Civic Intelligence

Casa Laxmi Foundation Inc.

990 • Fiscal year 2020 • EIN 82-3485932

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 12, 2021

Organization ProfileN A
7210 SW 60th StreetMiami, FL 33143

(305) 302-3269

Siviq Scores

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

Liabilities / Assets

81st percentile

0.90x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

26.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.3%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$6,607,710

Down $17,015 (-0.3%) from 2019

Net Assets

Up

$672,710

Up $212,073 (+46%) from 2019

Liabilities

Down

$5,935,000

Down $229,088 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

Flat

$225,000

Flat from 2019

Expenses

Down

$12,928

Down $1,421 (-9.9%) from 2019

Net Income

Up

$212,072

Up $1,421 (+0.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1,249,986Liabilities 2018: $1,000,000Net Assets 2018: $249,9862018Assets 2019: $6,624,725Liabilities 2019: $6,164,088Net Assets 2019: $460,6372019Assets 2020: $6,607,710Liabilities 2020: $5,935,000Net Assets 2020: $672,7102020Assets 2021: $6,613,656Liabilities 2021: $5,295,000Net Assets 2021: $1,318,6562021Assets 2022: $6,611,707Liabilities 2022: $5,295,000Net Assets 2022: $1,316,7072022Assets 2023: $6,607,841Liabilities 2023: $5,295,000Net Assets 2023: $1,312,8412023Assets 2024: $6,629,222Liabilities 2024: $5,325,000Net Assets 2024: $1,304,2222024Assets 2025: $6,626,054Liabilities 2025: $5,325,000Net Assets 2025: $1,301,0542025

Highlighted filing

2020

Assets$6,607,710
Liabilities$5,935,000
Net Assets$672,710
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $250,000Expenses 2018: $14Net Income 2018: $249,9862018Revenue 2019: $225,000Expenses 2019: $14,349Net Income 2019: $210,6512019Revenue 2020: $225,000Expenses 2020: $12,928Net Income 2020: $212,0722020Revenue 2021: $650,000Expenses 2021: $4,054Net Income 2021: $645,9462021Revenue 2022: $10,000Expenses 2022: $11,950Net Income 2022: -$1,9502022Revenue 2023: $0Expenses 2023: $3,866Net Income 2023: -$3,8662023Revenue 2024: $0Expenses 2024: $8,619Net Income 2024: -$8,6192024Revenue 2025: $0Expenses 2025: $3,168Net Income 2025: -$3,1682025

Highlighted filing

2020

Revenue$225,000
Expenses$12,928
Net Income$212,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.1
Gross Receipts
$225,000
Mission and Program Overview

Mission

The organization is devoted to the creation of an education facility for students from pre-k to grade 12 who would not otherwise be able to futher themselves.

The Organization is devoted to the creation of an Education Facility for students from Pre-K to Grade 12, who would not otherwise be able to further themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,563,068$6,563,068→ $0
Intangible Assets-$43,289-
Cash and Non-Interest-Bearing Accounts$61,657$1,353▼ $60,304
Total Assets$6,624,725$6,607,710▼ $17,015
Liabilities
Unsecured Notes Loans Payable$6,135,000$5,935,000▼ $200,000
Accounts Payable and Accrued Expenses$29,088--
Total Liabilities$6,164,088$5,935,000▼ $229,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,637$672,710▲ $212,073
Total Net Assets Fund Balance$460,637$672,710▲ $212,073
Total Liabilities and Net Assets / Fund Balance$6,624,725$6,607,710▼ $17,015

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,563,068-$6,563,068
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Deepak V VaidyAPresident
Kiran KulkarniVice President
Sonal ThomasSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,000
Change in Net Assets
$212,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$7,098--$7,098
Other Expenses$4,696--$4,696
Depreciation Depletion$984--$984
Total Functional Expenses$12,928$0$0$12,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Sonal Thomas and Kiran Kulkarni are related.”

Form 990, Part VI, Section B, Line 15

“Compensation will be based upon comparible salaries and wages in the local area.”

Filing and Contact Details

Filer

Filer Name
Casa Laxmi Foundation Inc
EIN
82-3485932
Phone
3053023269
Address
7210 SW 60th Street, Miami, FL 33143

Signing Officer

Name
Sonal Thomas
Title
Treasurer
Phone
3053023269
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonal Thomas
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Frank J Guida CPA PA
Address
PO Box 941708, Maitland, FL 32794-1708
Preparer
Frank J Guida
Phone
4075390031
Raw XML Appendix319 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/AccountsPayableAccrExpnssGrp/BOYAmt029088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is devoted to the creation of an Education Facility for students from Pre-K to Grade 12, who would not otherwise be able to further themselves.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0225000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sonal Thomas
IRS990/BooksInCareOfDetail/PhoneNum03053023269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07210 SW 60th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061657
IRS990/CashNonInterestBearingGrp/EOYAmt01353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012928
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0212072
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0984
IRS990/DepreciationDepletionGrp/TotalAmt0984
IRS990/Desc0The Organization has not started business operations, it is in the process of acquiring and building the educational facilities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt012928
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07098
IRS990/FeesForServicesAccountingGrp/TotalAmt07098
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Deepak V VaidyA
IRS990/Form990PartVIISectionAGrp/PersonNm1Kiran Kulkarni
IRS990/Form990PartVIISectionAGrp/PersonNm2Sonal Thomas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt043289
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06563068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06563068
IRS990/LandBldgEquipCostOrOtherBssAmt06563068
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is devoted to the creation of an Education Facility for students from Pre-K to Grade 12, who would not otherwise be able to further themselves.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460637
IRS990/NetAssetsOrFundBalancesEOYAmt0672710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0460637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0672710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt14696
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt14696
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sonal Thomas
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014349
IRS990/PYRevenuesLessExpensesAmt0210651
IRS990/PYTotalExpensesAmt014349
IRS990/PYTotalRevenueAmt0225000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0700000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700000
IRS990ScheduleA/TotalSupportAmt0700000
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06563068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06563068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06563068
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sonal Thomas and Kiran Kulkarni are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation will be based upon comparible salaries and wages in the local area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06624725
IRS990/TotalAssetsEOYAmt06607710
IRS990/TotalAssetsGrp/BOYAmt06624725
IRS990/TotalAssetsGrp/EOYAmt06607710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012928
IRS990/TotalFunctionalExpensesGrp/TotalAmt012928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06164088
IRS990/TotalLiabilitiesEOYAmt05935000
IRS990/TotalLiabilitiesGrp/BOYAmt06164088
IRS990/TotalLiabilitiesGrp/EOYAmt05935000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672710
IRS990/TotalProgramServiceExpensesAmt012928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06624725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06607710
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06135000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05935000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07210 SW 60th Street
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033143
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonal Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03053023269
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa Laxmi Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0823485932
ReturnHeader/Filer/PhoneNum03053023269
ReturnHeader/Filer/USAddress/AddressLine1Txt07210 SW 60th Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank J Guida CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 941708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327941708
ReturnHeader/PreparerPersonGrp/PhoneNum04075390031
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J Guida
ReturnHeader/ReturnTs02021-03-12T05:37:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,607,710
Liabilities
$5,935,000
Net assets
$672,710
Revenue
$225,000
Expenses
$12,928
Net income
$212,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.63$5.33$1.30$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$6.63$5.33$1.30$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.61$5.30$1.31$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.61$5.30$1.32$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.61$5.30$1.32$0.65$0.00$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.61$5.94$0.67$0.23$0.01$0.21
2019Summary only. Only limited summary data is available for this year.$6.62$6.16$0.46$0.23$0.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.00$0.25$0.25$0.00$0.25