Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$31,742
Up $5,457 (+21%) from 2021
Net Assets
Up$31,515
Up $5,923 (+23%) from 2021
Liabilities
Down$227
Down $466 (-67%) from 2021
Revenue
Up$138,553
Up $1,212 (+0.9%) from 2021
Expenses
Up$132,630
Up $9,889 (+8.1%) from 2021
Net Income
Down$5,923
Down $8,677 (-59%) from 2021
To undertake activities, programs and events at local, national and/or international level that will add values to children & adults of diverse age groups, cultures, backgrounds and/or nationalities, and help enhance the greater good of the society, in an inclusive, ethical, respectful & collaborative environment.
| Description | Grants | Expenses |
|---|---|---|
| Spiritual Event: Observance of Spiritual Festivals. Weekly worship and gatherings, discourses, food | - | $34,508 |
| Holistic Living:One of the long term goals of USF is to contribute to and promote community Holistic Living/ lifestyle balancing with the nature, and we have taken few steps towards that last year with the Shraddha garden. | - | $14,169 |
| Charitable Donation: Donations to Houston Food Bank, Engaging Kids, Donation to Victims of Natural Disasters | - | $1,116 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rishi Bhalerao | Director | PT | $0 | - | - |
| Ipsita Mohanti | Director | PT | $0 | - | - |
| Ganesh Kamathkar | Director | PT | $0 | - | - |
“Advertising and Promotion $1721”
“Office Expenses $370”
“Insurance $466”
“Building Rental $39000”
“Facility Maintenance $26459”
“Temple Expenses $15842”
“Holistic Living $14169”
“Utilities $10448”
“Event Expenses $7684”
“PROJECTS $3940”
“Food/Prasad Expenses $3834”
“Supplies & Materials $3207”
“Other Business Expenses $2488”
“Charitable Donation Expense $1116”
“Uncategorized Expenses $600”
“Bank Charges & Fees $102”
“Taxes & Licenses $40”
“Car & Truck $10”
“Other Current Assets - Beginning $9776 Other Current Assets - Ending $24620”
“Total Credit Cards - Beginning $693 Total Credit Cards - Ending $227”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Anand Avinash |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3465586240 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17903 Luminaire Ln |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138553 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5923 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26285 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31742 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138553 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rishi Bhalerao |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ipsita Mohanti |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ganesh Kamathkar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9776 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24620 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 131496 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To undertake activities, programs and events at local, national and/or international level that will add values to children & adults of diverse age groups, cultures, backgrounds and/or nationalities, and help enhance the greater good of the society, in an inclusive, ethical, respectful & collaborative environment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Spiritual Event: Observance of Spiritual Festivals. Weekly worship and gatherings, discourses, food |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Holistic Living:One of the long term goals of USF is to contribute to and promote community Holistic Living/ lifestyle balancing with the nature, and we have taken few steps towards that last year with the Shraddha garden. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Charitable Donation: Donations to Houston Food Bank, Engaging Kids, Donation to Victims of Natural Disasters |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14169 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1116 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 693 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 227 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 132630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49793 |
| IRS990EZ/TotalRevenueAmt | 0 | 138553 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 354377 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 354377 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 354377 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 354377 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Building Rental $39000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Facility Maintenance $26459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Temple Expenses $15842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Holistic Living $14169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities $10448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Event Expenses $7684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROJECTS $3940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Food/Prasad Expenses $3834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies & Materials $3207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Business Expenses $2488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Charitable Donation Expense $1116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Uncategorized Expenses $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Charges & Fees $102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Taxes & Licenses $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Car & Truck $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Other Current Assets - Beginning $9776 Other Current Assets - Ending $24620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Total Credit Cards - Beginning $693 Total Credit Cards - Ending $227 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anand Avinash |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Universal Shraddha Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIV |
| ReturnHeader/Filer/EIN | 0 | 831795859 |
| ReturnHeader/Filer/PhoneNum | 0 | 3465586240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17903 Luminaire Ln |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Richmond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77407 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204201883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DWG CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 77 SUGAR CREEK CENTER BLVD SUITE 60 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812018348 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tiantian Zhang |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T07:09:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Anand |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Avinash |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.