Civic Intelligence

Sikh Foundation of Milpitas

990 • Fiscal year 2017 • EIN 77-0357088

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 16, 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

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,427,958

Up $31,566 (+2.3%) from 2016

Net Assets

Up

$692,265

Up $56,314 (+8.9%) from 2016

Liabilities

Down

$735,693

Down $24,748 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$220,377

Up $87,637 (+66%) from 2016

Expenses

Up

$164,063

Up $42,985 (+36%) from 2016

Net Income

Up

$56,314

Up $44,652 (+383%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,427,958
Liabilities$735,693
Net Assets$692,265
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$220,377
Expenses$164,063
Net Income$56,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$220,377
Mission and Program Overview

Mission

Religious and Sikh Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,345,872$1,356,040▲ $10,168
Cash and Non-Interest-Bearing Accounts$31,867$53,265▲ $21,398
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$1,396,392$1,427,958▲ $31,566
Other Assets Total$18,653$18,653→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,441$717,693▼ $24,748
Unsecured Notes Loans Payable$18,000$18,000→ $0
Total Liabilities$760,441$735,693▼ $24,748
Net Assets / Fund Balance
Unrestricted Net Assets$635,951$692,265▲ $56,314
Total Net Assets Fund Balance$635,951$692,265▲ $56,314
Total Liabilities and Net Assets / Fund Balance$1,396,392$1,427,958▲ $31,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,356,040$230,530$1,586,570
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
$220,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,377
Change in Net Assets
$56,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,124
Salaries, Compensation, and Employee Benefits$31,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$39,761--$39,761
Other Salaries and Wages$28,600--$28,600
Depreciation Depletion$27,180--$27,180
All Other Expenses$4,100--$4,100
Other Expenses$3,501--$3,501
Payroll Taxes$3,339--$3,339
Fees for Services Legal$3,250--$3,250
Occupancy$2,440--$2,440
Insurance$1,754--$1,754
Total Functional Expenses$164,063$0$0$164,063
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
2017-11-16
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 Appendix350 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/ExplanationTxt0Once 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01396392
IRS990/TotalAssetsEOYAmt01427958
IRS990/TotalAssetsGrp/BOYAmt01396392
IRS990/TotalAssetsGrp/EOYAmt01427958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760441
IRS990/TotalLiabilitiesEOYAmt0735693
IRS990/TotalLiabilitiesGrp/BOYAmt0760441
IRS990/TotalLiabilitiesGrp/EOYAmt0735693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692265
IRS990/TotalProgramServiceExpensesAmt0164063
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01396392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01427958
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0692265
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018000
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/SignatureDt02017-11-16
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/ReturnTs02017-11-16T18:12:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,427,958
Liabilities
$735,693
Net assets
$692,265
Revenue
$220,377
Expenses
$164,063
Net income
$56,314
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