Civic Intelligence

Shamala Foundations Inc

990EZ • Fiscal year 2020 • EIN 84-2145581

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization Profile
2460 Bess AveLivermore, CA 94550

(925) 285-5565

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,557

Flat from 2020

Net Assets

$1,557

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$607

Flat from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0K$4.0K$2.0K$0Assets 2019: $5,879Liabilities 2019: $4,929Net Assets 2019: $9502019Assets 2020: $1,557Net Assets 2020: $1,5572020Assets 2020: $1,557Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $1,5572021

Highlighted filing

2020

Assets$1,557
Liabilities-
Net Assets$1,557
Open 2020 Filing

Operations Trend

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

$6.0K$4.0K$2.0K$0Revenue 2019: $5,879Expenses 2019: $4,929Net Income 2019: $9502019Revenue 2020: $6072020Revenue 2020: $607Expenses 2020: $0Net Income 2020: $6072020

Highlighted filing

2020

Revenue$607
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$607
Mission and Program Overview

Mission

Caring under previledged kids

Program Services

DescriptionGrantsExpenses
CARING AUTISTIC AND UNDER PREVILEDGED KIDS CARING FOR SICK SENIORS WITH FOOD AND HOMELESSNESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRABHAKAR POLANIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shamala Foundations Inc
EIN
84-2145581
Address
2460 BESS AVE, LIVERMORE, CA 94550

Signing Officer

Name
Prabhakar Polani
Title
Prabhakar Polani
Signed
2021-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Manjas Corporation
Address
38950 BLACOW ROAD ST, FREMONT, CA 94536
Preparer
Suman Sharma
Phone
5104408400
Raw XML Appendix95 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PRABHAKAR POLANI
IRS990EZ/BooksInCareOfDetail/PhoneNum09252855565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02460 BESS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0607
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0607
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0607
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRABHAKAR POLANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARING UNDER PREVILEDGED KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING AUTISTIC AND UNDER PREVILEDGED KIDS CARING FOR SICK SENIORS WITH FOOD AND HOMELESSNESS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06486
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06486
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06486
IRS990ScheduleA/TotalSupportAmt06486
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRABHAKAR POLANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRABHAKAR POLANI
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMALA FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0842145581
ReturnHeader/Filer/USAddress/AddressLine1Txt02460 BESS AVE
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262449212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANJAS CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038950 BLACOW ROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094536
ReturnHeader/PreparerPersonGrp/PhoneNum05104408400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN SHARMA
ReturnHeader/ReturnTs02021-06-28T16:56:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRABHAKAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLANI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,557
Liabilities
-
Net assets
$1,557
Revenue
$607
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0$1,557
2020Detailed filing. Detailed filing data is available for this year.$1,557$1,557$607
2020Summary only. Only limited summary data is available for this year.$1,557$0$607$0$607
2019Detailed filing. Detailed filing data is available for this year.$5,879$4,929$950$5,879$4,929$950