Civic Intelligence

Siksha Foundation Inc.

990 • Fiscal year 2018 • EIN 45-1271224

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$63,536

Down $8,318 (-12%) from 2017

Net Assets

Down

$63,536

Down $8,318 (-12%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$248,459

Up $55,777 (+29%) from 2017

Expenses

Up

$256,777

Up $112,975 (+79%) from 2017

Net Income

Down

-$8,318

Down $57,198 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$63,536
Liabilities$0
Net Assets$63,536
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$248,459
Expenses$256,777
Net Income-$8,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$248,459
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,854$63,536▼ $8,318
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,854$63,536▼ $8,318
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,854$48,536▼ $23,318
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$71,854$63,536▼ $8,318
Total Liabilities and Net Assets / Fund Balance$71,854$63,536▼ $8,318
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hemant DesaiChairman & CEO
Shyam PatelPresident & CEO
Julie StevardDirector
Neal A PatelDirector
Shiv PatelSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$248,441
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$248,441
Change in Net Assets
$-8,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,892
Other Expenses$25,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$230,892--$230,892
Fees for Services Other-$202-$202
Other Expenses$24,647$110-$110
All Other Expenses-$1-$1
Total Functional Expenses$255,539$1,238$0$256,777
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns copy is provided to each director and officer.Tax Return is prepared by an outside accounting firm.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hemant Desai
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kho & Patel
Address
160 E Arrow Highway, San Dimas, CA 91773-3336
Preparer
Henry Desai EA CFE CAMS
Phone
9099711000
Raw XML Appendix389 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.

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IRS990/Desc0Rehabilitation of kitchen. To supply of school material to Ashramshala , Timba School including providing funds for enrichment supplies, teacher education, student project enhancement and technical and general student support. Construction of Hostel building Serving approximately 290 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 Children.SITE Project - Education with table in rural India. Providing tablets to teachers and students to start learning via a tablet . Siksha Foundation designed education programs and software.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0204190
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126702
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0India
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Zambia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Directors/Officers make regular trips to each instition(s) to the review projects. CEO receives project completion report from each project . Annual Audited financial statement are also provided by each instition(s) where funds are donated. Expenses made is reported on annual completeion report with supporting documents.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash method of accounting is used.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Construction of school hostel building and school facilities. Construction of Washa Community School in Ndola Rural - Zambia Construction of school hostel in Timba Gujarat India
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax returns copy is provided to each director and officer.Tax Return is prepared by an outside accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071854
IRS990/TotalAssetsEOYAmt063536
IRS990/TotalAssetsGrp/BOYAmt071854
IRS990/TotalAssetsGrp/EOYAmt063536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063536
IRS990/TotalProgramServiceExpensesAmt0255539
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063536
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 E Arrow Highway
IRS990/USAddress/CityNm0San Dimas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091773
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sikshafoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shiv Patel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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/ReturnTs02019-10-21T14:12:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,536
Liabilities
$0
Net assets
$63,536
Revenue
$248,459
Expenses
$256,777
Net income
-$8,318
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
2018Detailed filing. Detailed filing data is available for this year.$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