Civic Intelligence

Jiv Daya Foundation

990T • Fiscal year 2022 • EIN 32-0045123

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PMB Box 108 5930 Royal Lane Ste EDallas, TX 75230

(214) 207-8003

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$100M$50M$0Assets 2016: $79,790,764Liabilities 2016: $100,701Net Assets 2016: $79,690,0632016Assets 2017: $90,929,170Liabilities 2017: $39,238Net Assets 2017: $90,889,9322017Assets 2018: $83,864,337Liabilities 2018: $129,626Net Assets 2018: $83,734,7112018Assets 2019: $90,089,731Liabilities 2019: $29,508Net Assets 2019: $90,060,2232019Assets 2020: $95,482,542Liabilities 2020: $71,320Net Assets 2020: $95,411,2222020Assets 2022: $79,626,914Liabilities 2022: $16,110Net Assets 2022: $79,610,8042022Assets 2024: $96,681,043Liabilities 2024: $24,368Net Assets 2024: $96,656,6752024

Latest loaded filing

2024

Assets$96,681,043
Liabilities$24,368
Net Assets$96,656,675

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: $4,736,278Expenses 2016: $1,740,961Net Income 2016: $2,995,3172016Revenue 2017: $5,535,868Expenses 2017: $1,851,728Net Income 2017: $3,684,1402017Revenue 2018: $5,063,938Expenses 2018: $2,559,254Net Income 2018: $2,504,6842018Revenue 2019: $2,598,906Expenses 2019: $5,685,922Net Income 2019: -$3,087,0162019Revenue 2020: $2,791,628Expenses 2020: $3,224,772Net Income 2020: -$433,1442020Revenue 2022: $1,966,572Expenses 2022: $5,273,527Net Income 2022: -$3,306,9552022Revenue 2024: $2,219,917Expenses 2024: $4,546,121Net Income 2024: -$2,326,2042024

Latest loaded filing

2024

Revenue$2,219,917
Expenses$4,546,121
Net Income-$2,326,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Jiv Daya Foundation
EIN
32-0045123
In Care Of
% VINAY JAIN
Phone
2142078003
Address
PMB Box 108 5930 Royal Lane Ste E, Dallas, TX 75230

Signing Officer

Name
Vinay Jain
Title
Officer
Phone
2142078003
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Noelle Alberto
Phone
9727028262
Raw XML Appendix78 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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IRS1120ScheduleD/CapitalGainNetIncomeAmt017070
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt017070
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt017070
IRS990T/AddressChangeInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VINAY JAIN
IRS990T/BooksInCareOfDetail/PhoneNum02142078003
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PMB BOX 108 5930 ROYAL LANE STE E
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990T/BookValueAssetsEOYAmt079626914
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/RefundAmt040021
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990T/PriorYearOverpaymentCreditAmt042021
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-28
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-28
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-28
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS THROUGH UBI FROM PARTNERSHIP INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-28
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-28
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt042021
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
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IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vinay Jain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142078003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jiv Daya Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JIVD
ReturnHeader/Filer/EIN0320045123
ReturnHeader/Filer/InCareOfNm0% VINAY JAIN
ReturnHeader/Filer/PhoneNum02142078003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB Box 108 5930 Royal Lane Ste E
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOELLE ALBERTO
ReturnHeader/ReturnTs02023-08-24T16:01:06-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vinay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jain
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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