Civic Intelligence

Sarala Bathena Foundation

990EZ • Fiscal year 2017 • EIN 45-2746012

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

C/O BUYRITE 12 PERRINE ROAD Suite 1South Brunswick, NJ 08852

(609) 919-1800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

83%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

76th percentile

74%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$198,734

Up $162,951 (+455%) from 2015

Net Assets

Up

$197,720

Up $161,937 (+453%) from 2015

Liabilities

Up

$1,014

Up $1,014 from 2015

Revenue

Up

$97,632

Up $65,219 (+201%) from 2015

Expenses

Down

$16,477

Down $34,173 (-67%) from 2015

Net Income

Up

$81,155

Up $99,392 (+545%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $11,808Liabilities 2012: $02012Assets 2013: $21,484Liabilities 2013: $02013Assets 2014: $54,020Liabilities 2014: $02014Assets 2015: $35,783Liabilities 2015: $0Net Assets 2015: $35,7832015Assets 2017: $198,734Liabilities 2017: $1,014Net Assets 2017: $197,7202017Assets 2018: $198,811Liabilities 2018: $1,014Net Assets 2018: $197,7972018Assets 2019: $232,422Net Assets 2019: $232,4222019Assets 2020: $250,378Net Assets 2020: $250,3782020Assets 2021: $368,818Liabilities 2021: $0Net Assets 2021: $368,8182021Assets 2022: $696,623Liabilities 2022: $0Net Assets 2022: $696,6232022Assets 2023: $1,093,032Liabilities 2023: $0Net Assets 2023: $1,093,0322023Assets 2024: $1,239,120Liabilities 2024: $0Net Assets 2024: $1,239,1202024

Highlighted filing

2017

Assets$198,734
Liabilities$1,014
Net Assets$197,720

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $3,300Expenses 2012: $992Net Income 2012: $2,3082012Revenue 2013: $44,700Expenses 2013: $35,024Net Income 2013: $9,6762013Revenue 2014: $99,382Expenses 2014: $66,846Net Income 2014: $32,5362014Revenue 2015: $32,413Expenses 2015: $50,650Net Income 2015: -$18,2372015Revenue 2017: $97,632Expenses 2017: $16,477Net Income 2017: $81,1552017Revenue 2018: $47,567Expenses 2018: $47,490Net Income 2018: $772018Revenue 2019: $55,952Expenses 2019: $21,327Net Income 2019: $34,6252019Revenue 2020: $49,851Expenses 2020: $31,895Net Income 2020: $17,9562020Revenue 2021: $184,263Expenses 2021: $65,823Net Income 2021: $118,4402021Revenue 2022: $346,382Expenses 2022: $18,577Net Income 2022: $327,8052022Revenue 2023: $428,144Expenses 2023: $31,735Net Income 2023: $396,4092023Revenue 2024: $386,312Expenses 2024: $240,224Net Income 2024: $146,0882024

Highlighted filing

2017

Revenue$97,632
Expenses$16,477
Net Income$81,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$142,284
Mission and Program Overview

Mission

To support pandemic relief and food insecurity

To support cancer patients and cancer research.

Program Services

DescriptionGrantsExpenses
TO SUPPORT CANCER PATIENTS AND CANCER RESEARCH.$16,000$16,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADITHYA BATHENAPresident - Trustee-$0--
ARJUN BATHENATrustee-$0--
VIMALAKAR BATHENATrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Sampling$142,284$44,652$44,652$0
Total Events$142,284$44,652$44,652-
Filing and Contact Details

Filer

Filer Name
Sarala Bathena Foundation
EIN
45-2746012
In Care Of
% ADITHYA BATHENA
Phone
6099191800
Address
C/O BUYRITE 12 PERRINE ROAD Suite 1, SOUTH BRUNSWICK, NJ 08852

Signing Officer

Name
Adithya Bathena
Title
President
Phone
6099191800
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Anthony J Nitti CPA
Phone
7328423113
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:25

Form 990EZ Part I Line 16

Description:LICENSES & PERMITS Amount:85

Raw XML Appendix165 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/PersonNm0ADITHYA BATHENA
IRS990EZ/BooksInCareOfDetail/PhoneNum06099191800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 PERRINE ROAD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BRUNSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097632
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198734
IRS990EZ/FundraisingGrossIncomeAmt044652
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADITHYA BATHENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARJUN BATHENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIMALAKAR BATHENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT - TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06269
IRS990EZ/OtherExpensesTotalAmt0110
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CANCER PATIENTS AND CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT CANCER PATIENTS AND CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044652
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016477
IRS990EZ/TotalProgramServiceExpensesAmt016477
IRS990EZ/TotalRevenueAmt097632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38455
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146026
IRS990ScheduleA/SubstantialContributorsTotAmt0233709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379735
IRS990ScheduleA/TotalSupportAmt0379735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPER SAMPLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:LICENSES & PERMITS Amount:85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADITHYA BATHENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06099191800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARALA BATHENA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0452746012
ReturnHeader/Filer/InCareOfNm0% ADITHYA BATHENA
ReturnHeader/Filer/PhoneNum06099191800
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BUYRITE 12 PERRINE ROAD Suite 1
ReturnHeader/Filer/USAddress/CityNm0SOUTH BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A91DF4DF10EC461A3B8D4C0D299305BFABAD208F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0082E2311302191F55D0415F63BDE2ABE529C36FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220183195000281
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.77.36.74
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 NEWMAN SPRINGS RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077016765
ReturnHeader/PreparerPersonGrp/PhoneNum07328423113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J NITTI CPA
ReturnHeader/ReturnTs02018-11-15T14:22:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.39$0.24$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.43$0.03$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.35$0.02$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.18$0.07$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.05$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.06$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.02$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.03$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits