Civic Intelligence

Values Essential Foundation Inc.

990EZ • Fiscal year 2023 • EIN 47-5571519

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileN/A
7 Kilmer CourtEdison, NJ 08817

(732) 772-3432

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-101%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-23%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$97,993

Down $29,252 (-23%) from 2022

Net Assets

Down

$97,993

Down $23,345 (-19%) from 2022

Liabilities

Down

$0

Down $5,907 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$23,190

Down $69,411 (-75%) from 2022

Expenses

Down

$46,535

Down $45,190 (-49%) from 2022

Net Income

Down

-$23,345

Down $24,221 (-2765%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2016: $89,190Liabilities 2016: $0Net Assets 2016: $89,1902016Assets 2017: $136,331Liabilities 2017: $0Net Assets 2017: $136,3312017Assets 2018: $173,466Liabilities 2018: $0Net Assets 2018: $173,4662018Assets 2019: $140,810Liabilities 2019: $0Net Assets 2019: $140,8102019Assets 2020: $148,453Liabilities 2020: $6,862Net Assets 2020: $141,5912020Assets 2021: $129,252Liabilities 2021: $8,790Net Assets 2021: $120,4622021Assets 2022: $127,245Liabilities 2022: $5,907Net Assets 2022: $121,3382022Assets 2023: $97,993Liabilities 2023: $0Net Assets 2023: $97,9932023Assets 2024: $88,870Liabilities 2024: $29,950Net Assets 2024: $58,9202024

Highlighted filing

2023

Assets$97,993
Liabilities$0
Net Assets$97,993
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2016: $92,430Expenses 2016: $3,240Net Income 2016: $89,1902016Revenue 2017: $64,802Expenses 2017: $17,661Net Income 2017: $47,1412017Revenue 2018: $62,601Expenses 2018: $25,466Net Income 2018: $37,1352018Revenue 2019: $9,169Expenses 2019: $30,823Net Income 2019: -$21,6542019Revenue 2020: $39,701Expenses 2020: $38,920Net Income 2020: $7812020Revenue 2021: $49,205Expenses 2021: $70,334Net Income 2021: -$21,1292021Revenue 2022: $92,601Expenses 2022: $91,725Net Income 2022: $8762022Revenue 2023: $23,190Expenses 2023: $46,535Net Income 2023: -$23,3452023Revenue 2024: $2,500Expenses 2024: $41,573Net Income 2024: -$39,0732024

Highlighted filing

2023

Revenue$23,190
Expenses$46,535
Net Income-$23,345
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$23,190
Mission and Program Overview

Mission

To provide values driven education to the people beyond color, faith and race. To nourish child education with healthy food. Help students develop positive attitude in life, mental equilibrium, better focus through meditation techniques and a natural living life balance activities for youth, adults and children of all ages.

To provide values driven education to the people beyond color, faith and race to nourish child education with healthy food. Help students develop positive attitude in life, mental equilibrium, better focus through meditation

Program Services

DescriptionGrantsExpenses
TO PROVIDE VALUES DRIVEN EDUCATION TO THE PEOPLE BEYOND COLOR, FAITH AND RACETO NOURISH CHILD EDUCATION WITH HEALTHY FOOD. HELP STUDENTS DEVELOPPOSITIVE ATTITUDE IN LIFE, MENTAL EQUILIBRIUM, BETTER FOCUS THROUGH MEDITATION$23,190$5,754
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAVAGADA ANIL VIJAYA DATTDirectorPT$0--
CHANDRASHEKAR SRIRANGAPATNAMDirectorPT$0--
SURENDRA SRIHARSHA PARAMPALLIPresidentPT$0--
VISHAL KUMAR AGARWALDirectorPT$0--
SHESHADRI NAGABHUSHANA YAGATYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Values Essential Foundation INC
EIN
47-5571519
Phone
7327723432
Address
7 Kilmer Court, Edison, NJ 08817

Signing Officer

Name
Surendra Sriharsha Parampalli
Title
President
Phone
7327723432
Signed
2024-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Ajay Kumar CPA
Address
5 VILLA FARMS CIR, MONROE TOWNSHIP, NJ 08831
Preparer
Ajay Kumar CPA
Phone
9083806876
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto Expenses 210.”

Form 990EZ, Part I, Line 16

“Bank Fees 16.”

Form 990EZ, Part I, Line 16

“Facility Supplies 1279.”

Form 990EZ, Part I, Line 16

“General Supplies 410.”

Form 990EZ, Part I, Line 16

“Groceries and Supplies 5329.”

Form 990EZ, Part I, Line 16

“Interest Expenses 337.”

Form 990EZ, Part I, Line 16

“Legal & Professional Fees 31.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 442.”

Form 990EZ, Part I, Line 16

“Depreciation 8446.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 KILMER COURT UNIT B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018720
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023190
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt030000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAVAGADA ANIL VIJAYA DATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANDRASHEKAR SRIRANGAPATNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SURENDRA SRIHARSHA PARAMPALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VISHAL KUMAR AGARWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHESHADRI NAGABHUSHANA YAGATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02486
IRS990EZ/OtherExpensesTotalAmt016500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VALUES DRIVEN EDUCATION TO THE PEOPLE BEYOND COLOR, FAITH AND RACE TO NOURISH CHILD EDUCATION WITH HEALTHY FOOD. HELP STUDENTS DEVELOP POSITIVE ATTITUDE IN LIFE, MENTAL EQUILIBRIUM, BETTER FOCUS THROUGH MEDITATION
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VALUES DRIVEN EDUCATION TO THE PEOPLE BEYOND COLOR, FAITH AND RACETO NOURISH CHILD EDUCATION WITH HEALTHY FOOD. HELP STUDENTS DEVELOPPOSITIVE ATTITUDE IN LIFE, MENTAL EQUILIBRIUM, BETTER FOCUS THROUGH MEDITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046535
IRS990EZ/TotalProgramServiceExpensesAmt05754
IRS990EZ/TotalRevenueAmt023190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt0Auto Expenses 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facility Supplies 1279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Supplies 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Groceries and Supplies 5329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest Expenses 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal & Professional Fees 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 8446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SURENDRA SRIHARSHA PARAMPALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327723432
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Values Essential Foundation INC
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0475571519
ReturnHeader/Filer/PhoneNum07327723432
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Kilmer Court
ReturnHeader/Filer/USAddress/CityNm0Edison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271065381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJAY KUMAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 VILLA FARMS CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum09083806876
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ajay Kumar CPA
ReturnHeader/ReturnTs02024-10-31T07:58:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,993
Liabilities
$0
Net assets
$97,993
Revenue
$23,190
Expenses
$46,535
Net income
-$23,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$0.03$0.42$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.23$0.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.93$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$0.49$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.42$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.09$0.31$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.63$0.25$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.65$0.18$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.92$0.03$0.89