Civic Intelligence

Shree Dharmajivan Mission Private Foundation Charitable Trust

990 • Fiscal year 2017 • EIN 27-3619189

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1008 Windemere CircleDalton, PA 18414

(912) 656-7169

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.54x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,191,625

Down $54,461 (-2.4%) from 2016

Net Assets

Up

$1,341,199

Up $401,553 (+43%) from 2016

Liabilities

Down

$850,426

Down $456,014 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Down

$553,397

Down $224,539 (-29%) from 2016

Expenses

Up

$251,567

Up $51,812 (+26%) from 2016

Net Income

Down

$301,830

Down $276,351 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$2,191,625
Liabilities$850,426
Net Assets$1,341,199
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$553,397
Expenses$251,567
Net Income$301,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$553,397
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$1,303,681▼ $4,121
Investments Other Securities$216,887$473,539▲ $256,652
Cash and Non-Interest-Bearing Accounts$410,669$414,405▲ $3,736
Loans From Officers Directors$358,068$51,000▼ $307,068
Total Assets$2,246,086$2,191,625▼ $54,461
Other Assets Total$310,728--
Liabilities
Mortgage Notes Payable Secured by Investment Property$948,372$799,426▼ $148,946
Total Liabilities$1,306,440$850,426▼ $456,014
Net Assets / Fund Balance
Unrestricted Net Assets$939,646$1,341,199▲ $401,553
Total Net Assets Fund Balance$939,646$1,341,199▲ $401,553
Total Liabilities and Net Assets / Fund Balance$2,246,086$2,191,625▼ $54,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,681$48,387-
Land$225,000--
Other Securities$473,539--
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
$532,284
Program Service Revenue
$0
Investment Income
$21,113
Other Revenue
$0
All Other Contributions
$532,284
Change in Net Assets
$301,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,442
Grants and Similar Amounts Paid$15,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,391$48,758$0$81,149
Other Expenses$14,256$25,255$0$39,511
Interest$0$35,887$0$35,887
Depreciation Depletion$0$29,121$0$29,121
Foreign Grants$15,125--$15,125
Travel$2,976$3,346$0$6,322
Fees for Services Legal$0$4,221$0$4,221
Insurance$0$2,430$0$2,430
Fees for Services Accounting$0$1,000$0$1,000
Office Expenses$0$61$0$61
Total Functional Expenses$100,007$151,560$0$251,567
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$51,000▼ $307,068
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
9126567169
Address
1008 WINDEMERE CIRCLE, DALTON, PA 18414

Signing Officer

Name
Dr Vithalbhai D Dhaduk
Title
Trustee
Phone
9126567169
Signed
2018-05-14
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 P C
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 90. 0. 90. 0.”

Form 990, Part IX, Line 24E

“Pest control 810. 0. 810. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 24. 0. 24. 0.”

Form 990, Part IX, Line 24E

“Repairs 19105. 0. 19105. 0.”

Form 990, Part IX, Line 24E

“Security expense 952. 0. 952. 0.”

Form 990, Part IX, Line 24E

“Trash removal 1336. 0. 1336. 0.”

Form 990, Part IX, Line 24E

“Utilitis 26441. 0. 26441. 0.”

Form 990, Part IX, Line 24E

“GIFTS 9902. 9902. 0. 0.”

Form 990, Part IX, Line 24E

“Cultural activities 22489. 22489. 0. 0.”

Raw XML Appendix347 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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IRS990/IndependentVotingMemberCnt03
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0216887
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0358068
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt051000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310728
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASE
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMIT
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 90. 0. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEST CONTROL 810. 0. 810. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE & SHIPPING 24. 0. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 19105. 0. 19105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY EXPENSE 952. 0. 952. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH REMOVAL 1336. 0. 1336. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIS 26441. 0. 26441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 9902. 9902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CULTURAL ACTIVITIES 22489. 22489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02246086
IRS990/TotalAssetsEOYAmt02191625
IRS990/TotalAssetsGrp/BOYAmt02246086
IRS990/TotalAssetsGrp/EOYAmt02191625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01306440
IRS990/TotalLiabilitiesEOYAmt0850426
IRS990/TotalLiabilitiesGrp/BOYAmt01306440
IRS990/TotalLiabilitiesGrp/EOYAmt0850426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01341199
IRS990/TotalProgramServiceExpensesAmt0100007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553397
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02246086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02191625
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03346
IRS990/TravelGrp/ProgramServicesAmt02976
IRS990/TravelGrp/TotalAmt06322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0939646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01341199
IRS990/USAddress/AddressLine1Txt01008 WINDEMERE CIRCLE
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018414
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR VITHALBHAI D DHADUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09126567169
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHREE DHARAMJIVAN MISSION PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0273619189
ReturnHeader/Filer/PhoneNum09126567169
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 WINDEMERE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEEE8B238ED9B266DE86ACCE0CFF8701B8DFB4EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEEE8B238ED9B266DE86ACCE0CFF8701B8DFB4EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.151.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:23:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAKASH CHAVDA CPA P C
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRAKASH CHAVDA CPA
ReturnHeader/ReturnTs02018-11-15T14:23:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,625
Liabilities
$850,426
Net assets
$1,341,199
Revenue
$553,397
Expenses
$251,567
Net income
$301,830
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