRAKASH CHAVDA CPA
ReturnHeader/ReturnTs02017-11-15T16:22:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,086
Liabilities
$1,306,440
Net assets
$939,646
Revenue
$777,936
Expenses
$199,755
Net income
$578,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.77$5.21$1.53$0.62$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.82$3.88$2.02$1.10$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.87$3.07$0.78$0.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.92$3.11$1.28$0.66$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.12$2.49$0.72$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.84$2.39$1.31$0.56$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.79$1.64$0.69$0.39$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.85$1.34$0.55$0.25$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.25$1.31$0.94$0.78$0.20$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.20$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.33$0.08$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.14$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.00$0.01