Civic Intelligence

Pd Hemlani Foundation Ltd.

990 • Fiscal year 2023 • EIN 66-0769916

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 01, 2024

Organization ProfileN/A
PO Box 315296Tamuning, GU 96931

(671) 647-0389

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,377,191

Up $10,296 (+0.2%) from 2022

Net Assets

Up

$4,372,932

Up $14,706 (+0.3%) from 2022

Liabilities

Down

$4,259

Down $4,410 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$150,814

Up $46,143 (+44%) from 2022

Expenses

Down

$136,109

Down $2,748 (-2.0%) from 2022

Net Income

Up

$14,705

Up $48,891 (+143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,687,038Liabilities 2012: $60,309Net Assets 2012: $5,626,7282012Assets 2013: $5,252,208Liabilities 2013: $50,943Net Assets 2013: $5,201,2652013Assets 2014: $4,996,710Liabilities 2014: $62,022Net Assets 2014: $4,934,6882014Assets 2015: $4,891,093Liabilities 2015: $42,637Net Assets 2015: $4,848,4562015Assets 2016: $4,789,052Liabilities 2016: $60,527Net Assets 2016: $4,728,5252016Assets 2017: $4,637,316Liabilities 2017: $61,267Net Assets 2017: $4,576,0492017Assets 2018: $4,609,874Liabilities 2018: $61,594Net Assets 2018: $4,548,2802018Assets 2019: $4,458,293Liabilities 2019: $61,083Net Assets 2019: $4,397,2102019Assets 2020: $4,383,640Liabilities 2020: $59,698Net Assets 2020: $4,323,9422020Assets 2022: $4,366,895Liabilities 2022: $8,669Net Assets 2022: $4,358,2262022Assets 2023: $4,377,191Liabilities 2023: $4,259Net Assets 2023: $4,372,9322023Assets 2024: $4,316,486Liabilities 2024: $4,627Net Assets 2024: $4,311,8592024

Highlighted filing

2023

Assets$4,377,191
Liabilities$4,259
Net Assets$4,372,932
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $6,608,041Expenses 2012: $981,312Net Income 2012: $5,626,7292012Revenue 2013: -$59,321Expenses 2013: $366,141Net Income 2013: -$425,4622013Revenue 2014: $55,145Expenses 2014: $319,210Net Income 2014: -$264,0652014Revenue 2015: $140,445Expenses 2015: $226,677Net Income 2015: -$86,2322015Revenue 2016: $123,907Expenses 2016: $243,838Net Income 2016: -$119,9312016Revenue 2017: $41,616Expenses 2017: $325,825Net Income 2017: -$284,2092017Revenue 2018: $180,861Expenses 2018: $211,938Net Income 2018: -$31,0772018Revenue 2019: $13,290Expenses 2019: $161,037Net Income 2019: -$147,7472019Revenue 2020: $114,367Expenses 2020: $187,635Net Income 2020: -$73,2682020Revenue 2022: $104,671Expenses 2022: $138,857Net Income 2022: -$34,1862022Revenue 2023: $150,814Expenses 2023: $136,109Net Income 2023: $14,7052023Revenue 2024: $85,752Expenses 2024: $146,825Net Income 2024: -$61,0732024

Highlighted filing

2023

Revenue$150,814
Expenses$136,109
Net Income$14,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$173,132
Mission and Program Overview

Mission

To provide resources on Guam and in the Northern Marianas in support of causes, concerns charities, organizations, associations related to India and for general causes, concerns, charities, organizations, associations and sources on Guam and in Northern Marianas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,346,378$4,361,084▲ $14,706
Land, Buildings, and Equipment, Net$4,207,388$4,163,433▼ $43,955
Cash and Non-Interest-Bearing Accounts$47,934$109,714▲ $61,780
Savings and Temporary Cash Investments$107,870$100,341▼ $7,529
Pd in Cap Srpls Land Bldg Eqp Fund$11,848$11,848→ $0
Accounts Receivable$3,703$3,703→ $0
Total Assets$4,366,895$4,377,191▲ $10,296
Liabilities
Other Liabilities$8,669$4,259▼ $4,410
Total Liabilities$8,669$4,259▼ $4,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,358,226$4,372,932▲ $14,706
Total Liabilities and Net Assets / Fund Balance$4,366,895$4,377,191▲ $10,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,695$500,067-
Land$3,456,738--
Equipment$0$6,151-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Vasudev B HemlaniDirector/president
Agnes McphetresDirector
Michelle ManashiDirector
Ruth GueusamyDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,167
Other Revenue
$146,647
Change in Net Assets
$14,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,267
Salaries, Compensation, and Employee Benefits$34,548
Grants and Similar Amounts Paid$8,294
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$43,955$0$43,955
Current Officers, Directors, Trustees, and Key Employees$0$32,100$0$32,100
Fees for Services Legal$0$19,000$0$19,000
Office Expenses$0$18,715$0$18,715
Grants to Domestic Orgs$8,294--$8,294
Insurance$0$3,401$0$3,401
Fees for Services Accounting$0$3,368$0$3,368
Occupancy$0$2,574$0$2,574
Payroll Taxes$0$2,448$0$2,448
Travel$0$1,006$0$1,006
Fees for Service Investment Mgmnt Fees$0$982$0$982
Other Expenses$0$266$0$266
Total Functional Expenses$8,294$127,815$0$136,109
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,692
Payroll Liabilities$567
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
Yes
Other officer compensation reviewed
Yes
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
Pd Hemlani Foundation Ltd
EIN
66-0769916
Phone
6716470389
Address
PO BOX 315296, TAMUNING, GU 96931

Signing Officer

Name
Vasudev B Hemlani
Title
President
Phone
6716470389
Signed
2024-02-01

Organization Details

Principal Officer
Vasudev B Hemlani
Formed
2011
Legal Domicile
Gu
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Barry W Wilson
Address
2210 Tiffany Cir, Garland, TX 75043
Preparer
Barry Wilson CPA
Phone
9722400034
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“none of the officers or board members are compensated”

Pt VI, Line 15A

“none of the other officers or key employees are compensated”

Pt VI, Line 1A

“All members of the governing body are independent of each other”

Other

“Part VI, Line 1b: All members of the governing body are voting members”

Pt VI, Line 11B

“Part VI, Line 11b: Reviewd by board prior to signing and release and reviewed by officers prior to filing.”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1none of the other officers or key employees are compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the governing body are independent of each other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI, Line 1b: All members of the governing body are voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VI, Line 11b: Reviewd by board prior to signing and release and reviewed by officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GU
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04366895
IRS990/TotalAssetsEOYAmt04377191
IRS990/TotalAssetsGrp/BOYAmt04366895
IRS990/TotalAssetsGrp/EOYAmt04377191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08669
IRS990/TotalLiabilitiesEOYAmt04259
IRS990/TotalLiabilitiesGrp/BOYAmt08669
IRS990/TotalLiabilitiesGrp/EOYAmt04259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04358226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04372932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08294
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04366895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04377191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01006
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 315296
IRS990/USAddress/CityNm0Tamuning
IRS990/USAddress/StateAbbreviationCd0GU
IRS990/USAddress/ZIPCd096931
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VASUDEV B HEMLANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06716470389
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PD HEMLANI FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0PDHE
ReturnHeader/Filer/EIN0660769916
ReturnHeader/Filer/PhoneNum06716470389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 315296
ReturnHeader/Filer/USAddress/CityNm0TAMUNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GU
ReturnHeader/Filer/USAddress/ZIPCd096931
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry W Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 Tiffany Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075043
ReturnHeader/PreparerPersonGrp/PhoneNum09722400034
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY WILSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-07T13:19:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VASUDEV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEMLANI
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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
$4,377,191
Liabilities
$4,259
Net assets
$4,372,932
Revenue
$150,814
Expenses
$136,109
Net income
$14,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.31$0.09$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.37$0.15$0.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.01$4.36$0.10$0.14$0.03
2020Summary only. Only limited summary data is available for this year.$4.38$0.06$4.32$0.11$0.19$0.07
2019Summary only. Only limited summary data is available for this year.$4.46$0.06$4.40$0.01$0.16$0.15
2018Summary only. Only limited summary data is available for this year.$4.61$0.06$4.55$0.18$0.21$0.03
2017Summary only. Only limited summary data is available for this year.$4.64$0.06$4.58$0.04$0.33$0.28
2016Summary only. Only limited summary data is available for this year.$4.79$0.06$4.73$0.12$0.24$0.12
2015Summary only. Only limited summary data is available for this year.$4.89$0.04$4.85$0.14$0.23$0.09
2014Summary only. Only limited summary data is available for this year.$5.00$0.06$4.93$0.06$0.32$0.26
2013Summary only. Only limited summary data is available for this year.$5.25$0.05$5.20$0.06$0.37$0.43
2012Summary only. Only limited summary data is available for this year.$5.69$0.06$5.63$6.61$0.98$5.63