Civic Intelligence

Pnr USA Foundation Inc

EIN 47-2561404 • 501(c)3 • South Plainfield, NJ

Profile

The primary purposes of the corporation are (i) enhancing the lives of people with disabilities and other special needs by supporting personal growth, independence and participation in the community and (ii) supporting activities for the prevention and early diagnosis of avoidable diseases.

660 Montrose AvenueSouth Plainfield, NJ 07080

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

NTEE P12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

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

NTEE P12 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE P12 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

65%

Faster asset growth than 82% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

88%

Faster revenue growth than 83% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$35,442

Up $13,908 (+65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$35,442

Up $13,908 (+65%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$119,757

Up $55,923 (+88%) from 2023

Expenses

Up

$105,849

Up $47,151 (+80%) from 2023

Net Income

Up

$13,908

Up $8,772 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2015: $4,160Liabilities 2015: $0Net Assets 2015: $4,1602015Assets 2017: $1,977Liabilities 2017: $0Net Assets 2017: $1,9772017Assets 2018: $1,392Liabilities 2018: $0Net Assets 2018: $1,3922018Assets 2019: $4,701Liabilities 2019: $0Net Assets 2019: $4,7012019Assets 2020: $605Liabilities 2020: $0Net Assets 2020: $6052020Assets 2021: $282Liabilities 2021: $0Net Assets 2021: $2822021Assets 2022: $16,398Liabilities 2022: $0Net Assets 2022: $16,3982022Assets 2023: $21,534Liabilities 2023: $0Net Assets 2023: $21,5342023Assets 2024: $35,442Liabilities 2024: $0Net Assets 2024: $35,4422024

Highlighted filing

2024

Assets$35,442
Liabilities$0
Net Assets$35,442
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $29,254Expenses 2015: $25,094Net Income 2015: $4,1602015Revenue 2017: $150,654Expenses 2017: $153,198Net Income 2017: -$2,5442017Revenue 2018: $116,594Expenses 2018: $117,179Net Income 2018: -$5852018Revenue 2019: $160,463Expenses 2019: $157,154Net Income 2019: $3,3092019Revenue 2020: $66,224Expenses 2020: $70,320Net Income 2020: -$4,0962020Revenue 2021: $130,658Expenses 2021: $130,981Net Income 2021: -$3232021Revenue 2022: $79,148Expenses 2022: $63,032Net Income 2022: $16,1162022Revenue 2023: $63,834Expenses 2023: $58,698Net Income 2023: $5,1362023Revenue 2024: $119,757Expenses 2024: $105,849Net Income 2024: $13,9082024

Highlighted filing

2024

Revenue$119,757
Expenses$105,849
Net Income$13,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,442
Liabilities
$0
Net assets
$35,442
Revenue
$119,757
Expenses
$105,849
Net income
$13,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.20$1.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.64$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.79$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.31$1.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.60$1.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.17$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.51$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.29$0.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$119,757
Mission and Program Overview

Mission

To promote, encourage and carry on any religious, charitable, scientific, literary or educational endeavor within the meaning of section 501(c)(3) or the internal revenue code of 1986. The primary purpose of the corporation are (i) enhancing the lives of people with disabilities and other special needs by supporting personal growth, independence and participation in the community and (ii) supporting activities for the prevention and early diagnosis of avoidable diseases.

The primary purposes of the corporation are (i) enhancing the lives of people with disabilities and other special needs by supporting personal growth, independence and participation in the community and (ii) supporting activities for the prevention and early diagnosis of avoidable diseases.

Program Services

DescriptionGrantsExpenses
GRANT MADE TO AT & T TECH PARK$47,460$47,460
GENERAL GRANT PAID OUT$40,850$40,850
GRANT MADE TO K.K SCHOOL OF BLIND$16,508$16,508
GRANT MADE TO ANKUR SPECIAL SCHOOL OF MENTALLY RETARDED CHILDREN$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAYAN DALALPresident-$0--
BINDU DALALSecretary-$0--
PRAFUL SHAHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pnr USA Foundation Inc
EIN
47-2561404
Phone
9087543232
Address
660 MONTROSE AVENUE, SOUTH PLAINFIELD, NJ 07080

Signing Officer

Name
Nayan Dalal
Title
President
Phone
9087543232
Signed
2025-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants paid. Grantee name: at & t tech park. Amount given: 47,460.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants paid. Grantee name: k.k. School of blind. Amount given: 16,508.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants paid. Grantee name: multiple recipient. Amount given: 40,850. Total included on form 990-ez, line 10: 104,818.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state filings. Amount: 31.”

Raw XML Appendix160 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/PhoneNum09087543232
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PLAINFIELD
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NAYAN DALAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BINDU DALAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRAFUL SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSES OF THE CORPORATION ARE (I) ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS BY SUPPORTING PERSONAL GROWTH, INDEPENDENCE AND PARTICIPATION IN THE COMMUNITY AND (II) SUPPORTING ACTIVITIES FOR THE PREVENTION AND EARLY DIAGNOSIS OF AVOIDABLE DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL GRANT PAID OUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT MADE TO K.K SCHOOL OF BLIND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANT MADE TO ANKUR SPECIAL SCHOOL OF MENTALLY RETARDED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRANT MADE TO AT & T TECH PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116508
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt347460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt347460
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105849
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64510
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459594
IRS990ScheduleA/TotalSupportAmt0459621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: AT & T TECH PARK. AMOUNT GIVEN: 47,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: K.K. SCHOOL OF BLIND. AMOUNT GIVEN: 16,508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MULTIPLE RECIPIENT. AMOUNT GIVEN: 40,850. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 104,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STATE FILINGS. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAYAN DALAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087543232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PNR USA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O NAYAN DALAL
ReturnHeader/Filer/BusinessNameControlTxt0PNRU
ReturnHeader/Filer/EIN0472561404
ReturnHeader/Filer/PhoneNum09087543232
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 MONTROSE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02025-11-16T19:14:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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