Civic Intelligence

Desu Foundation Inc

990EZ • Fiscal year 2019 • EIN 81-3767230

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$494

Down $3,300 (-87%) from 2018

Net Assets

Down

$494

Down $3,300 (-87%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$16,000

Up $3,000 (+23%) from 2018

Expenses

Up

$19,300

Up $7,519 (+64%) from 2018

Net Income

Down

-$3,300

Down $4,519 (-371%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$494
Liabilities-
Net Assets$494
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$16,000
Expenses$19,300
Net Income-$3,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$16,000
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$16,000$0
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“To serve Indian community across North America and India through spiritual, social, cultural, entrepreneurial, and educational activities.; Various Social Activities; : , , , ; , 18500.”

Form 990EZ, Part I, Line 16

“Miscellaneous Exp 80.”

Raw XML Appendix155 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/BusinessNameLine1Txt0The Client
IRS990EZ/BooksInCareOfDetail/PhoneNum07329106455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Arlington Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0494
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt080
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/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019300
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To serve Indian community across North America and India through spiritual, social, cultural, entrepreneurial, and educational activities.; Various Social Activities; : , , , ; , 18500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Exp 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAO G DESU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07329106455
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
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/AtSubmissionCreationDeviceId00B3C5811B43851FA8852CC43B403CD736AA31A6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C233547B6BCE346ADDD4C4AA51DCF57677072B0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.141.198
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:57:36
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/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ajay Kumar CPA
ReturnHeader/ReturnTs02020-08-07T09:57:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494
Liabilities
-
Net assets
$494
Revenue
$16,000
Expenses
$19,300
Net income
-$3,300
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