Civic Intelligence

The Adi Foundation

990PF • Fiscal year 2019 • EIN 47-2653723

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 14, 2020

Organization Profile
6433 Sudbury RoadPlano, TX 75024

(214) 751-2130

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$999,782

Up $138,464 (+16%) from 2018

Net Assets

$999,782

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Down

$23,760

Down $18,654 (-44%) from 2018

Expenses

Down

$11,213

Down $55,360 (-83%) from 2018

Net Income

Up

$12,547

Up $36,706 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $949,200Liabilities 2015: $1Net Assets 2015: $949,2002015Assets 2016: $911,915Liabilities 2016: $0Net Assets 2016: $911,9152016Assets 2017: $880,957Liabilities 2017: $0Net Assets 2017: $880,9572017Assets 2018: $861,318Liabilities 2018: $02018Assets 2019: $999,782Liabilities 2019: $1Net Assets 2019: $999,7822019Assets 2020: $1,199,243Liabilities 2020: $1Net Assets 2020: $1,199,2432020Assets 2021: $977,918Liabilities 2021: $0Net Assets 2021: $977,9182021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$999,782
Liabilities$1
Net Assets$999,782
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $1,000,000Expenses 2015: $50,800Net Income 2015: $949,2002015Revenue 2016: $0Expenses 2016: $37,285Net Income 2016: -$37,2852016Revenue 2017: $376Expenses 2017: $45,000Net Income 2017: -$44,6242017Revenue 2018: $42,414Expenses 2018: $66,573Net Income 2018: -$24,1592018Revenue 2019: $23,760Expenses 2019: $11,213Net Income 2019: $12,5472019Revenue 2020: $189,894Expenses 2020: $3,978Net Income 2020: $185,9162020Revenue 2021: $25,599Expenses 2021: $452,358Net Income 2021: -$426,7592021Revenue 2022: $1,264Expenses 2022: $987,280Net Income 2022: -$986,0162022

Highlighted filing

2019

Revenue$23,760
Expenses$11,213
Net Income$12,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 14, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAROSH ADIL ADIPresident-$0--
ZENOBIA ADITreasurer-$0--
ADIL ADIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Adi Foundation
EIN
47-2653723
Phone
2147512130
Address
6433 SUDBURY ROAD, PLANO, TX 75024

Signing Officer

Name
Adil Adi
Title
Director
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
U N Vora Cpapc
Address
18333 Preston Road Suite 545, Dallas, TX 75252
Preparer
Upendra N Vora CPA
Phone
9723921040
Raw XML Appendix262 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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0191925
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Management Fees - 05530
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Management Fees - 05704
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Other withdrawals fees - 05704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14009
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21
TaxesSchedule/TaxesDetail/Amt0175
TaxesSchedule/TaxesDetail/Amt12000
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid - UBS 05704
TaxesSchedule/TaxesDetail/CategoryTxt1IRS Taxes Paid UBS 06268
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADIL ADI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ADI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADIF
ReturnHeader/Filer/EIN0472653723
ReturnHeader/Filer/PhoneNum02147512130
ReturnHeader/Filer/USAddress/AddressLine1Txt06433 SUDBURY ROAD
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271037572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0U N VORA CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018333 Preston Road Suite 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075252
ReturnHeader/PreparerPersonGrp/PhoneNum09723921040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Upendra N Vora CPA
ReturnHeader/ReturnTs02020-10-14T16:10:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$999,782
Liabilities
$1
Net assets
$999,782
Revenue
$23,760
Expenses
$11,213
Net income
$12,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.99$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.45$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.00$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.04$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$0.05$0.95