Civic Intelligence

Usss Shah Family Foundation Inc

EIN 22-3589593 • Pine Brook, NJ

16 Gathering RdPine Brook, NJ 07058
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

1st percentile

-33898%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2020

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.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-85%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $260,000 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $260,000 (-100%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$767

Down $4,236 (-85%) from 2019

Expenses

Up

$260,767

Up $245,073 (+1562%) from 2019

Net Income

Down

-$260,000

Down $249,309 (-2332%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$200K$0-$200KAssets 2010: $232,036Liabilities 2010: -$55,869Net Assets 2010: $287,9052010Assets 2011: $220,148Liabilities 2011: -$77,923Net Assets 2011: $298,0712011Assets 2012: $228,137Liabilities 2012: -$90,345Net Assets 2012: $318,4822012Assets 2013: $257,865Liabilities 2013: $62,7272013Assets 2014: $246,145Liabilities 2014: -$70,400Net Assets 2014: $316,5452014Assets 2015: $220,190Liabilities 2015: -$106,404Net Assets 2015: $326,5942015Assets 2016: $233,510Liabilities 2016: -$98,408Net Assets 2016: $331,9182016Assets 2017: $257,842Liabilities 2017: -$72,687Net Assets 2017: $330,5292017Assets 2018: $262,941Liabilities 2018: $0Net Assets 2018: $262,9412018Assets 2019: $260,000Liabilities 2019: $0Net Assets 2019: $260,0002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $542010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $16,614Expenses 2013: $14,504Net Income 2013: $2,1102013Revenue 2014: $21,333Expenses 2014: $25,380Net Income 2014: -$4,0472014Revenue 2015: $10,429Expenses 2015: $380Net Income 2015: $10,0492015Revenue 2016: $9,527Expenses 2016: $4,203Net Income 2016: $5,3242016Revenue 2017: $14,702Expenses 2017: $16,091Net Income 2017: -$1,3892017Revenue 2018: $38,845Expenses 2018: $33,746Net Income 2018: $5,0992018Revenue 2019: $5,003Expenses 2019: $15,694Net Income 2019: -$10,6912019Revenue 2020: $767Expenses 2020: $260,767Net Income 2020: -$260,0002020

Highlighted filing

2020

Revenue$767
Expenses$260,767
Net Income-$260,000
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$767
Expenses
$260,767
Net income
-$260,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.61$2.60
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.05$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.39$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.73$3.31$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.98$3.32$0.10$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.06$3.27$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.70$3.17$0.21$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$2.58$0.63$0.17$0.15$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.28$0.90$3.18$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.20$0.78$2.98$0.00
2010Detailed filing. Detailed filing data is available for this year.$2.32$0.56$2.88$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNIL SHAHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Usss Shah Family Foundation Inc
EIN
22-3589593
Address
16 GATHERING RD, PINE BROOK, NJ 07058

Signing Officer

Name
Sunil Shah
Title
Director
Phone
2014444648
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Phyphar Inc
Address
29 Walter Hammond Pl, Waldwick, NJ 07463
Preparer
Hemish S Kapadia CPA Ea
Phone
2014444648
Raw XML Appendix158 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.

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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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