Civic Intelligence

Pnr USA Foundation Inc.

990 • Fiscal year 2019 • EIN 47-2561404

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

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

72nd percentile

0.00x

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,701

Up $3,309 (+238%) from 2018

Net Assets

Up

$4,701

Up $3,309 (+238%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$160,463

Up $43,869 (+38%) from 2018

Expenses

Up

$157,154

Up $39,975 (+34%) from 2018

Net Income

Up

$3,309

Up $3,894 (+666%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$4,701
Liabilities$0
Net Assets$4,701
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$160,463
Expenses$157,154
Net Income$3,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$160,463
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$1,392$4,701▲ $3,309
Total Assets$1,392$4,701▲ $3,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392$4,701▲ $3,309
Total Net Assets Fund Balance$1,392$4,701▲ $3,309
Total Liabilities and Net Assets / Fund Balance$1,392$4,701▲ $3,309
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Nayan DalalPresident
Bindu DalalSecretary
Praful ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,463
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,463
Change in Net Assets
$3,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,263
Other Expenses$891
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$156,263--$156,263
Office Expenses$860--$860
Other Expenses$31--$31
Total Functional Expenses$157,154$0$0$157,154
International Activity

International Summary

Offices
0
Employees
0
Spending
$160,463

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$160,463
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 35% controlled entity
No
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
2020-02-28
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 Appendix337 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FINANCIAL ASSISTANCE TO INSTITUTE FOR THE DEAF.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472709460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 RODEO DRIVE
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ReturnHeader/ReturnTs02020-02-28T08:01:40-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,701
Liabilities
$0
Net assets
$4,701
Revenue
$160,463
Expenses
$157,154
Net income
$3,309
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE P12 • <$500k nonprofits