Civic Intelligence

Dua Family Foundation Inc.

EIN 88-2418463 • 501(c)3 • Northridge, CA

Pub. 78 Eligible

Profile

The mission of this organization is to support and enhance human welfare, especially for children, and to enhance education.

8349 Reseda Blvd Suite GNorthridge, CA 91324
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets60th percentile

Assets

$168,106

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$168,106

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

$200,000

No earlier filing loaded for comparison.

Expenses

$31,894

No earlier filing loaded for comparison.

Net Income

$168,106

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $168,106Liabilities 2022: $0Net Assets 2022: $168,1062022

Highlighted filing

2022

Assets$168,106
Liabilities$0
Net Assets$168,106
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $200,000Expenses 2022: $31,894Net Income 2022: $168,1062022

Highlighted filing

2022

Revenue$200,000
Expenses$31,894
Net Income$168,106
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,106
Liabilities
$0
Net assets
$168,106
Revenue
$200,000
Expenses
$31,894
Net income
$168,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.00$0.32$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 20, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$200,000
Mission and Program Overview

Mission

The mission of this organization is to support and enhance human welfare, especially for children, and to enhance education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$168,106-
Total Assets$0$168,106▲ $168,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$168,106-
Total Net Assets Fund Balance$0$168,106▲ $168,106
Total Liabilities and Net Assets / Fund Balance$0$168,106▲ $168,106
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sohan DuaPresident/ce
Renee DuaCFO
Kiran DuaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$168,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,798
Other Expenses$96
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,798--$31,798
Office Expenses-$96-$96
Total Functional Expenses$31,798$96$0$31,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedars Sinai Medical CenterLos Angeles, CA--$31,798
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the organization's board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15B

“Compensation decisions will be made by a majority of the non-compensated, unrelated members of the organization's governing body. All compensation will be at a fair and reasonable rate and will be comparable to other executives of similar type charitable organizations in similar positions. A voting member of the governing body who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's or a related party member's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax filings are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dua Family Foundation Inc
EIN
88-2418463
Phone
8184395031
Address
8349 RESEDA BLVD SUITE G, NORTHRIDGE, CA 91324

Signing Officer

Name
Sohan Dua
Title
President/CEO
Phone
8184395031
Signed
2023-08-16

Organization Details

Principal Officer
Sohan Dua
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Kendra N Winters
Phone
4077583362
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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/BuildTS02023-04-26 12:10:37Z
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