Civic Intelligence

Sikh Foundation of Milpitas

990 • Fiscal year 2016 • EIN 77-0357088

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 28, 2017

Organization ProfileGURDWARAOFMILPITAS.COM
1180 Cadillac CTMilpitas, CA 95035

(408) 946-1399

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,396,392

Down $18,835 (-1.3%) from 2015

Net Assets

Up

$635,951

Up $11,662 (+1.9%) from 2015

Liabilities

Down

$760,441

Down $30,497 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Down

$132,740

Down $2,752 (-2.0%) from 2015

Expenses

Up

$121,078

Up $1,842 (+1.5%) from 2015

Net Income

Down

$11,662

Down $4,594 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,472,942Liabilities 2010: $1,038,419Net Assets 2010: $434,5232010Assets 2011: $1,484,207Liabilities 2011: $989,116Net Assets 2011: $495,0912011Assets 2012: $1,474,886Liabilities 2012: $966,734Net Assets 2012: $508,1522012Assets 2013: $1,453,075Liabilities 2013: $838,191Net Assets 2013: $614,8842013Assets 2014: $1,466,029Liabilities 2014: $834,130Net Assets 2014: $631,8992014Assets 2015: $1,415,227Liabilities 2015: $790,938Net Assets 2015: $624,2892015Assets 2016: $1,396,392Liabilities 2016: $760,441Net Assets 2016: $635,9512016Assets 2017: $1,427,958Liabilities 2017: $735,693Net Assets 2017: $692,2652017Assets 2018: $1,469,435Liabilities 2018: $707,364Net Assets 2018: $762,0712018Assets 2019: $1,451,377Liabilities 2019: $669,854Net Assets 2019: $781,5232019Assets 2020: $1,552,733Liabilities 2020: $659,347Net Assets 2020: $893,3862020Assets 2021: $1,489,811Liabilities 2021: $659,347Net Assets 2021: $830,4642021Assets 2022: $1,469,177Liabilities 2022: $626,269Net Assets 2022: $842,9082022Assets 2023: $1,483,552Liabilities 2023: $590,094Net Assets 2023: $893,4582023Assets 2024: $1,494,982Liabilities 2024: $539,872Net Assets 2024: $955,1102024Assets 2025: $1,490,457Liabilities 2025: $500,331Net Assets 2025: $990,1262025

Highlighted filing

2016

Assets$1,396,392
Liabilities$760,441
Net Assets$635,951
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $169,8332010Revenue 2011: $231,486Expenses 2011: $170,918Net Income 2011: $60,5682011Expenses 2012: $135,7302012Expenses 2013: $154,7802013Revenue 2014: $152,502Expenses 2014: $135,487Net Income 2014: $17,0152014Revenue 2015: $135,492Expenses 2015: $119,236Net Income 2015: $16,2562015Revenue 2016: $132,740Expenses 2016: $121,078Net Income 2016: $11,6622016Revenue 2017: $220,377Expenses 2017: $164,063Net Income 2017: $56,3142017Revenue 2018: $214,657Expenses 2018: $140,945Net Income 2018: $73,7122018Revenue 2019: $158,074Expenses 2019: $138,622Net Income 2019: $19,4522019Revenue 2020: $232,289Expenses 2020: $120,426Net Income 2020: $111,8632020Revenue 2021: $143,932Expenses 2021: $164,447Net Income 2021: -$20,5152021Revenue 2022: $171,768Expenses 2022: $158,986Net Income 2022: $12,7822022Revenue 2023: $253,250Expenses 2023: $202,700Net Income 2023: $50,5502023Revenue 2024: $259,845Expenses 2024: $208,153Net Income 2024: $51,6922024Revenue 2025: $253,464Expenses 2025: $218,448Net Income 2025: $35,0162025

Highlighted filing

2016

Revenue$132,740
Expenses$121,078
Net Income$11,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$132,740
Mission and Program Overview

Mission

Religious and Sikh Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,697$1,345,872▼ $27,825
Cash and Non-Interest-Bearing Accounts$22,877$31,867▲ $8,990
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,415,227$1,396,392▼ $18,835
Other Assets Total$18,653$18,653→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$767,938$742,441▼ $25,497
Unsecured Notes Loans Payable$23,000$18,000▼ $5,000
Total Liabilities$790,938$760,441▼ $30,497
Net Assets / Fund Balance
Unrestricted Net Assets$624,289$635,951▲ $11,662
Total Net Assets Fund Balance$624,289$635,951▲ $11,662
Total Liabilities and Net Assets / Fund Balance$1,415,227$1,396,392▼ $18,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,345,872$203,350$1,549,222
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dhanwant DhaliwalPresident
Balwant DhaliwalVice President
Davinder SaggiDirector
Gurdev GillDirector
Gurmukh SinghDirector
Sohan MeharuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,740
Change in Net Assets
$11,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,457
Salaries, Compensation, and Employee Benefits$10,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,339--$41,339
Interest$40,143--$40,143
Depreciation Depletion$27,825--$27,825
Other Salaries and Wages$9,600--$9,600
Payroll Taxes$1,021--$1,021
Advertising$650--$650
Fees for Services Accounting-$500-$500
Total Functional Expenses$120,578$500$0$121,078
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Once the return is filled it is shown to the board of directors and then it is posted in the premises of the gurdwara (Church) for review of all members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sikh Foundation of Milpitas
EIN
77-0357088
Phone
4089461399
Address
1180 CADILLAC CT, MILPITAS, CA 95035

Signing Officer

Name
Dhanwant Dhaliwal
Title
President
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
450
Independent Board Members
450
Employees
0

Preparer

Firm
Area Financial Services Inc
Address
82 N MAIN STREET STE 210, MILPITAS, CA 95035-5723
Preparer
Harpreet S Chaudhary CPA Cfp
Phone
4089464106
Raw XML Appendix338 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/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/BOYAmt01415227
IRS990/TotalAssetsGrp/EOYAmt01396392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0790938
IRS990/TotalLiabilitiesEOYAmt0760441
IRS990/TotalLiabilitiesGrp/BOYAmt0790938
IRS990/TotalLiabilitiesGrp/EOYAmt0760441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635951
IRS990/TotalProgramServiceExpensesAmt0120578
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01415227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396392
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635951
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018000
IRS990/VotingMembersGoverningBodyCnt0450
IRS990/VotingMembersIndependentCnt0450
IRS990/WebsiteAddressTxt0GURDWARAOFMILPITAS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DHANWANT DHALIWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIKH FOUNDATION OF MILPITAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MILPITAS GURDWARA
ReturnHeader/Filer/BusinessNameControlTxt0SIKH
ReturnHeader/Filer/EIN0770357088
ReturnHeader/Filer/PhoneNum04089461399
ReturnHeader/Filer/USAddress/AddressLine1Txt01180 CADILLAC CT
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AREA FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 N MAIN STREET STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILPITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950355723
ReturnHeader/PreparerPersonGrp/PhoneNum04089464106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARPREET S CHAUDHARY CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T16:32:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,392
Liabilities
$760,441
Net assets
$635,951
Revenue
$132,740
Expenses
$121,078
Net income
$11,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.50$0.99$0.25$0.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.54$0.96$0.26$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.59$0.89$0.25$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.63$0.84$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.66$0.83$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.66$0.89$0.23$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.67$0.78$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.71$0.76$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.74$0.69$0.22$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.76$0.64$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.79$0.62$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.83$0.63$0.15$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.84$0.61$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.97$0.51$0.14
2011Summary only. Only limited summary data is available for this year.$1.48$0.99$0.50$0.23$0.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.04$0.43$0.17