Civic Intelligence

Us Islamic Foundation

EIN 11-3650812 • 501(c)3 • Laguna Hills, CA

Profile

Advancement and education of the islamic religion

25401 Cabot Road 208Laguna Hills, CA 92653
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$660,741

Down $29,413 (-4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$660,741

Down $29,413 (-4.3%) from 2020

Revenue

Down

$120,597

Down $302,582 (-72%) from 2020

Expenses

Up

$150,010

Up $54,605 (+57%) from 2020

Net Income

Down

-$29,413

Down $357,187 (-109%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $515,655Liabilities 2010: $559,071Net Assets 2010: -$43,4162010Assets 2011: $539,515Liabilities 2011: $562,921Net Assets 2011: -$23,4062011Assets 2012: $715,450Liabilities 2012: $541,503Net Assets 2012: $173,9472012Assets 2013: $662,456Liabilities 2013: $537,051Net Assets 2013: $125,4052013Assets 2014: $609,575Liabilities 2014: $532,552Net Assets 2014: $77,0232014Assets 2015: $751,036Liabilities 2015: $532,552Net Assets 2015: $218,4842015Assets 2016: $774,912Liabilities 2016: $532,552Net Assets 2016: $242,3602016Assets 2017: $860,601Liabilities 2017: $532,552Net Assets 2017: $328,0492017Assets 2018: $961,940Liabilities 2018: $532,552Net Assets 2018: $429,3882018Assets 2019: $362,380Liabilities 2019: $0Net Assets 2019: $362,3802019Assets 2020: $690,154Liabilities 2020: $0Net Assets 2020: $690,1542020Assets 2021: $660,741Liabilities 2021: $0Net Assets 2021: $660,7412021

Highlighted filing

2021

Assets$660,741
Liabilities$0
Net Assets$660,741

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $5,812Expenses 2010: $49,228Net Income 2010: -$43,4162010Revenue 2011: $61,514Expenses 2011: $41,504Net Income 2011: $20,0102011Revenue 2012: $248,563Expenses 2012: $51,210Net Income 2012: $197,3532012Revenue 2013: $790Expenses 2013: $49,332Net Income 2013: -$48,5422013Revenue 2014: $0Expenses 2014: $48,382Net Income 2014: -$48,3822014Revenue 2015: $170,398Expenses 2015: $28,937Net Income 2015: $141,4612015Revenue 2016: $69,986Expenses 2016: $46,110Net Income 2016: $23,8762016Revenue 2017: $131,820Expenses 2017: $46,131Net Income 2017: $85,6892017Revenue 2018: $69,770Expenses 2018: $5,555Net Income 2018: $64,2152018Revenue 2019: $0Expenses 2019: $67,008Net Income 2019: -$67,0082019Revenue 2020: $423,179Expenses 2020: $95,405Net Income 2020: $327,7742020Revenue 2021: $120,597Expenses 2021: $150,010Net Income 2021: -$29,4132021

Highlighted filing

2021

Revenue$120,597
Expenses$150,010
Net Income-$29,413

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$120,597
Mission and Program Overview

Mission

Advancement and educating the islamic religion.

Advancement and education of the islamic religion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$690,154$660,741▼ $29,413
Cash and Non-Interest-Bearing Accounts$360,750$331,337▼ $29,413
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$690,154$660,741▼ $29,413
Other Assets Total$329,404$329,404→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$690,154$660,741▼ $29,413
Total Liabilities and Net Assets / Fund Balance$690,154$660,741▼ $29,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-184,596--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Talat RadwanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,597
Change in Net Assets
$-29,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$130,410$18,520-$148,930
Fees for Services Accounting-$1,080-$1,080
Total Functional Expenses$130,410$19,600$0$150,010
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
NaNaNaNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

SCHEDULE O

Form 990, Part VI, Section C, Line 18

SCHEDULE O

Form 990, Part VI, Section C, Line 19

SCHEDULE O

Filing and Contact Details

Filer

Filer Name
US Islamic Foundation
EIN
11-3650812
Phone
8187045985
Address
25401 CABOT ROAD 208, LAGUNA HILLS, CA 92653

Signing Officer

Name
Hc Spelkin
Title
Accountant
Phone
8185980112
Signed
2022-11-08

Organization Details

Principal Officer
Talat Radwan
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML Appendix255 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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