Civic Intelligence

Shroff Foundation

990PF • Fiscal year 2020 • EIN 85-4401590

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2022

Organization Profile
6041 Gentle WayPlano, TX 75024

(214) 377-1634

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

$125,000

No earlier filing loaded for comparison.

Net Assets

$125,000

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$125,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$125,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $125,000Liabilities 2020: $1Net Assets 2020: $125,0002020Assets 2021: $204,673Liabilities 2021: $1Net Assets 2021: $204,6732021Assets 2022: $204,308Liabilities 2022: $1Net Assets 2022: $204,3082022Assets 2023: $279,746Liabilities 2023: $1Net Assets 2023: $279,7462023Assets 2024: $209,916Liabilities 2024: $0Net Assets 2024: $209,9162024

Highlighted filing

2020

Assets$125,000
Liabilities$1
Net Assets$125,000
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2020: $125,000Expenses 2020: $0Net Income 2020: $125,0002020Revenue 2021: $125,000Expenses 2021: $50,000Net Income 2021: $75,0002021Revenue 2022: $123,773Expenses 2022: $125,065Net Income 2022: -$1,2922022Revenue 2023: $125,008Expenses 2023: $50,451Net Income 2023: $74,5572023Revenue 2024: $14,761Expenses 2024: $76,293Net Income 2024: -$61,5322024

Highlighted filing

2020

Revenue$125,000
Expenses$0
Net Income$125,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shezad ShroffDirectorPT$0--
Nishita ShroffDirectorPT$0--
Zohra ShroffDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shroff Foundation
EIN
85-4401590
Phone
2143771634
Address
6041 GENTLE WAY, Plano, TX 75024

Signing Officer

Name
Shaizad Shroff
Title
Director
Signed
2022-08-24
Discuss with paid preparer
No

Preparer

Firm
AM Associates LLP
Address
1349 Empire Central Dr Ste 650, Dallas, TX 75247
Preparer
Nasiruddin Samji
Phone
4692830468
Raw XML Appendix159 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/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01349 Empire Central Dr Ste 650
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ReturnHeader/ReturnTs02022-08-24T09:51:22-00:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-12-22
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,000
Liabilities
$1
Net assets
$125,000
Revenue
$125,000
Expenses
$0
Net income
$125,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.15$0.76$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.25$0.50$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.24$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.25$0.50$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.25$0.00$1.25