Civic Intelligence

The Adi Foundation

990PF • Fiscal year 2021 • EIN 47-2653723

Dec 01, 2020 to Nov 30, 2021 • Filed on Sep 29, 2022

Organization Profile
6433 Sudbury RoadPlano, TX 75024

(469) 371-9769

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-1667%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$977,918

Down $221,325 (-18%) from 2020

Net Assets

Down

$977,918

Down $221,325 (-18%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin1st percentile

Revenue

Down

$25,599

Down $164,295 (-87%) from 2020

Expenses

Up

$452,358

Up $448,380 (+11271%) from 2020

Net Income

Down

-$426,759

Down $612,675 (-330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$977,918
Liabilities$0
Net Assets$977,918
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$25,599
Expenses$452,358
Net Income-$426,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Sep 29, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay56th 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
4693719769
Address
6433 SUDBURY ROAD, PLANO, TX 75024

Signing Officer

Name
Adil Adi
Title
Director
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
U N Vora Cpapc
Address
18333 Preston Road Suite 545, Dallas, TX 75252
Preparer
Upendra N Vora
Phone
9723921040
Raw XML Appendix294 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,918
Liabilities
$0
Net assets
$977,918
Revenue
$25,599
Expenses
$452,358
Net income
-$426,759
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