Civic Intelligence

Wadhwani Charitable Foundation

990T • Fiscal year 2021 • EIN 77-0450893

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 1987Los Altos, CA 94023

(650) 946-2505

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0-$50MAssets 2011: $7,955,278Liabilities 2011: -$112,5302011Assets 2012: $63,776,709Liabilities 2012: -$556,6292012Assets 2013: $62,851,570Liabilities 2013: $509,7322013Assets 2014: $69,523,421Liabilities 2014: $7,389,0102014Assets 2017: $84,675,610Liabilities 2017: $828,619Net Assets 2017: $83,846,9912017Assets 2018: $88,146,820Liabilities 2018: $175,210Net Assets 2018: $87,971,6102018Assets 2019: $99,238,344Liabilities 2019: $62,141Net Assets 2019: $99,176,2032019Assets 2020: $122,548,420Liabilities 2020: $74,261Net Assets 2020: $122,474,1592020Assets 2021: $157,667,028Liabilities 2021: $1,105,612Net Assets 2021: $156,561,4162021Assets 2022: $137,425,055Liabilities 2022: $1,084,396Net Assets 2022: $136,340,6592022Assets 2023: $136,031,626Liabilities 2023: $1,719,1352023Assets 2024: $155,250,222Liabilities 2024: $1,692,758Net Assets 2024: $153,557,4642024

Latest loaded filing

2024

Assets$155,250,222
Liabilities$1,692,758
Net Assets$153,557,464
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: $3,558,624Expenses 2011: $2,575,407Net Income 2011: $983,2172011Revenue 2012: $54,970,820Expenses 2012: $2,973,843Net Income 2012: $51,996,9772012Revenue 2013: -$2,186Expenses 2013: $3,191,307Net Income 2013: -$3,193,4932013Revenue 2014: $145,686Expenses 2014: $2,680,428Net Income 2014: -$2,534,7422014Revenue 2017: $8,581,049Expenses 2017: $3,233,174Net Income 2017: $5,347,8752017Revenue 2018: $8,386,827Expenses 2018: $4,739,734Net Income 2018: $3,647,0932018Revenue 2019: $14,370,330Expenses 2019: $3,310,787Net Income 2019: $11,059,5432019Revenue 2020: $27,165,516Expenses 2020: $2,942,047Net Income 2020: $24,223,4692020Revenue 2021: $40,374,553Expenses 2021: $7,604,553Net Income 2021: $32,770,0002021Revenue 2022: -$12,839,518Expenses 2022: $7,381,239Net Income 2022: -$20,220,7572022Revenue 2023: $3,890,644Expenses 2023: $3,786,234Net Income 2023: $104,4102023Revenue 2024: $9,191,849Expenses 2024: $8,215,087Net Income 2024: $976,7622024

Latest loaded filing

2024

Revenue$9,191,849
Expenses$8,215,087
Net Income$976,762
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Wadhwani Charitable Foundation
EIN
77-0450893
Phone
6509462505
Address
PO BOX 1987, LOS ALTOS, CA 94023

Signing Officer

Name
Romesh Wadhwani
Title
Director
Phone
6509462505
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
333 BUSH STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Sabrina a Chin
Phone
4157642700
Raw XML Appendix136 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0598550
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt055237
IRS1120ScheduleD/Form4797GainOrLossAmt0380692
IRS1120ScheduleD/NetCapitalGainAmt0543313
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0543313
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt055237
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0162621
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt055237
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0162621
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP INTEREST - QPI
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0162621
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt055237
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP INTEREST - QPI
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt055237
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0RWX LLC
IRS990T/BooksInCareOfDetail/PhoneNum06509462505
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04 MAIN STREET SUITE 210
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ALTOS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094022
IRS990T/BookValueAssetsEOYAmt0157667028
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt09157
IRS990T/ExtsnRequestIncomeTaxPaidAmt030000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0IN
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt043240
IRS990T/OverpaymentSection/OverpaymentAmt043240
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0874183
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt030547
IRS990TScheduleA/CapitalGainNetIncomeAmt0598550
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt1370286
IRS990TScheduleA/OtherIncomeAmt0143301
IRS990TScheduleA/OtherIncomeAmt110667
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0143301
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0143301
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-146360
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0143301
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1462857
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0143301
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1462857
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0STATE TAX REUND
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP INVESTMENTS - QPI
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt1462857
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt092571
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt017307
IRS990T/TaxLessCreditsAmt017307
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt060547
IRS990T/TotalTaxAmt017307
IRS990T/TotalTaxComputationAmt017307
IRS990T/TotalUBTIAmt082414
IRS990T/TotalUBTIBeforeNOLSpecificAmt083414
IRS990T/TotalUBTIBeforeSection199AAmt083414
IRS990T/TotalUBTIComputedAmt092571
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMESH WADHWANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06509462505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WADHWANI CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WADH
ReturnHeader/Filer/EIN0770450893
ReturnHeader/Filer/PhoneNum06509462505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1987
ReturnHeader/Filer/USAddress/CityNm0LOS ALTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 BUSH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04157642700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRINA A CHIN
ReturnHeader/ReturnTs02022-11-15T13:52:29-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROMESH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WADHWANI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$1.69$154$9.19$8.22$0.98
2023Summary only. Only limited summary data is available for this year.$136$1.72$3.89$3.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$137$1.08$136$12.8$7.38$20.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$1.11$157$40.4$7.60$32.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$123$0.07$122$27.2$2.94$24.2
2019Detailed filing. Detailed filing data is available for this year.$99.2$0.06$99.2$14.4$3.31$11.1
2018Detailed filing. Detailed filing data is available for this year.$88.1$0.18$88.0$8.39$4.74$3.65
2017Detailed filing. Detailed filing data is available for this year.$84.7$0.83$83.8$8.58$3.23$5.35
2014Summary only. Only limited summary data is available for this year.$69.5$7.39$0.15$2.68$2.53
2013Summary only. Only limited summary data is available for this year.$62.9$0.51$0.00$3.19$3.19
2012Summary only. Only limited summary data is available for this year.$63.8$0.56$55.0$2.97$52.0
2011Summary only. Only limited summary data is available for this year.$7.96$0.11$3.56$2.58$0.98