Civic Intelligence

Kanishka Foundation Inc

990 • Fiscal year 2020 • EIN 45-2980021

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
52 Mansion TerraceCranford, NJ 07016

(908) 208-2661

Siviq Scores

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

Liabilities / Assets

95th percentile

0.53x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

23rd percentile

-100%

Higher net margin than 23% 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

59th percentile

0.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$247,563

Flat from 2019

Net Assets

Up

$115,339

Up $9,854 (+9.3%) from 2019

Liabilities

Down

$132,224

Down $9,854 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Up

$15,565

Up $34,629 (+182%) from 2019

Expenses

Up

$31,078

Up $23,443 (+307%) from 2019

Net Income

Up

-$15,513

Up $11,186 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $100,104Liabilities 2012: $02012Assets 2016: $255,930Liabilities 2016: $266,548Net Assets 2016: -$10,6182016Assets 2017: $249,544Liabilities 2017: $124,584Net Assets 2017: $124,9602017Assets 2018: $249,049Liabilities 2018: $116,865Net Assets 2018: $132,1842018Assets 2019: $247,563Liabilities 2019: $142,078Net Assets 2019: $105,4852019Assets 2020: $247,563Liabilities 2020: $132,224Net Assets 2020: $115,3392020Assets 2021: $246,928Liabilities 2021: $120,002Net Assets 2021: $126,9262021Assets 2022: $247,951Liabilities 2022: $106,003Net Assets 2022: $141,9482022Assets 2023: $247,205Liabilities 2023: $103,227Net Assets 2023: $143,9782023Assets 2024: $247,691Liabilities 2024: $86,368Net Assets 2024: $161,3232024

Highlighted filing

2020

Assets$247,563
Liabilities$132,224
Net Assets$115,339
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $100,104Expenses 2012: $0Net Income 2012: $100,1042012Revenue 2016: $34,166Expenses 2016: $44,784Net Income 2016: -$10,6182016Revenue 2017: -$4,095Expenses 2017: $9,575Net Income 2017: -$13,6702017Revenue 2018: $70,171Expenses 2018: $62,946Net Income 2018: $7,2252018Revenue 2019: -$19,064Expenses 2019: $7,635Net Income 2019: -$26,6992019Revenue 2020: $15,565Expenses 2020: $31,078Net Income 2020: -$15,5132020Revenue 2021: $4,001Expenses 2021: $9,715Net Income 2021: -$5,7142021Revenue 2022: $5,113Expenses 2022: $5,606Net Income 2022: -$4932022Revenue 2023: $11,947Expenses 2023: $9,917Net Income 2023: $2,0302023Revenue 2024: $10,239Expenses 2024: $11,002Net Income 2024: -$7632024

Highlighted filing

2020

Revenue$15,565
Expenses$31,078
Net Income-$15,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$38,542
Mission and Program Overview

Mission

To provide financial assistance to deserving students who are planning for the pre-med curriculum in college. To help victims of humanitarium abuses and atrocities with shelter,food and clothing. To support the efforts in establishing an orphanage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,150$246,150→ $0
Cash and Non-Interest-Bearing Accounts$1,413$1,413→ $0
Total Assets$247,563$247,563→ $0
Liabilities
Unsecured Notes Loans Payable$113,430$114,076▲ $646
Accounts Payable and Accrued Expenses$15,548$15,548→ $0
Mortgage Notes Payable Secured by Investment Property$13,100$2,600▼ $10,500
Total Liabilities$142,078$132,224▼ $9,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,485$115,339▲ $9,854
Total Net Assets Fund Balance$105,485$115,339▲ $9,854
Total Liabilities and Net Assets / Fund Balance$247,563$247,563→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$246,150--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Pradip PaulChairman
Rekha PaulDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,565
Change in Net Assets
$-15,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,077
Grants and Similar Amounts Paid$3,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,410$0$0$10,410
Interest$4,200$0$0$4,200
Office Expenses$0$3,465$0$3,465
Grants to Domestic Orgs$3,001--$3,001
Insurance$1,940$0$0$1,940
Other Expenses$1,100$0$0$1,100
Advertising$0$1,000$0$1,000
Fees for Services Accounting$0$550$0$550
Fees for Services Legal$0$98$0$98
Total Functional Expenses$22,977$8,101$0$31,078
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kanishka Foundation Inc
EIN
45-2980021
Phone
9082082661
Address
52 MANSION TERRACE, CRANFORD, NJ 07016

Signing Officer

Name
Pradip Paul
Title
President
Phone
9082082661
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pradip Paul
Formed
2011
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Dennis J Brink CPA LLC
Address
100 Morris Ave Suite 103, Springfield, NJ 07081
Preparer
Dennis J Brink CPA
Phone
9739219339
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“BOARD REVIEWS”

Pt VI, Line 19

“Documents are available on request”

Pt VI, Line 11B

“Board reviews prior to filing return”

Pt VI, Line 2

“The organization received a loan from an interested person for cash flow purposes.”

Form 990, Part IX, Line 24E

“Property taxes 10410. 10410. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVED A LOAN FROM AN INTERESTED PERSON FOR CASH FLOW PURPOSES.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022977
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247563
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd007016
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRADIP PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082082661
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANISHKA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KANI
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ReturnHeader/Filer/PhoneNum09082082661
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis J Brink CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Morris Ave Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007081
ReturnHeader/PreparerPersonGrp/PhoneNum09739219339
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J BRINK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-19T13:34:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRADIP
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,563
Liabilities
$132,224
Net assets
$115,339
Revenue
$15,565
Expenses
$31,078
Net income
-$15,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.86$1.61$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.03$1.44$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.06$1.42$0.05$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.20$1.27$0.04$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.32$1.15$0.16$0.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.42$1.05$0.19$0.08$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.49$1.17$1.32$0.70$0.63$0.07
2017Summary only. Only limited summary data is available for this year.$2.50$1.25$1.25$0.04$0.10$0.14
2016Summary only. Only limited summary data is available for this year.$2.56$2.67$0.11$0.34$0.45$0.11
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits