Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$7,613
Up $3,044 (+67%) from 2022
Net Assets
Down-$3,749
Down $4,054 (-1329%) from 2022
Liabilities
Up$11,362
Up $7,098 (+166%) from 2022
Revenue
Down$15,000
Down $1,000 (-6.3%) from 2022
Expenses
Up$19,054
Up $3,359 (+21%) from 2022
Net Income
Down-$4,054
Down $4,359 (-1429%) from 2022
The purposes of the nonprofit shall be to (a) provide networking opportunities for north-america-based students, alumni, staff and faculty of the below described "sister organizations; (b) establish, encourage and grow relationships between north american-based academic institutions and charities for the sister organizations for the mutual benefit of students, alumni, faculty and staff of all; (c) develop and maintain a charitable giving regime in connection with north american-based students, alumni, staff and faculty of the sister organizations; and (d) provide grant funding in support of charitable and educational activities and programs of the sister organizations. The "sister organizations" are somaiya vidyavihar, somaiya vidyavihar university, kj somaiya medical trust and girivanvasi educational trust and other educational and charitable organizations working in the areas of development, education and healthcare in furtherance of the vision of the late shri k. J. Somaiya.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE OPPORTUNITIES FOR NORTH-AMERICA-BASED STUDENTS, ALUMNI, STAFF AND FACULTY FOR SOMAIYA VIDYAVIHAR, SOMAIYA VIDYAVIHAR UNIVERSITY, KJ SOMAIYA MEDICAL TRUST AND GIRIVANVASI EDUCATIONAL TRUST. | $10,000 | $12,337 |
| PROVIDE GRANT FUNDING IN SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES AND PROGRAMS OF SOMAIYA VIDYAVIHAR, SOMAIYA VIDYAVIHAR UNIVERSITY, KJ SOMAIYA MEDICAL TRUST AND GIRIVANVASI EDUCATIONAL TRUST | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BIMAL THAKKAR | Director | - | $0 | - | - |
| GAYATRI SOMAIYA | Director | - | $0 | - | - |
| DR LARRY P WALKER | President | - | $0 | - | - |
“Activity classification: grant. Grantee name: somaiya vidyavihar university. Grantee address: vidyanagar, vidya vihar east vidyavihar, mumbai, maharashtra, india 400077. Grantee relationship: grant recipient. Amount given: 10,000.”
“Description: bank fees. Amount: 40. Description: insurance. Amount: 721. Description: other expenses. Amount: 733. Description: other donations. Amount: 2,337. Total to form 990-ez, line 16: 3,831.”
“Description: accounts payable. Beg. Of year amount: 4,264. End of year amount: 3,918. Description: due to somaiya university. Beg. Of year amount: 0. End of year amount: 7,444.”
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 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCIARABBA WALKER & CO LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6072725550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 E UPLAND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4569 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7613 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4054 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5223 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4569 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7613 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BIMAL THAKKAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAYATRI SOMAIYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR LARRY P WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3831 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSES OF THE NONPROFIT SHALL BE TO (A) PROVIDE NETWORKING OPPORTUNITIES FOR NORTH-AMERICA-BASED STUDENTS, ALUMNI, STAFF AND FACULTY OF THE BELOW DESCRIBED "SISTER ORGANIZATIONS; (B) ESTABLISH, ENCOURAGE AND GROW RELATIONSHIPS BETWEEN NORTH AMERICAN-BASED ACADEMIC INSTITUTIONS AND CHARITIES FOR THE SISTER ORGANIZATIONS FOR THE MUTUAL BENEFIT OF STUDENTS, ALUMNI, FACULTY AND STAFF OF ALL; (C) DEVELOP AND MAINTAIN A CHARITABLE GIVING REGIME IN CONNECTION WITH NORTH AMERICAN-BASED STUDENTS, ALUMNI, STAFF AND FACULTY OF THE SISTER ORGANIZATIONS; AND (D) PROVIDE GRANT FUNDING IN SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES AND PROGRAMS OF THE SISTER ORGANIZATIONS. THE "SISTER ORGANIZATIONS" ARE SOMAIYA VIDYAVIHAR, SOMAIYA VIDYAVIHAR UNIVERSITY, KJ SOMAIYA MEDICAL TRUST AND GIRIVANVASI EDUCATIONAL TRUST AND OTHER EDUCATIONAL AND CHARITABLE ORGANIZATIONS WORKING IN THE AREAS OF DEVELOPMENT, EDUCATION AND HEALTHCARE IN FURTHERANCE OF THE VISION OF THE LATE SHRI K. J. SOMAIYA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE OPPORTUNITIES FOR NORTH-AMERICA-BASED STUDENTS, ALUMNI, STAFF AND FACULTY FOR SOMAIYA VIDYAVIHAR, SOMAIYA VIDYAVIHAR UNIVERSITY, KJ SOMAIYA MEDICAL TRUST AND GIRIVANVASI EDUCATIONAL TRUST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE GRANT FUNDING IN SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES AND PROGRAMS OF SOMAIYA VIDYAVIHAR, SOMAIYA VIDYAVIHAR UNIVERSITY, KJ SOMAIYA MEDICAL TRUST AND GIRIVANVASI EDUCATIONAL TRUST |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4264 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11362 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 19054 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12337 |
| IRS990EZ/TotalRevenueAmt | 0 | 15000 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15000 |
| 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 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SOMAIYA VIDYAVIHAR UNIVERSITY. GRANTEE ADDRESS: VIDYANAGAR, VIDYA VIHAR EAST VIDYAVIHAR, MUMBAI, MAHARASHTRA, INDIA 400077. GRANTEE RELATIONSHIP: GRANT RECIPIENT. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 721. DESCRIPTION: OTHER EXPENSES. AMOUNT: 733. DESCRIPTION: OTHER DONATIONS. AMOUNT: 2,337. TOTAL TO FORM 990-EZ, LINE 16: 3,831. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,264. END OF YEAR AMOUNT: 3,918. DESCRIPTION: DUE TO SOMAIYA UNIVERSITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,444. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR LARRY P WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOMAIYA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOMA |
| ReturnHeader/Filer/EIN | 0 | 882702674 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072725550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO SCIARABBA WALKER 410 E UPLAND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161071694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCIARABBA WALKER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 EAST UPLAND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ITHACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER HART |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T08:02:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $8.54 | $16.0 | $7.51 | $25.0 | $28.8 | $3.76 |
| 2023Detailed filing. Detailed filing data is available for this year. | $7.61 | $11.4 | $3.75 | $15.0 | $19.1 | $4.05 |
| 2022Detailed filing. Detailed filing data is available for this year. | $4.57 | $4.26 | $0.31 | $16.0 | $15.7 | $0.31 |