Civic Intelligence

Values Plus Foundation

990 • Fiscal year 2023 • EIN 46-4706605

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileVALUESPLUSFOUNDATION.ORG
40742 Greystone TerraceFremont, CA 94538

(510) 541-3968

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,711,437

Up $166,219 (+11%) from 2022

Net Assets

Up

$1,403,231

Up $172,688 (+14%) from 2022

Liabilities

Down

$308,206

Down $6,469 (-2.1%) from 2022

Revenue And Expenses

Revenue

Up

$399,056

Up $46,918 (+13%) from 2022

Expenses

Down

$222,225

Down $50,192 (-18%) from 2022

Net Income

Up

$176,831

Up $97,110 (+122%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $492Liabilities 2014: $02014Assets 2015: $4,859Liabilities 2015: $02015Assets 2016: $272,048Liabilities 2016: $0Net Assets 2016: $272,0482016Assets 2017: $606,751Liabilities 2017: $41,129Net Assets 2017: $565,6222017Assets 2018: $872,363Liabilities 2018: $33,447Net Assets 2018: $838,9162018Assets 2019: $892,799Liabilities 2019: $568Net Assets 2019: $892,2312019Assets 2020: $1,130,377Liabilities 2020: $78,900Net Assets 2020: $1,051,4772020Assets 2021: $1,465,622Liabilities 2021: $314,800Net Assets 2021: $1,150,8222021Assets 2022: $1,545,218Liabilities 2022: $314,675Net Assets 2022: $1,230,5432022Assets 2023: $1,711,437Liabilities 2023: $308,206Net Assets 2023: $1,403,2312023Assets 2024: $2,186,662Liabilities 2024: $302,854Net Assets 2024: $1,883,8082024

Highlighted filing

2023

Assets$1,711,437
Liabilities$308,206
Net Assets$1,403,231
Open 2023 Filing

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2014: $569Expenses 2014: $77Net Income 2014: $4922014Revenue 2015: $46,980Expenses 2015: $42,613Net Income 2015: $4,3672015Revenue 2016: $388,793Expenses 2016: $121,112Net Income 2016: $267,6812016Revenue 2017: $462,073Expenses 2017: $168,500Net Income 2017: $293,5732017Revenue 2018: $471,203Expenses 2018: $197,909Net Income 2018: $273,2942018Revenue 2019: $217,241Expenses 2019: $161,700Net Income 2019: $55,5412019Revenue 2020: $256,075Expenses 2020: $96,829Net Income 2020: $159,2462020Revenue 2021: $282,842Expenses 2021: $183,497Net Income 2021: $99,3452021Revenue 2022: $352,138Expenses 2022: $272,417Net Income 2022: $79,7212022Revenue 2023: $399,056Expenses 2023: $222,225Net Income 2023: $176,8312023Revenue 2024: $659,994Expenses 2024: $179,416Net Income 2024: $480,5782024

Highlighted filing

2023

Revenue$399,056
Expenses$222,225
Net Income$176,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$399,056
Mission and Program Overview

Mission

To offer training and guidance in principles and applications for a healthy and natural way of life. The organization also caters to the needs of the children and under-privileged adults by providing values based educatio, free and healthy food and empowering them with resources

To offer training and guidance in principles and applications for a healthy and natural way of life. The organization also caters to the needs of the children and under-privileged adults by providing values based educatio, free and healthy food and empowering them with resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,200,642$1,250,287▲ $49,645
Cash and Non-Interest-Bearing Accounts$331,680$182,134▼ $149,546
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 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$1,545,218$1,711,437▲ $166,219
Other Assets Total$12,896$279,016▲ $266,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,657$307,892▼ $2,765
Other Liabilities$4,018$314▼ $3,704
Total Liabilities$314,675$308,206▼ $6,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,230,543$1,403,231▲ $172,688
Total Net Assets Fund Balance$1,230,543$1,403,231▲ $172,688
Total Liabilities and Net Assets / Fund Balance$1,545,218$1,711,437▲ $166,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,250--
Closely Held Equity Interests$1,250,287--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Madhusudan SivasankarChairman
Pavagada Anil Vijaya DattPresident & CEO
Chandrashekar SrirangapatnamVice Chairman
Kishore Reddy NandyalaVeeraVenVice President
Praveena GaddamDirector
Gnan Prasuna MedisettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,397
Program Service Revenue
$187,014
Investment Income
$0
Other Revenue
$-355
All Other Contributions
$212,397
Change in Net Assets
$176,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,808--$153,808
Interest-$11,045-$11,045
All Other Expenses$7,003$3,729-$10,732
Fees for Services Management$5,671--$5,671
Advertising-$5,117-$5,117
Other Expenses$3,944--$3,944
Insurance$1,254--$1,254
Fees for Services Accounting$16--$16
Total Functional Expenses$202,334$19,891$0$222,225
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other liabilities$314
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Our chairman and board director mr. Madhusudan sivasankar's wife's sister is marriedanother board director chandrashekar srirangapatnam. Our vice president mr.kishore reddy nandyala veera venkat is the husband of our director, praveena gaddam.”

Form 990, Part VI, Section A, Line 6

“The documents are made available upon request by the public, along with the by-laws and resolutions.”

Form 990, Part VI, Section B, Line 11B

“The documents are made available upon request by the public, along with the by-laws and resolutions.”

Form 990, Part VI, Section B, Line 12C

“The documents are made available upon request by the public, along with the by-laws and resolutions.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request by the public, along with the by-laws and resolutions. The documents are made available upon request by the public, along with the by-laws and resolutions.”

Filing and Contact Details

Filer

Filer Name
Values Plus Foundation
EIN
46-4706605
Phone
5105413968
Address
40742 GREYSTONE TERRACE, FREMONT, CA 94538

Signing Officer

Name
Kishore Reddy Nandyalaveeraven
Title
Vice President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Ani CPA Inc
Address
20200 PIONEER BLVD, CERRITOS, CA 90703
Preparer
Aamir Irshad CPA
Phone
5622768786
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other Program Services.”

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082857
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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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
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reimbursement Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279016
IRS990ScheduleD/TotalBookValueSecuritiesAmt01250287
IRS990ScheduleD/TotalLiabilityAmt0314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Program Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CHAIRMAN AND BOARD DIRECTOR MR. MADHUSUDAN SIVASANKAR'S WIFE'S SISTER IS MARRIEDANOTHER BOARD DIRECTOR CHANDRASHEKAR SRIRANGAPATNAM. OUR VICE PRESIDENT MR.KISHORE REDDY NANDYALA VEERA VENKAT IS THE HUSBAND OF OUR DIRECTOR, PRAVEENA GADDAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC, ALONG WITH THE BY-LAWS AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC, ALONG WITH THE BY-LAWS AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC, ALONG WITH THE BY-LAWS AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC, ALONG WITH THE BY-LAWS AND RESOLUTIONS. THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC, ALONG WITH THE BY-LAWS AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01545218
IRS990/TotalAssetsEOYAmt01711437
IRS990/TotalAssetsGrp/BOYAmt01545218
IRS990/TotalAssetsGrp/EOYAmt01711437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314675
IRS990/TotalLiabilitiesEOYAmt0308206
IRS990/TotalLiabilitiesGrp/BOYAmt0314675
IRS990/TotalLiabilitiesGrp/EOYAmt0308206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01230543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01403231
IRS990/TotalOtherProgSrvcExpenseAmt04209
IRS990/TotalOtherProgSrvcRevenueAmt03890
IRS990/TotalProgramServiceExpensesAmt0202334
IRS990/TotalProgramServiceRevenueAmt0187014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399056
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01545218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01711437
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040742 GREYSTONE TERRACE
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094538
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0VALUESPLUSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KISHORE REDDY NANDYALAVEERAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUES PLUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0464706605
ReturnHeader/Filer/PhoneNum05105413968
ReturnHeader/Filer/USAddress/AddressLine1Txt040742 GREYSTONE TERRACE
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812303243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020200 PIONEER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CERRITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05622768786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AAMIR IRSHAD CPA
ReturnHeader/ReturnTs02024-11-15T15:18:19-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,437
Liabilities
$308,206
Net assets
$1,403,231
Revenue
$399,056
Expenses
$222,225
Net income
$176,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.30$1.88$0.66$0.18$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$0.40$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.23$0.35$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.15$0.28$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.26$0.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.47$0.20$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.46$0.17$0.29
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.39$0.12$0.27
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00