Civic Intelligence

Ohm Shree Foundation

990PF • Fiscal year 2017 • EIN 47-5517499

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization Profile
767 Wood Duck CourtMiddletown, DE 19709

(302) 652-2900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$138,561

Up $39,459 (+40%) from 2016

Net Assets

Up

$138,561

Up $39,459 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$55,399

Down $9,601 (-15%) from 2016

Expenses

Down

$15,940

Down $809 (-4.8%) from 2016

Net Income

Down

$39,459

Down $8,792 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2015: $50,851Liabilities 2015: $02015Assets 2016: $99,102Liabilities 2016: $0Net Assets 2016: $99,1022016Assets 2017: $138,561Liabilities 2017: $0Net Assets 2017: $138,5612017Assets 2018: $137,561Liabilities 2018: $0Net Assets 2018: $137,5612018Assets 2019: $129,135Liabilities 2019: $1Net Assets 2019: $129,1352019Assets 2020: $127,162Liabilities 2020: $1Net Assets 2020: $127,1622020Assets 2021: $110,044Liabilities 2021: $1Net Assets 2021: $110,0442021Assets 2022: $107,846Liabilities 2022: $1Net Assets 2022: $107,8462022Assets 2023: $92,309Liabilities 2023: $1Net Assets 2023: $92,3092023Assets 2024: $79,977Liabilities 2024: $0Net Assets 2024: $79,9772024Assets 2025: $67,297Liabilities 2025: $0Net Assets 2025: $67,2972025

Highlighted filing

2017

Assets$138,561
Liabilities$0
Net Assets$138,561
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2015: $52,597Expenses 2015: $1,746Net Income 2015: $50,8512015Revenue 2016: $65,000Expenses 2016: $16,749Net Income 2016: $48,2512016Revenue 2017: $55,399Expenses 2017: $15,940Net Income 2017: $39,4592017Revenue 2018: $0Expenses 2018: $1,000Net Income 2018: -$1,0002018Revenue 2019: $1Expenses 2019: $8,426Net Income 2019: -$8,4252019Revenue 2020: $1Expenses 2020: $1,973Net Income 2020: -$1,9722020Revenue 2021: $1Expenses 2021: $17,118Net Income 2021: -$17,1172021Revenue 2022: $1Expenses 2022: $2,198Net Income 2022: -$2,1972022Revenue 2023: $1Expenses 2023: $15,537Net Income 2023: -$15,5362023Revenue 2024: $0Expenses 2024: $12,332Net Income 2024: -$12,3322024Revenue 2025: $0Expenses 2025: $12,680Net Income 2025: -$12,6802025

Highlighted filing

2017

Revenue$55,399
Expenses$15,940
Net Income$39,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMIR PATELDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FOR THE SCHOOL TECHNOLOGICAL FUND.NAMIDDLETOWN, DE, US$5,000
Paid Grant-BAYHEALTH CANCER INSTITUTE'S SURVIVORSHIP PROGRAM.PFDOVER, DE, US$3,050
Paid Grant-HELPING COLLEGE KIDS TO AID CHRONICALLY ILL INDIVIDUALS.NANEWARK, DE, US$1,000
Filing and Contact Details

Filer

Filer Name
Ohm Shree Foundation
EIN
47-5517499
Phone
3026522900
Address
767 WOOD DUCK COURT, MIDDLETOWN, DE 19709

Signing Officer

Name
Samir Patel
Title
Director
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Melvin J Levy & Co
Address
6 DENNY RD STE 301, WILMINGTON, DE 19809-3444
Preparer
Melvin J Levy
Phone
3027625519
Raw XML Appendix223 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.

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IRS990PF/StatementsRegardingActyGrp/PhoneNum03028981609
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03023283355
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0767 WOOD DUCK COURT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BAYHEALTH CANCER INSTITUTE'S SURVIVORSHIP PROGRAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HELPING COLLEGE KIDS TO AID CHRONICALLY ILL INDIVIDUALS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR THE SCHOOL TECHNOLOGICAL FUND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014870
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARLEX PHARMACEUTICAL INC
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
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ReturnHeader/Filer/BusinessNameControlTxt0OHMS
ReturnHeader/Filer/EIN0475517499
ReturnHeader/Filer/PhoneNum03026522900
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ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510236182
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 DENNY RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198093444
ReturnHeader/PreparerPersonGrp/PhoneNum03027625519
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melvin J Levy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-27T11:17:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,561
Liabilities
$0
Net assets
$138,561
Revenue
$55,399
Expenses
$15,940
Net income
$39,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.55$0.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.65$0.17$0.48
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.53$0.02$0.51