Civic Intelligence

Us Islamic Foundation

990 • Fiscal year 2018 • EIN 11-3650812

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2020

25401 Cabot RdLaguna Hills, CA 92653

(949) 545-2597

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

7.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$961,940

Up $101,339 (+12%) from 2017

Net Assets

Up

$429,388

Up $101,339 (+31%) from 2017

Liabilities

Flat

$532,552

Flat from 2017

Revenue

Down

$69,770

Down $62,050 (-47%) from 2017

Expenses

Down

$5,555

Down $40,576 (-88%) from 2017

Net Income

Down

$64,215

Down $21,474 (-25%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$961,940
Liabilities$532,552
Net Assets$429,388

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$69,770
Expenses$5,555
Net Income$64,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2020
Return Version
2018v3.1
Gross Receipts
$69,770
Mission and Program Overview

Mission

Advancement and educating the islamic religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,601$447,940▲ $101,339
Rtn Earn Endowment Incm Other Fnds$328,049$429,388▲ $101,339
Total Assets$860,601$961,940▲ $101,339
Other Assets Total$514,000$514,000→ $0
Liabilities
Other Liabilities$532,552$532,552→ $0
Total Liabilities$532,552$532,552→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,049$429,388▲ $101,339
Total Liabilities and Net Assets / Fund Balance$860,601$961,940▲ $101,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$514,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Talat RadwanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,770
Change in Net Assets
$64,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,555
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-$3,625-$3,625
Fees for Services Accounting-$575-$575
Total Functional Expenses$0$5,555$0$5,555
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liab$537,051
Adj to Other Liab$-4,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

Form 990 governing body review

Governing documents etc available to public Part VI line 19

Govering documents, ect., available to public

Filing and Contact Details

Filer

Filer Name
US Islamic Foundation
EIN
11-3650812
Address
25401 CABOT RD, LAGUNA HILLS, CA 92653

Signing Officer

Name
Talat Radwan
Title
CEO
Phone
9495452597
Signed
2020-09-30
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Castle Accounting Services
Address
PO BOX 9391, Anaheim, CA 92812
Preparer
Saber Ahmed
Phone
7145330045
Raw XML Appendix241 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/BuildTS02021-01-29 14:40:06Z
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Filings