Civic Intelligence

Desu Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-3767230

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

Organization ProfileN/A
11 Arlington CTWarren, NJ 07059

(732) 910-6455

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,575

Down $7,425 (-74%) from 2016

Net Assets

$2,575

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$11,000

Up $1,000 (+10%) from 2016

Expenses

Up

$18,425

Up $18,425 from 2016

Net Income

Down

-$7,425

Down $17,425 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10K$5.0K$0Assets 2016: $10,000Liabilities 2016: $02016Assets 2017: $2,575Net Assets 2017: $2,5752017Assets 2018: $3,794Net Assets 2018: $3,7942018Assets 2019: $494Net Assets 2019: $4942019Assets 2020: $1,494Liabilities 2020: $02020Assets 2021: $1,338Net Assets 2021: $1,3382021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$2,575
Liabilities-
Net Assets$2,575
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20K$10K$0-$10KRevenue 2016: $10,000Expenses 2016: $0Net Income 2016: $10,0002016Revenue 2017: $11,000Expenses 2017: $18,425Net Income 2017: -$7,4252017Revenue 2018: $13,000Expenses 2018: $11,781Net Income 2018: $1,2192018Revenue 2019: $16,000Expenses 2019: $19,300Net Income 2019: -$3,3002019Revenue 2020: $1,000Expenses 2020: $0Net Income 2020: $1,0002020Revenue 2021: $1,160Expenses 2021: $1,316Net Income 2021: -$1562021Revenue 2022: $0Expenses 2022: $1,338Net Income 2022: -$1,3382022

Highlighted filing

2017

Revenue$11,000
Expenses$18,425
Net Income-$7,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$11,000
Mission and Program Overview

Mission

To serve Indian community across North America and India through spiritual, social, cultural, entrepreneurial, and educational activities

Program Services

DescriptionGrantsExpenses
GRANTS RECEIVED TO SUPPORT SPIRITUAL, SOCIAL, CULTURAL, ENTREPRENEURIAL, AND EDUCATIONAL ACTIVITIES$11,000$8,425
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAO G DESUTrustee-$0--
VASUNDHARA D DESUTrustee-$0--
VIHAR DESUTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Desu Foundation Inc
EIN
81-3767230
Phone
7329106455
Address
11 ARLINGTON CT, Warren, NJ 07059

Signing Officer

Name
Rao G Desu
Title
Trustee
Phone
7329106455
Signed
2018-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Ajay Kumar CPA
Address
5 VILLA FARMS CIR, MONROE TOWNSHIP, NJ 08831-4086
Preparer
Ajay Kumar
Phone
9083806876
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MATS 5000.”

Form 990EZ, Part I, Line 16

“Bussiness License 301.”

Form 990EZ, Part I, Line 16

“Office Supplies 124.”

Form 990EZ, Part I, Line 16

“Professional Fee 480.”

Form 990EZ, Part I, Line 16

“American Telugu Foundation 5000.”

Form 990EZ, Part I, Line 16

“Nriva 6520.”

Form 990EZ, Part I, Line 16

“TCF 2017 Silicon Andhra 1000.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Self
IRS990EZ/BooksInCareOfDetail/PhoneNum07329106455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Arlington Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02575
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAO G DESU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VASUNDHARA D DESU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIHAR DESU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve Indian community across North America and India through spiritual, social, cultural, entrepreneurial, and educational activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS RECEIVED TO SUPPORT SPIRITUAL, SOCIAL, CULTURAL, ENTREPRENEURIAL, AND EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018425
IRS990EZ/TotalProgramServiceExpensesAmt08425
IRS990EZ/TotalRevenueAmt011000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt021000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATS 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bussiness License 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fee 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4American Telugu Foundation 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Nriva 6520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TCF 2017 Silicon Andhra 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAO G DESU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07329106455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESU FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DESU
ReturnHeader/Filer/EIN0813767230
ReturnHeader/Filer/PhoneNum07329106455
ReturnHeader/Filer/USAddress/AddressLine1Txt011 ARLINGTON CT
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000F6AEDD0FEAAE8AEBB65088A7B031B35C094BFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AF32C6125FC3966B4E904ED53A854473CBBA3E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.194.9.13
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:02:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJAY KUMAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 VILLA FARMS CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088314086
ReturnHeader/PreparerPersonGrp/PhoneNum09083806876
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AJAY KUMAR
ReturnHeader/ReturnTs02018-02-26T13:02:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,575
Liabilities
-
Net assets
$2,575
Revenue
$11,000
Expenses
$18,425
Net income
-$7,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$1.34
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.16$1.32$0.16
2020Summary only. Only limited summary data is available for this year.$1.49$0.00$1.00$0.00$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$16.0$19.3$3.30
2018Detailed filing. Detailed filing data is available for this year.$3.79$3.79$13.0$11.8$1.22
2017Detailed filing. Detailed filing data is available for this year.$2.58$2.58$11.0$18.4$7.43
2016Summary only. Only limited summary data is available for this year.$10.0$0.00$10.0$0.00$10.0