Civic Intelligence

Gaura Nitai Foundation

990 • Fiscal year 2022 • EIN 81-4331604

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

1118 Backbay DrIrving, TX 75063

(972) 203-2015

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$635,169

No earlier filing loaded for comparison.

Net Assets

$635,169

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$981,874

No earlier filing loaded for comparison.

Expenses

$545,992

No earlier filing loaded for comparison.

Net Income

$435,882

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.

$1.0M$500K$0Assets 2022: $635,169Liabilities 2022: $0Net Assets 2022: $635,1692022Assets 2023: $667,025Liabilities 2023: $0Net Assets 2023: $667,0252023Assets 2024: $914,039Liabilities 2024: $0Net Assets 2024: $914,0392024

Highlighted filing

2022

Assets$635,169
Liabilities$0
Net Assets$635,169

Operations Trend

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

$1.0M$500K$0Revenue 2022: $981,874Expenses 2022: $545,992Net Income 2022: $435,8822022Revenue 2023: $430,807Expenses 2023: $398,951Net Income 2023: $31,8562023Revenue 2024: $446,023Expenses 2024: $199,009Net Income 2024: $247,0142024

Highlighted filing

2022

Revenue$981,874
Expenses$545,992
Net Income$435,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$981,874
Mission and Program Overview

Mission

The association mission is to help children and families in need by providing assistance to medical and other necessary services in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$500,000-
Cash and Non-Interest-Bearing Accounts$199,287$133,986▼ $65,301
Savings and Temporary Cash Investments-$1,183-
Total Assets$199,287$635,169▲ $435,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,287$635,169▲ $435,882
Total Net Assets Fund Balance$199,287$635,169▲ $435,882
Total Liabilities and Net Assets / Fund Balance$199,287$635,169▲ $435,882
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sanjay SinghaniaPresident
Sapna SinghaniaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$981,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$435,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$544,142
Other Expenses$1,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$544,142--$544,142
Office Expenses$1,850--$1,850
Total Functional Expenses$545,992$0$0$545,992
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was or will be conducted

Form 990 availability to public Part VI line 18

No document available to the public

Governing documents etc available to public Part VI line 19

No document available to the public

Filing and Contact Details

Filer

Filer Name
Gaura Nitai Foundation
EIN
81-4331604
Address
1118 Backbay Dr, Irving, TX 75063
Doing Business As
Fund Divine

Signing Officer

Name
Sanjay Singhania
Title
President
Phone
9722032015
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sanjay Singhania Director
Formed
2016
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Pillai CPA LLC
Address
17330 Preston RD Suite 100A, Dallas, TX 75252
Preparer
Hari Pillai
Phone
9722032010
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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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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