Civic Intelligence

Sarala Bathena Foundation

990EZ • Fiscal year 2020 • EIN 45-2746012

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

73rd percentile

36%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

7.7%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-11%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$250,378

Up $17,956 (+7.7%) from 2019

Net Assets

Up

$250,378

Up $17,956 (+7.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,851

Down $6,101 (-11%) from 2019

Expenses

Up

$31,895

Up $10,568 (+50%) from 2019

Net Income

Down

$17,956

Down $16,669 (-48%) from 2019

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

2020

Assets$250,378
Liabilities-
Net Assets$250,378

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

2020

Revenue$49,851
Expenses$31,895
Net Income$17,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$49,851
Mission and Program Overview

Mission

To support pandemic relief and food insecurity

To support cancer patients and cancer research

Program Services

DescriptionGrantsExpenses
FOOD PANTRY FOR NEEDY COMMUNITY RESIDENTS AFFECTED BY COVID-19 PANDEMIC$31,895-
TO SUPPORT CANCER PATIENTS AND CANCER RESEARCH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADITHYA BATHENAPresident-$0--
ARJUN BATHENATrustee-$0--
VIMALAKAR BATHENATrustee-$0--
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
2021-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $189

Other Expenses.1

Food drive - covid $29959

Other Expenses.2

BANK CHARGES $39

Other Expenses.3

LICENSES & PERMITS $31

Other Expenses.4

INTEREST EXPENSE $27

Activities Not Previously Reported to the IRS

During 2020, a food pantry was operated by the organization to provide support to needy community residents, to address increased needs for many who became unemployed or under employed due to conditions of covid-19 pandemic business limitations.

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0true
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/BOYAmt0232422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049779
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250378
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049851
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250378
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030245
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/DescriptionProgramSrvcAccomTxt1FOOD PANTRY FOR NEEDY COMMUNITY RESIDENTS AFFECTED BY COVID-19 PANDEMIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031895
IRS990EZ/TotalProgramServiceExpensesAmt031895
IRS990EZ/TotalRevenueAmt049851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86590
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269769
IRS990ScheduleA/SubstantialContributorsTotAmt041769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311538
IRS990ScheduleA/TotalSupportAmt0311538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD DRIVE - COVID $29959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING 2020, A FOOD PANTRY WAS OPERATED BY THE ORGANIZATION TO PROVIDE SUPPORT TO NEEDY COMMUNITY RESIDENTS, TO ADDRESS INCREASED NEEDS FOR MANY WHO BECAME UNEMPLOYED OR UNDER EMPLOYED DUE TO CONDITIONS OF COVID-19 PANDEMIC BUSINESS LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Activities Not Previously Reported to the IRS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADITHYA BATHENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09738089500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan W Greenfield CPA CMA CFE
ReturnHeader/ReturnTs02021-05-10T13:28:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADITHYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATHENA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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