Civic Intelligence

Havalimane Foundation Inc.

990EZ • Fiscal year 2023 • EIN 87-1235899

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

18510 Green Land Way Ste CHouston, TX 77084

(713) 478-2963

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$3,183

No earlier filing loaded for comparison.

Net Assets

$3,183

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$12,199

No earlier filing loaded for comparison.

Expenses

$13,196

No earlier filing loaded for comparison.

Net Income

-$997

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 2023: $3,183Net Assets 2023: $3,1832023Assets 2024: $4,974Net Assets 2024: $4,9742024

Highlighted filing

2023

Assets$3,183
Liabilities-
Net Assets$3,183

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2023: $12,199Expenses 2023: $13,196Net Income 2023: -$9972023Revenue 2024: $3,000Expenses 2024: $1,209Net Income 2024: $1,7912024

Highlighted filing

2023

Revenue$12,199
Expenses$13,196
Net Income-$997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$12,199
Mission and Program Overview

Mission

Keep the family and community together with various cultural,religious,spiritual & outdoor events.

Program Services

DescriptionGrantsExpenses
KEEP THE FAMILY AND COMMUNITY TOGETHER WITH VARIOUS CULTURAL,RELIGIOUS,SPIRITUAL & OUTDOOR EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yash HavalimaneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Havalimane Foundation Inc
EIN
87-1235899
Phone
7134782963
Address
18510 GREEN LAND WAY STE C, HOUSTON, TX 77084

Signing Officer

Name
Yash Havalimane
Title
Director
Phone
7134782963
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
RightTaxMate Inc
Address
633 E Fernhurst Dr Unit 1001, Katy, TX 77450
Preparer
Gangaraju Hanumaiah
Phone
8442981040
Supplemental Narrative

Additional Explanations

Other Expenses.1

Donation Paid $11729

Other Expenses.2

Donation Paid $907

Other Expenses.3

Bank Expenses $360

Raw XML Appendix116 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/PersonNm0Yash Havalimane
IRS990EZ/BooksInCareOfDetail/PhoneNum07134782963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018510 Greenland Way Ste C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04180
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEEP THE FAMILY AND COMMUNITY TOGETHER WITH VARIOUS CULTURAL,RELIGIOUS,SPIRITUAL & OUTDOOR EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEEP THE FAMILY AND COMMUNITY TOGETHER WITH VARIOUS CULTURAL,RELIGIOUS,SPIRITUAL & OUTDOOR EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013196
IRS990EZ/TotalRevenueAmt012199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037202
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037202
IRS990ScheduleA/TotalSupportAmt037202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation Paid $11729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation Paid $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Expenses $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yash Havalimane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07134782963
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVALIMANE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0871235899
ReturnHeader/Filer/PhoneNum07134782963
ReturnHeader/Filer/USAddress/AddressLine1Txt018510 GREEN LAND WAY STE C
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843398965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RightTaxMate Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 E Fernhurst Dr Unit 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077450
ReturnHeader/PreparerPersonGrp/PhoneNum08442981040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gangaraju Hanumaiah
ReturnHeader/ReturnTs02024-11-15T06:06:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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