Civic Intelligence

Lall Foundation

990EZ • Fiscal year 2017 • EIN 36-4769648

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
105 Pepper LaneUnion City, CA 94587

(510) 471-7853

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

310%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,658

Up $1,341 (+40%) from 2016

Net Assets

Up

$4,658

Up $1,341 (+40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$3,704

Up $2,801 (+310%) from 2016

Expenses

Up

$2,363

Up $1,863 (+373%) from 2016

Net Income

Up

$1,341

Up $938 (+233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2014: $1,315Net Assets 2014: $1,3152014Assets 2015: $2,914Net Assets 2015: $2,9142015Assets 2016: $3,317Net Assets 2016: $3,3172016Assets 2017: $4,658Net Assets 2017: $4,6582017Assets 2018: $8,384Net Assets 2018: $8,3842018Assets 2019: $8,032Net Assets 2019: $8,0322019Assets 2020: $6,744Net Assets 2020: $6,7442020Assets 2021: $7,094Net Assets 2021: $7,0942021Assets 2022: $7,747Net Assets 2022: $7,7472022Assets 2023: $8,254Net Assets 2023: $8,2542023Assets 2024: $33,480Net Assets 2024: $33,4802024Assets 2025: $56,483Net Assets 2025: $56,4832025

Highlighted filing

2017

Assets$4,658
Liabilities-
Net Assets$4,658
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $1,565Expenses 2014: $450Net Income 2014: $1,1152014Revenue 2015: $3,649Expenses 2015: $2,050Net Income 2015: $1,5992015Revenue 2016: $903Expenses 2016: $500Net Income 2016: $4032016Revenue 2017: $3,704Expenses 2017: $2,363Net Income 2017: $1,3412017Revenue 2018: $5,226Expenses 2018: $1,500Net Income 2018: $3,7262018Revenue 2019: $3,648Expenses 2019: $4,000Net Income 2019: -$3522019Revenue 2020: $712Expenses 2020: $2,000Net Income 2020: -$1,2882020Revenue 2021: $2,600Expenses 2021: $2,250Net Income 2021: $3502021Revenue 2022: $6532022Revenue 2023: $5072023Revenue 2024: $25,2262024Revenue 2025: $23,0032025

Highlighted filing

2017

Revenue$3,704
Expenses$2,363
Net Income$1,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$3,704
Mission and Program Overview

Mission

To help girl and women education

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION TO GIRLS IN BIHAR AND JHARKHAND STATES OF INDIA$2,363$2,363
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KISHORI LALLPresident/Treasurer-$0--
DEEPAK LALLAdvisor-$0--
RAJIV SINHAAdvisor-$0--
RICHARD RODRIGUESAdvisor-$0--
SARITA KUMARAdvisor-$0--
TANIK SINGHAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Lall Foundation
EIN
36-4769648
Phone
5104717853
Address
105 PEPPER LANE, UNION CITY, CA 94587

Signing Officer

Name
Kishori Lall
Title
President
Signed
2018-03-26
Discuss with paid preparer
No

Preparer

Firm
Lall Tax and F Services
Address
105 PEPPER LAANE, UNION CITY, CA 94587
Preparer
Kishori Lall
Phone
5104717853
Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KISHORI LALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEEPAK LALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2RAJIV SINHA
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD RODRIGUES
CompensationExplanation/CompensationExplanationGrp/PersonNm4SARITA KUMAR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO OFFICER BEARER WILL GET ANY REMUNERATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER . NO REMUNERATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNEER, NO REMUNERATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER, NO REMUNERATIOMN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4VOLUNTEER, NO REMUNERATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KISHORI LALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05104717853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 PEPPER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03317
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02363
IRS990EZ/GrossReceiptsAmt03704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KISHORI LALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEEPAK LALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAJIV SINHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD RODRIGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARITA KUMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TANIK SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP GIRL AND WOMEN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION TO GIRLS IN BIHAR AND JHARKHAND STATES OF INDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02363
IRS990EZ/TotalProgramServiceExpensesAmt02363
IRS990EZ/TotalRevenueAmt03704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03704
IRS990ScheduleA/Total509Grp/TotalAmt03704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03704
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KISHORI LALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LALL
ReturnHeader/Filer/EIN0364769648
ReturnHeader/Filer/PhoneNum05104717853
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 PEPPER LANE
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094587
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0885F2270766590C835C7E6E39E10ABFEDC06056D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0885F2270766590C835C7E6E39E10ABFEDC06056D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.198.110.162
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:41:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALL TAX AND F SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PEPPER LAANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094587
ReturnHeader/PreparerPersonGrp/PhoneNum05104717853
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KISHORI LALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-26T05:34:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,658
Liabilities
-
Net assets
$4,658
Revenue
$3,704
Expenses
$2,363
Net income
$1,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.5$56.5$23.0
2024Detailed filing. Detailed filing data is available for this year.$33.5$33.5$25.2
2023Detailed filing. Detailed filing data is available for this year.$8.25$8.25$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.75$7.75$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.09$7.09$2.60$2.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.74$6.74$0.71$2.00$1.29
2019Detailed filing. Detailed filing data is available for this year.$8.03$8.03$3.65$4.00$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.38$8.38$5.23$1.50$3.73
2017Detailed filing. Detailed filing data is available for this year.$4.66$4.66$3.70$2.36$1.34
2016Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.90$0.50$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.91$3.65$2.05$1.60
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.57$0.45$1.12