Civic Intelligence

Niru & Lalit Shah Charitable Foundation

990EZ • Fiscal year 2020 • EIN 81-3125249

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
5507 Lockwood Bend LnSugar Land, TX 77479

(832) 577-6493

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,354

Up $2,639 (+3.7%) from 2019

Net Assets

$73,354

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $600 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$7,973

Up $5,138 (+181%) from 2019

Expenses

Up

$1,374

Up $1,369 (+27380%) from 2019

Net Income

Up

$6,599

Up $3,769 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2016: $155,599Liabilities 2016: $1,356Net Assets 2016: $154,2432016Assets 2017: $154,927Liabilities 2017: $1,356Net Assets 2017: $153,5712017Assets 2018: $69,292Liabilities 2018: $0Net Assets 2018: $69,2922018Assets 2019: $70,715Liabilities 2019: $6002019Assets 2020: $73,354Liabilities 2020: $0Net Assets 2020: $73,3542020Assets 2021: $78,516Liabilities 2021: $0Net Assets 2021: $78,5162021Assets 2022: $216,636Liabilities 2022: $0Net Assets 2022: $216,6362022Assets 2023: $379,109Liabilities 2023: $0Net Assets 2023: $379,1092023Assets 2024: $552,328Liabilities 2024: $0Net Assets 2024: $552,3282024

Highlighted filing

2020

Assets$73,354
Liabilities$0
Net Assets$73,354
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0Revenue 2016: $155,599Expenses 2016: $1,356Net Income 2016: $154,2432016Revenue 2017: $8,812Expenses 2017: $3,654Net Income 2017: $5,1582017Revenue 2018: $22,777Expenses 2018: $30Net Income 2018: $22,7472018Revenue 2019: $2,835Expenses 2019: $5Net Income 2019: $2,8302019Revenue 2020: $7,973Expenses 2020: $1,374Net Income 2020: $6,5992020Revenue 2021: $5,318Expenses 2021: $1,376Net Income 2021: $3,9422021Revenue 2022: $144,661Expenses 2022: $1,689Net Income 2022: $142,9722022Revenue 2023: $106,607Expenses 2023: $1,706Net Income 2023: $104,9012023Revenue 2024: $109,402Expenses 2024: $17,837Net Income 2024: $91,5652024

Highlighted filing

2020

Revenue$7,973
Expenses$1,374
Net Income$6,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$7,973
Mission and Program Overview

Mission

To make charitable donation to support charitable, religious, educational and environmental purpose

Foundtion is organized exclusively for charitable, religious, educational & enviornmental purposes, including for such purposes, the making of distributions to organizations under section 501(c)(3)of the internal revenue code, corresponding section of any future federal code or corresponding charitable laws, rules & regulations of overseas countries india

Program Services

DescriptionGrantsExpenses
PROVIDED GRANT WORTH 1374.00 TO EXEMPT ASSOCIATIONS: $ 1374.00 JAIN SOCIETY OF HOUSTON INC 501 C(3)$1,374-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LALIT SOMCHAND SHAHPresident-$0--
NEEL LALIT SHAHVice President-$0--
NISH LALIT SHAHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Niru & Lalit Shah Charitable Foundation
EIN
81-3125249
Phone
8325776493
Address
5507 LOCKWOOD BEND LN, SUGAR LAND, TX 77479

Signing Officer

Name
Lalit Somchand Shah
Title
President
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jitendra R Shah CPA
Address
7322 Southwest Freeway Suite 715, Houston, TX 77074
Preparer
Jitendra Shah CPA
Phone
7138401222
Supplemental Narrative

Additional Explanations

Total Liabilities.1

“CPA FEE - Beginning $600 CPA FEE - Ending $0”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LALIT SHAH
IRS990EZ/BooksInCareOfDetail/PhoneNum08325776493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05507 LOCKWOOD BEND LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774794661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05077
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073354
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01374
IRS990EZ/GrossReceiptsAmt07973
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02896
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LALIT SOMCHAND SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEEL LALIT SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NISH LALIT SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDTION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL & ENVIORNMENTAL PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, CORRESPONDING SECTION OF ANY FUTURE FEDERAL CODE OR CORRESPONDING CHARITABLE LAWS, RULES & REGULATIONS OF OVERSEAS COUNTRIES INDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANT WORTH 1374.00 TO EXEMPT ASSOCIATIONS: $ 1374.00 JAIN SOCIETY OF HOUSTON INC 501 C(3)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01374
IRS990EZ/TotalProgramServiceExpensesAmt01374
IRS990EZ/TotalRevenueAmt07973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163305
IRS990ScheduleA/TotalSupportAmt0163305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA FEE - Beginning $600 CPA FEE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LALIT SOMCHAND SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIRU & LALIT SHAH CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NIRU
ReturnHeader/Filer/EIN0813125249
ReturnHeader/Filer/PhoneNum08325776493
ReturnHeader/Filer/USAddress/AddressLine1Txt05507 LOCKWOOD BEND LN
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264199364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jitendra R Shah CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07322 Southwest Freeway Suite 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077074
ReturnHeader/PreparerPersonGrp/PhoneNum07138401222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JITENDRA SHAH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T07:27:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LALIT SOMCHAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,354
Liabilities
$0
Net assets
$73,354
Revenue
$7,973
Expenses
$1,374
Net income
$6,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$1.09$0.18$0.92
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.07$0.02$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.45$0.02$1.43
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.08$0.01$0.07
2019Summary only. Only limited summary data is available for this year.$0.71$0.01$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.23$0.00$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.54$1.56$0.01$1.54