Civic Intelligence

Pnr USA Foundation Inc.

990 • Fiscal year 2018 • EIN 47-2561404

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization ProfileN/A
660 Montrose AvenueSouth Plainfield, NJ 07080

(908) 754-3232

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-30%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-23%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,392

Down $585 (-30%) from 2017

Net Assets

Down

$1,392

Down $585 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$116,594

Down $34,060 (-23%) from 2017

Expenses

Down

$117,179

Down $36,019 (-24%) from 2017

Net Income

Up

-$585

Up $1,959 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2018

Assets$1,392
Liabilities$0
Net Assets$1,392
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$116,594
Expenses$117,179
Net Income-$585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$116,594
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.

Form 990 - organization's mission to promote, encourage and carry on any religious, charitable, scientific, literary or educational endeavor within the meaning of section 501(c)(3) of the internal revenue code of 1986. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,977$1,392▼ $585
Total Assets$1,977$1,392▼ $585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,977$1,392▼ $585
Total Net Assets Fund Balance$1,977$1,392▼ $585
Total Liabilities and Net Assets / Fund Balance$1,977$1,392▼ $585
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Nayan DalalPresident
Bindu DalalSecretary
Praful ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,594
Change in Net Assets
$-585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,594
Other Expenses$585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$116,594--$116,594
Office Expenses$559--$559
Other Expenses$26--$26
Total Functional Expenses$117,179$0$0$117,179
International Activity

International Summary

Offices
0
Employees
0
Spending
$116,594

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients in India-00$116,594
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 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
No
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, Part VI, Section A, Line 2

“Nayan dalal and bindu dalal are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the outside certified public accountant along with pnr usa foundation inc chief financial officer and president.”

Form 990, Part VI, Section B, Line 12C

“Limited to 3 non paid officers in foundation. All are also contributors to foundation and have no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Form 990 and related schedules are available upon request.”

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
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nayan Dalal
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Gibson & Associates Inc
Address
14 RODEO DRIVE, MARLBORO, NJ 07746
Preparer
Daniel Gibsoncpa
Phone
9173352157
Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAYAN DALAL AND BINDU DALAL ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OUTSIDE CERTIFIED PUBLIC ACCOUNTANT ALONG WITH PNR USA FOUNDATION INC CHIEF FINANCIAL OFFICER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIMITED TO 3 NON PAID OFFICERS IN FOUNDATION. ALL ARE ALSO CONTRIBUTORS TO FOUNDATION AND HAVE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND RELATED SCHEDULES ARE AVAILABLE UPON REQUEST.
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAYAN DALAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087543232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7FAE99DA8E94DF6FDFCF106ED59A58D2E7C8425
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7FAE99DA8E94DF6FDFCF106ED59A58D2E7C8425
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.177.70
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:11:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472709460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 RODEO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007746
ReturnHeader/PreparerPersonGrp/PhoneNum09173352157
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GIBSONCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-06T15:40:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392
Liabilities
$0
Net assets
$1,392
Revenue
$116,594
Expenses
$117,179
Net income
-$585
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