Civic Intelligence

Jayant & Yogini Shroff Family Foundation

990PF • Fiscal year 2016 • EIN 22-3696649

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

2 Ayers CTMetuchen, NJ 08840-1171

(973) 763-4593

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-376%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-89%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$199,022

Down $59,857 (-23%) from 2015

Net Assets

Down

$199,022

Down $59,857 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$7,855

Down $65,266 (-89%) from 2015

Expenses

Up

$37,373

Up $29,172 (+356%) from 2015

Net Income

Down

-$29,518

Down $94,438 (-145%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $115,570Liabilities 2011: $02011Assets 2012: $139,118Liabilities 2012: $0Net Assets 2012: $139,1182012Assets 2013: $199,125Liabilities 2013: $0Net Assets 2013: $199,1252013Assets 2014: $202,968Liabilities 2014: $0Net Assets 2014: $202,9682014Assets 2015: $258,879Liabilities 2015: $0Net Assets 2015: $258,8792015Assets 2016: $199,022Liabilities 2016: $0Net Assets 2016: $199,0222016Assets 2017: $271,888Liabilities 2017: $0Net Assets 2017: $271,8882017Assets 2018: $239,125Liabilities 2018: $0Net Assets 2018: $239,1252018Assets 2019: $183,024Liabilities 2019: $0Net Assets 2019: $183,0242019Assets 2020: $212,222Liabilities 2020: $0Net Assets 2020: $212,2222020Assets 2021: $211,582Liabilities 2021: $0Net Assets 2021: $211,5822021Assets 2022: $215,115Liabilities 2022: $0Net Assets 2022: $215,1152022Assets 2023: $203,738Liabilities 2023: $0Net Assets 2023: $203,7382023Assets 2024: $260,268Liabilities 2024: $0Net Assets 2024: $260,2682024

Highlighted filing

2016

Assets$199,022
Liabilities$0
Net Assets$199,022

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: -$4,368Expenses 2011: $4,988Net Income 2011: -$9,3562011Expenses 2012: $3,6122012Revenue 2013: $58,917Expenses 2013: $22,919Net Income 2013: $35,9982013Revenue 2014: $8,536Expenses 2014: $16,200Net Income 2014: -$7,6642014Revenue 2015: $73,121Expenses 2015: $8,201Net Income 2015: $64,9202015Revenue 2016: $7,855Expenses 2016: $37,373Net Income 2016: -$29,5182016Revenue 2017: $18,136Expenses 2017: $3,797Net Income 2017: $14,3392017Revenue 2018: -$13,574Expenses 2018: $2,936Net Income 2018: -$16,5102018Revenue 2019: $24,663Expenses 2019: $21,912Net Income 2019: $2,7512019Revenue 2020: -$4,882Expenses 2020: $21,478Net Income 2020: -$26,3602020Revenue 2021: $24,390Expenses 2021: $16,476Net Income 2021: $7,9142021Revenue 2022: $4,158Expenses 2022: $10,712Net Income 2022: -$6,5542022Revenue 2023: -$10,160Expenses 2023: $6,437Net Income 2023: -$16,5972023Revenue 2024: $51,011Expenses 2024: $0Net Income 2024: $51,0112024

Highlighted filing

2016

Revenue$7,855
Expenses$37,373
Net Income-$29,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYANT SHROFFTrustees-$0--
YOGINI SHROFFTrustees-$0--
Filing and Contact Details

Filer

Filer Name
Jayant & Yogini Shroff Family Foundation
EIN
22-3696649
Phone
9737634593
Address
2 AYERS CT, METUCHEN, NJ 08840-1171

Signing Officer

Name
Jayant Shroff
Title
Trustees
Phone
7324940609
Signed
2017-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Dilip Patel & Company Llp
Address
2042 MORRIS AVE, UNION, NJ 07083
Preparer
Samir a Patel CPA
Phone
9086884234
Raw XML Appendix346 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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAYANT SHROFF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt032 CREST DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SOUTH ORANGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007079
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09737634593
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GENERAL SUPPORT TO VARIOUS EXEMPT ORGANIZATION FOR EDUCATIONAL,HEALTHCARE AND RELIGIOUS ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11952
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YUVA PRAGATI USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS OTHER CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TAX-EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1TAX-EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 WINSTON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt116 JEAN TERRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLIFFSIDE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06952
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt030339
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN(LOSS) OF INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RETURN OF CONTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0264
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1157
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02399
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MORGAN STANLEY # 631-138705-395
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02399
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02399
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAYANT SHROFF
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1YOGINI SHROFF
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02 AYERS CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12 AYERS CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0METUCHEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1METUCHEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd008840
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd108840
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYANT SHROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum07324940609
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAYANT & YOGINI SHROFF FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAYA
ReturnHeader/Filer/EIN0223696649
ReturnHeader/Filer/PhoneNum09737634593
ReturnHeader/Filer/USAddress/AddressLine1Txt02 AYERS CT
ReturnHeader/Filer/USAddress/CityNm0METUCHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0088401171
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0712360C32D6AC73774752120453D04AF26FCBBFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0712360C32D6AC73774752120453D04AF26FCBBFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.207.198
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:24:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223681331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DILIP PATEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MORRIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum09086884234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMIR A PATEL CPA
ReturnHeader/ReturnTs02017-07-24T13:24:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.51$0.00$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.10$0.06$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.04$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.05$0.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.25$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.14$0.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.18$0.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.08$0.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.73$0.08$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.09$0.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.59$0.23$0.36
2012Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.04
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.04$0.05$0.09