Civic Intelligence

Sarala Bathena Foundation

990EZ • Fiscal year 2018 • EIN 45-2746012

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization ProfileN/A
C/O Buyrite 12 Perrine RoadSouth Brunswick, NJ 08852

(609) 919-1800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

0.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

0.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-51%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$198,811

Up $77 (+0.0%) from 2017

Net Assets

Up

$197,797

Up $77 (+0.0%) from 2017

Liabilities

Flat

$1,014

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Down

$47,567

Down $50,065 (-51%) from 2017

Expenses

Up

$47,490

Up $31,013 (+188%) from 2017

Net Income

Down

$77

Down $81,078 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$198,811
Liabilities$1,014
Net Assets$197,797
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$47,567
Expenses$47,490
Net Income$77
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$128,389
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$47,400-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Sampling$128,389$128,389$3,131$125,258
Total Events$128,389$128,389$80,822$47,567
Filing and Contact Details

Filer

Filer Name
Sarala Bathena Foundation
EIN
45-2746012
Phone
6099191800
Address
C/O BUYRITE 12 PERRINE ROAD, SOUTH BRUNSWICK, NJ 08852

Signing Officer

Name
Adithya Bathena
Title
President - Trustee
Signed
2019-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Leaf Miele Manganelli Fortunato & Engel
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004-2530
Preparer
Alan W Greenfield CPA CMA CFE
Phone
9738089500
Supplemental Narrative

Additional Explanations

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

“Class of Activity: FIRST MEDICAL RESPONSE | Donee's Name: IRCS | Donee's Address: 1, RED CROSS ROAD NEW DELHI NEW DELHI 110001 India | Relationship of Donee: CHARITABLE | Cash Amount Given: $34100”

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

“Class of Activity: COMMUNITYSUPPORT | Donee's Name: MENTOR LTD | Donee's Address: 3621 ROUTE 94 HAMBURG NJ 07419 | Relationship of Donee: CHARITABLE | Cash Amount Given: $9500”

Other Expenses.1

“BANK CHARGES $65”

Other Expenses.2

“LICENSES & PERMITS $25”

Other Assets.1005

“Accounts Receivable - Beginning $6269 Accounts Receivable - Ending $0”

Total Liabilities.1

“- Beginning $1014 - Ending $1014”

Raw XML Appendix152 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/BOYAmt0192465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198811
IRS990EZ/FundraisingGrossIncomeAmt0128389
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047400
IRS990EZ/GrossReceiptsAmt0128389
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADITHYA BATHENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARJUN BATHENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIMALAKAR BATHENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06269
IRS990EZ/OtherExpensesTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CANCER PATIENTS AND CANCER RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT CANCER PATIENTS AND CANCER RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt080822
IRS990EZ/SpecialEventsNetIncomeLossAmt047567
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047490
IRS990EZ/TotalProgramServiceExpensesAmt047400
IRS990EZ/TotalRevenueAmt047567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100432
IRS990ScheduleA/SubstantialContributorsTotAmt0234603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335035
IRS990ScheduleA/TotalSupportAmt0335035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPER SAMPLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt077691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt077691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: FIRST MEDICAL RESPONSE | Donee's Name: IRCS | Donee's Address: 1, RED CROSS ROAD NEW DELHI NEW DELHI 110001 India | Relationship of Donee: CHARITABLE | Cash Amount Given: $34100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: COMMUNITYSUPPORT | Donee's Name: MENTOR LTD | Donee's Address: 3621 ROUTE 94 HAMBURG NJ 07419 | Relationship of Donee: CHARITABLE | Cash Amount Given: $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $6269 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $1014 - Ending $1014
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/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADITHYA BATHENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARALA BATHENA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0452746012
ReturnHeader/Filer/PhoneNum06099191800
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BUYRITE 12 PERRINE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223491267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAF MIELE MANGANELLI FORTUNATO & ENGEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 PASSAIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070042530
ReturnHeader/PreparerPersonGrp/PhoneNum09738089500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan W Greenfield CPA CMA CFE
ReturnHeader/ReturnTs02019-09-12T13:17:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,811
Liabilities
$1,014
Net assets
$197,797
Revenue
$47,567
Expenses
$47,490
Net income
$77
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
2018Detailed filing. Detailed filing data is available for this year.$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