Civic Intelligence

Parthasarathi Majumder Charitable Tr Foundation

990PF • Fiscal year 2016 • EIN 72-1540295

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

12845 Rockwell CTPoway, CA 92064

(858) 518-4518

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

7.4%

Faster asset growth than 70% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,276,446

Up $155,931 (+7.4%) from 2015

Net Assets

Up

$2,276,446

Up $155,931 (+7.4%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Down

$156,307

Down $81,437 (-34%) from 2015

Expenses

Down

$29,065

Down $139,770 (-83%) from 2015

Net Income

Up

$127,242

Up $58,333 (+85%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,137,009Liabilities 2010: $102,627Net Assets 2010: $3,034,3822010Assets 2011: $2,901,440Liabilities 2011: $26,510Net Assets 2011: $2,874,9302011Assets 2012: $3,079,197Liabilities 2012: $0Net Assets 2012: $3,079,1972012Assets 2013: $2,038,906Liabilities 2013: $02013Assets 2014: $2,150,933Liabilities 2014: $1Net Assets 2014: $2,150,9332014Assets 2015: $2,120,515Liabilities 2015: $1Net Assets 2015: $2,120,5152015Assets 2016: $2,276,446Liabilities 2016: $0Net Assets 2016: $2,276,4462016Assets 2017: $2,287,791Liabilities 2017: $0Net Assets 2017: $2,287,7912017Assets 2018: $1,631,709Liabilities 2018: $0Net Assets 2018: $1,631,7092018Assets 2019: $1,621,034Liabilities 2019: $02019Assets 2020: $1,609,342Liabilities 2020: $1Net Assets 2020: $1,609,3422020Assets 2022: $1,586,205Liabilities 2022: $1Net Assets 2022: $1,586,2052022Assets 2023: $162,679Liabilities 2023: $0Net Assets 2023: $162,6792023Assets 2024: $5,085,597Liabilities 2024: $0Net Assets 2024: $5,085,5972024

Highlighted filing

2016

Assets$2,276,446
Liabilities$0
Net Assets$2,276,446

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,072,7372010Expenses 2011: $196,4962011Expenses 2012: $169,2782012Revenue 2013: $441,000Expenses 2013: $47,694Net Income 2013: $393,3062013Revenue 2014: $266,969Expenses 2014: $43,158Net Income 2014: $223,8112014Revenue 2015: $237,744Expenses 2015: $168,835Net Income 2015: $68,9092015Revenue 2016: $156,307Expenses 2016: $29,065Net Income 2016: $127,2422016Revenue 2017: $184,859Expenses 2017: $107,910Net Income 2017: $76,9492017Revenue 2018: -$182,617Expenses 2018: $16,725Net Income 2018: -$199,3422018Revenue 2019: $1,590Expenses 2019: $12,265Net Income 2019: -$10,6752019Revenue 2020: $1,696Expenses 2020: $13,388Net Income 2020: -$11,6922020Revenue 2022: $1,404Expenses 2022: $11,647Net Income 2022: -$10,2432022Revenue 2023: $2,589Expenses 2023: $11,637Net Income 2023: -$9,0482023Revenue 2024: $4,960,301Expenses 2024: $69,370Net Income 2024: $4,890,9312024

Highlighted filing

2016

Revenue$156,307
Expenses$29,065
Net Income$127,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARTHASARTHI MAJUMDERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Parthasarathi Majumder Charitable
EIN
72-1540295
Phone
8585184518
Address
12845 ROCKWELL CT, POWAY, CA 92064

Signing Officer

Name
Parthasarathi Majumder
Title
President & CEO
Signed
2017-07-24
Discuss with paid preparer
Yes

Preparer

Firm
US Master Tax Services Inc
Address
16055 Ventura Blvd, Encino, CA 91436
Preparer
Pete V Natividad CPA
Phone
8185287225
Raw XML Appendix242 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02276446
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PART
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ReturnHeader/Filer/USAddress/ZIPCd092064
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08185287225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETE V NATIVIDAD CPA
ReturnHeader/ReturnTs02017-07-24T16:42:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$4.96$0.07$4.89
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$1.62$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.18$0.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.18$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.16$0.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.27$0.04$0.22
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$0.44$0.05$0.39
2012Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.17
2011Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.20
2010Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.03$1.07