Civic Intelligence

Sikh Foundation of Milpitas

990 • Fiscal year 2018 • EIN 77-0357088

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 19, 2018

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

0.48x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,469,435

Up $41,477 (+2.9%) from 2017

Net Assets

Up

$762,071

Up $69,806 (+10%) from 2017

Liabilities

Down

$707,364

Down $28,329 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Down

$214,657

Down $5,720 (-2.6%) from 2017

Expenses

Down

$140,945

Down $23,118 (-14%) from 2017

Net Income

Up

$73,712

Up $17,398 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,469,435
Liabilities$707,364
Net Assets$762,071
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$214,657
Expenses$140,945
Net Income$73,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$214,657
Mission and Program Overview

Mission

Religious and Sikh Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,040$1,373,913▲ $17,873
Cash and Non-Interest-Bearing Accounts$53,265$76,869▲ $23,604
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$1,427,958$1,469,435▲ $41,477
Other Assets Total$18,653$18,653→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$717,693$689,364▼ $28,329
Unsecured Notes Loans Payable$18,000$18,000→ $0
Total Liabilities$735,693$707,364▼ $28,329
Net Assets / Fund Balance
Unrestricted Net Assets$692,265$762,071▲ $69,806
Total Net Assets Fund Balance$692,265$762,071▲ $69,806
Total Liabilities and Net Assets / Fund Balance$1,427,958$1,469,435▲ $41,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,373,913$258,907$1,632,820
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
$214,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,734
Salaries, Compensation, and Employee Benefits$21,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$37,180--$37,180
Depreciation Depletion$27,833--$27,833
Other Salaries and Wages$19,236--$19,236
Fees for Services Legal$5,395--$5,395
All Other Expenses$3,090--$3,090
Payroll Taxes$1,975--$1,975
Insurance$1,745--$1,745
Other Expenses$1,351--$1,351
Total Functional Expenses$140,945$0$0$140,945
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
2018-11-19
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment for non cash items = -$3906”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religious and Sikh Community Services
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03090
IRS990/AllOtherExpensesGrp/TotalAmt03090
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DHANWANT DHALIWAL
IRS990/BooksInCareOfDetail/PhoneNum04089461399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01180 CADILLAC CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053265
IRS990/CashNonInterestBearingGrp/EOYAmt076869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073712
IRS990/CYSalariesCompEmpBnftPaidAmt021211
IRS990/CYTotalExpensesAmt0140945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214657
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027833
IRS990/DepreciationDepletionGrp/TotalAmt027833
IRS990/Desc0We are open every day. There are scheduled prayers every Wednesday and Sunday. Prayers are conducted on other week days according to requests from the members and followers. We have special services on Auspicious days such as Diwali, New Year and Anniversary of the Gurus and the Gurdwara.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0140945
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0214657
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05395
IRS990/FeesForServicesLegalGrp/TotalAmt05395
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DHANWANT DHALIWAL
IRS990/Form990PartVIISectionAGrp/PersonNm1BALWANT DHALIWAL
IRS990/Form990PartVIISectionAGrp/PersonNm2SOHAN MEHARU
IRS990/Form990PartVIISectionAGrp/PersonNm3GURDEV GILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVINDER SAGGI
IRS990/Form990PartVIISectionAGrp/PersonNm5GURMUKH SINGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0450
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01745
IRS990/InsuranceGrp/TotalAmt01745
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt037180
IRS990/InterestGrp/TotalAmt037180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01356040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01373913
IRS990/LandBldgEquipCostOrOtherBssAmt01632820
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious and Sikh Community Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0717693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0689364
IRS990/NetAssetsOrFundBalancesBOYAmt0692265
IRS990/NetAssetsOrFundBalancesEOYAmt0762071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018653
IRS990/OtherAssetsTotalGrp/EOYAmt018653
IRS990/OtherChangesInNetAssetsAmt0-3906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRIEST AND OTHER OUTSIDE SERVI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt032821
IRS990/OtherExpensesGrp/ProgramServicesAmt18669
IRS990/OtherExpensesGrp/ProgramServicesAmt21650
IRS990/OtherExpensesGrp/ProgramServicesAmt31351
IRS990/OtherExpensesGrp/TotalAmt032821
IRS990/OtherExpensesGrp/TotalAmt18669
IRS990/OtherExpensesGrp/TotalAmt21650
IRS990/OtherExpensesGrp/TotalAmt31351
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019236
IRS990/OtherSalariesAndWagesGrp/TotalAmt019236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01975
IRS990/PayrollTaxesGrp/TotalAmt01975
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220377
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132124
IRS990/PYRevenuesLessExpensesAmt056314
IRS990/PYSalariesCompEmpBnftPaidAmt031939
IRS990/PYTotalExpensesAmt0164063
IRS990/PYTotalRevenueAmt0220377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01373913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01632820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2ADJUSTMENT FOR NON CASH ITEMS = -$3906
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01427958
IRS990/TotalAssetsEOYAmt01469435
IRS990/TotalAssetsGrp/BOYAmt01427958
IRS990/TotalAssetsGrp/EOYAmt01469435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735693
IRS990/TotalLiabilitiesEOYAmt0707364
IRS990/TotalLiabilitiesGrp/BOYAmt0735693
IRS990/TotalLiabilitiesGrp/EOYAmt0707364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762071
IRS990/TotalProgramServiceExpensesAmt0140945
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01427958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01469435
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0692265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0762071
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018000
IRS990/VotingMembersGoverningBodyCnt0450
IRS990/VotingMembersIndependentCnt0450
IRS990/WebsiteAddressTxt0GURDWARAOFMILPITAS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DHANWANT DHALIWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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/PreparerFirmEIN0770471503
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/ReturnTs02018-11-19T14:32:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,435
Liabilities
$707,364
Net assets
$762,071
Revenue
$214,657
Expenses
$140,945
Net income
$73,712
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