Civic Intelligence

Siksha Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-1271224

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profilewww.sikshafoundation.com
160 E Arrow HighwaySan Dimas, CA 91773

(909) 437-5088

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

81st percentile

25%

Higher net margin than 81% 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

95th percentile

213%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,854

Up $48,880 (+213%) from 2016

Net Assets

Up

$71,854

Up $48,880 (+213%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$192,682

Up $2,362 (+1.2%) from 2016

Expenses

Down

$143,802

Down $99,843 (-41%) from 2016

Net Income

Up

$48,880

Up $102,205 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,700Liabilities 2011: $02011Assets 2012: $57,721Liabilities 2012: $02012Assets 2013: $51,409Liabilities 2013: $02013Assets 2014: $59,317Liabilities 2014: $02014Assets 2015: $76,299Liabilities 2015: $0Net Assets 2015: $76,2992015Assets 2016: $22,974Net Assets 2016: $22,9742016Assets 2017: $71,854Net Assets 2017: $71,8542017Assets 2018: $63,536Liabilities 2018: $0Net Assets 2018: $63,5362018Assets 2019: $180,518Liabilities 2019: $0Net Assets 2019: $180,5182019Assets 2020: $253,279Liabilities 2020: $0Net Assets 2020: $253,2792020Assets 2021: $1,336,754Liabilities 2021: $0Net Assets 2021: $1,336,7542021Assets 2022: $1,335,735Liabilities 2022: $311,530Net Assets 2022: $1,024,2052022Assets 2023: $1,348,157Liabilities 2023: $63,206Net Assets 2023: $1,284,9512023Assets 2024: $1,536,134Liabilities 2024: $0Net Assets 2024: $1,536,1342024

Highlighted filing

2017

Assets$71,854
Liabilities-
Net Assets$71,854
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $7,000Expenses 2011: $5,300Net Income 2011: $1,7002011Revenue 2012: $81,502Expenses 2012: $25,481Net Income 2012: $56,0212012Revenue 2013: $9,000Expenses 2013: $15,312Net Income 2013: -$6,3122013Revenue 2014: $27,151Expenses 2014: $19,243Net Income 2014: $7,9082014Revenue 2015: $237,142Expenses 2015: $200,160Net Income 2015: $36,9822015Revenue 2016: $190,320Expenses 2016: $243,645Net Income 2016: -$53,3252016Revenue 2017: $192,682Expenses 2017: $143,802Net Income 2017: $48,8802017Revenue 2018: $248,459Expenses 2018: $256,777Net Income 2018: -$8,3182018Revenue 2019: $541,793Expenses 2019: $424,811Net Income 2019: $116,9822019Revenue 2020: $154,596Expenses 2020: $81,835Net Income 2020: $72,7612020Revenue 2021: $1,286,513Expenses 2021: $203,038Net Income 2021: $1,083,4752021Revenue 2022: $376,766Expenses 2022: $545,121Net Income 2022: -$168,3552022Revenue 2023: $269,981Expenses 2023: $267,223Net Income 2023: $2,7582023Revenue 2024: $234,701Expenses 2024: $267,403Net Income 2024: -$32,7022024

Highlighted filing

2017

Revenue$192,682
Expenses$143,802
Net Income$48,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$192,682
Mission and Program Overview

Mission

To provide relief to the poor, distressed and underprivileged and to educate the public on subjects useful to the individual and beneficial to the community.

Program Services

DescriptionGrantsExpenses
Rehabilitation of kitchen. To supply of school material to Ashramshala , Tejlav School including providing funds for enrichment supplies, teacher education, student project enhancement and technical and general student support. Serving approximately 250 students,7 teachers 6 teaching aids .Funding for scholarship fund managed by Itawa Round Table Zambia. Rehabilitation and supply of school materials to Students. To provide funds for enrichment supplies, teacher education, student project enhancement and technical and general student support. Building of new school Washa Community School Ndola Rural 100 Childrem$76,102-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shyam PatelPresident & CEOPT$0--
Neal A PatelCFO/ControllerPT$0--
Shiv PatelSecretaryPT$0--
Hemant DesaiChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Siksha Foundation Inc
EIN
45-1271224
Phone
9094375088
Address
160 E Arrow Highway, San Dimas, CA 91773

Signing Officer

Name
Shiv Patel
Title
CFO
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Kho & Patel
Address
160 E Arrow Highway, San Dimas, CA 91773-3336
Preparer
Henry Desai EA CFE CAMS
Phone
9099711000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Education | Donee's Name: Surat Jilla Halpati Sevasangh | Donee's Address: Kamgar Ghar Sardar Baug Bardoli Gujarat Bardoli 395010 India | Relationship of Donee: None | Cash Amount Given: $63653”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Education | Donee's Name: Itawa Round Table #16 Member of RTZ | Donee's Address: No 9 Zomox Flat Braodway Lewanika Ndola Zambia | Relationship of Donee: None | Cash Amount Given: $17500”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Education | Donee's Name: Tablet Project India Various Campuses | Donee's Address: Variipus Campus India | Relationship of Donee: None | Cash Amount Given: $49019”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: Building - Education | Donee's Name: Alphous Intra - Project Mgt Fees Tejlav | Donee's Address: 803 Veerbhadhra Ave, TP14 Pal Surat India | Relationship of Donee: None | Cash Amount Given: $12449”

Other Expenses.1

“Bank Charges and Wire Fees $585”

Other Expenses.2

“Maintenance Fees $230”

Raw XML Appendix149 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/PersonNm0Shiv Patel
IRS990EZ/BooksInCareOfDetail/PhoneNum05599034477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 E Arrow Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Dimas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192667
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071854
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0142621
IRS990EZ/GrossReceiptsAmt0192682
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shyam Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neal A Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shiv Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hemant Desai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide relief to the poor, distressed and underprivileged and to educate the public on subjects useful to the individual and beneficial to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rehabilitation of kitchen. To supply of school material to Ashramshala , Tejlav School including providing funds for enrichment supplies, teacher education, student project enhancement and technical and general student support. Serving approximately 250 students,7 teachers 6 teaching aids .Funding for scholarship fund managed by Itawa Round Table Zambia. Rehabilitation and supply of school materials to Students. To provide funds for enrichment supplies, teacher education, student project enhancement and technical and general student support. Building of new school Washa Community School Ndola Rural 100 Childrem
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143802
IRS990EZ/TotalProgramServiceExpensesAmt076102
IRS990EZ/TotalRevenueAmt0192682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sikshafoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647278
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/PublicSupportTotal509Amt0647278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027151
IRS990ScheduleA/Total509Grp/TotalAmt0647278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Education | Donee's Name: Surat Jilla Halpati Sevasangh | Donee's Address: Kamgar Ghar Sardar Baug Bardoli Gujarat Bardoli 395010 India | Relationship of Donee: None | Cash Amount Given: $63653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Education | Donee's Name: Itawa Round Table #16 Member of RTZ | Donee's Address: No 9 Zomox Flat Braodway Lewanika Ndola Zambia | Relationship of Donee: None | Cash Amount Given: $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Education | Donee's Name: Tablet Project India Various Campuses | Donee's Address: Variipus Campus India | Relationship of Donee: None | Cash Amount Given: $49019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Building - Education | Donee's Name: Alphous Intra - Project Mgt Fees Tejlav | Donee's Address: 803 Veerbhadhra Ave, TP14 Pal Surat India | Relationship of Donee: None | Cash Amount Given: $12449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges and Wire Fees $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance Fees $230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shiv Patel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siksha Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIKS
ReturnHeader/Filer/EIN0451271224
ReturnHeader/Filer/PhoneNum09094375088
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 E Arrow Highway
ReturnHeader/Filer/USAddress/CityNm0San Dimas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330381007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kho & Patel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 E Arrow Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Dimas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917733336
ReturnHeader/PreparerPersonGrp/PhoneNum09099711000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry Desai EA CFE CAMS
ReturnHeader/ReturnTs02018-10-29T17:12:28-07:00
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
$71,854
Liabilities
-
Net assets
$71,854
Revenue
$192,682
Expenses
$143,802
Net income
$48,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.23$0.27$0.03
2023Summary only. Only limited summary data is available for this year.$1.35$0.06$1.28$0.27$0.27$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.31$1.02$0.38$0.55$0.17
2021Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.29$0.20$1.08
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.15$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.54$0.42$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.19$0.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00