Civic Intelligence

Swashray Foundation Fka Swashrya Foundation

990EZ • Fiscal year 2021 • EIN 33-0865512

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2022

4512 Rancho Delmar TrlSan Diego, CA 92130

(619) 298-1291

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$10,749

Down $10,222 (-49%) from 2020

Net Assets

Down

$10,749

Down $10,222 (-49%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $21,011 (-100%) from 2020

Expenses

Down

$10,222

Down $22,412 (-69%) from 2020

Net Income

Up

-$10,222

Up $1,401 (+12%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $32,882Net Assets 2013: $32,8822013Assets 2014: $39,501Net Assets 2014: $39,5012014Assets 2015: $49,755Net Assets 2015: $49,7552015Assets 2016: $52,838Net Assets 2016: $52,8382016Assets 2017: $71,426Net Assets 2017: $71,4262017Assets 2018: $298Net Assets 2018: $2982018Assets 2019: $32,594Net Assets 2019: $32,5942019Assets 2020: $20,971Net Assets 2020: $20,9712020Assets 2021: $10,749Net Assets 2021: $10,7492021Assets 2022: $170,762Liabilities 2022: $0Net Assets 2022: $170,7622022Assets 2023: $297,255Liabilities 2023: $0Net Assets 2023: $297,2552023Assets 2024: $399,294Net Assets 2024: $399,2942024Assets 2025: $471,338Net Assets 2025: $471,3382025

Highlighted filing

2021

Assets$10,749
Liabilities-
Net Assets$10,749

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $44,560Expenses 2013: $67,672Net Income 2013: -$23,1122013Revenue 2014: $24,300Expenses 2014: $17,681Net Income 2014: $6,6192014Revenue 2015: $28,620Expenses 2015: $18,366Net Income 2015: $10,2542015Revenue 2016: $27,885Expenses 2016: $24,802Net Income 2016: $3,0832016Revenue 2017: $39,413Expenses 2017: $20,825Net Income 2017: $18,5882017Revenue 2018: $49,802Expenses 2018: $120,930Net Income 2018: -$71,1282018Revenue 2019: $54,831Expenses 2019: $22,535Net Income 2019: $32,2962019Revenue 2020: $21,011Expenses 2020: $32,634Net Income 2020: -$11,6232020Revenue 2021: $0Expenses 2021: $10,222Net Income 2021: -$10,2222021Revenue 2022: $239,375Expenses 2022: $79,362Net Income 2022: $160,0132022Revenue 2023: $247,080Expenses 2023: $120,587Net Income 2023: $126,4932023Revenue 2024: $184,691Expenses 2024: $82,652Net Income 2024: $102,0392024Revenue 2025: $92,850Expenses 2025: $20,806Net Income 2025: $72,0442025

Highlighted filing

2021

Revenue$0
Expenses$10,222
Net Income-$10,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Charitable activities and support

Program Services

DescriptionGrantsExpenses
DONATION GIVEN TO VARIOUS CHARITIES PROVIDING FINANCIAL HELP TO NEEDY COMMUNITY MEMBERS TO SUPPORT THEIR MEDICAL EXPENSES AND CHILDREN'S EDUCATION EXPENSES (BOOKS & SUPPLIES, SCHOOL FEES ETC).$10,202-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RATILAL L KALTHIAPresident-$0--
ATUL PATELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Swashrya Foundation
EIN
33-0865512
Address
4512 RANCHO DELMAR TRL, SAN DIEGO, CA 92130

Signing Officer

Name
Ratilal L Kalthia
Title
President
Signed
2022-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Kiran Shah CPA
Address
20635 VIA SUSANNAH, Yorba Linda, CA 92887
Preparer
Kiran Shah CPA
Phone
7146950416
Supplemental Narrative

Additional Explanations

Other Expenses.1

Donations/contribution given $10202

Other Expenses.2

LICENSE & PERMIT $20

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RATILAL L KALTHIA
IRS990EZ/BooksInCareOfDetail/PhoneNum06192981291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014082 COLLINS RANCH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RATILAL L KALTHIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ATUL PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ACTIVITIES AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION GIVEN TO VARIOUS CHARITIES PROVIDING FINANCIAL HELP TO NEEDY COMMUNITY MEMBERS TO SUPPORT THEIR MEDICAL EXPENSES AND CHILDREN'S EDUCATION EXPENSES (BOOKS & SUPPLIES, SCHOOL FEES ETC).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010222
IRS990EZ/TotalProgramServiceExpensesAmt010202
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164037
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039413
IRS990ScheduleA/Total509Grp/TotalAmt0164037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS/CONTRIBUTION GIVEN $10202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE & PERMIT $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RATILAL L KALTHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWASHRYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SWAS
ReturnHeader/Filer/EIN0330865512
ReturnHeader/Filer/USAddress/AddressLine1Txt04512 RANCHO DELMAR TRL
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRAN SHAH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020635 VIA SUSANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorba Linda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092887
ReturnHeader/PreparerPersonGrp/PhoneNum07146950416
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRAN SHAH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-13T13:18:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RATILAL L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALTHIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.93$0.21$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.99$1.85$0.83$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$2.47$1.21$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.39$0.79$1.60
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.21$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.55$0.23$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.50$1.21$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.39$0.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.29$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.24$0.18$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.45$0.68$0.23