Civic Intelligence

Us Islamic Foundation

990 • Fiscal year 2020 • EIN 11-3650812

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization Profile
25401 Cabot Rd Ste 208Laguna Hills, CA 92653

(949) 545-2597

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

90%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$690,154

Up $327,774 (+90%) from 2019

Net Assets

Up

$690,154

Up $327,774 (+90%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$423,179

Up $423,179 from 2019

Expenses

Up

$95,405

Up $28,397 (+42%) from 2019

Net Income

Up

$327,774

Up $394,782 (+589%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$690,154
Liabilities$0
Net Assets$690,154
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$423,179
Expenses$95,405
Net Income$327,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$423,179
Mission and Program Overview

Mission

Advancement and educating the islamic religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,380$690,154▲ $327,774
Cash and Non-Interest-Bearing Accounts$32,976$360,750▲ $327,774
Total Assets$362,380$690,154▲ $327,774
Other Assets Total$329,404$329,404→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,380$690,154▲ $327,774
Total Liabilities and Net Assets / Fund Balance$362,380$690,154▲ $327,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-184,596--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Talat RadwanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$423,179
Change in Net Assets
$327,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,405
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
Fees for Services Accounting-$1,150-$1,150
Other Expenses$89,550$800-$800
All Other Expenses-$112-$112
Total Functional Expenses$89,550$5,855$0$95,405
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
Payoff Liab$-532,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 STE 208, LAGUNA HILLS, CA 92653

Signing Officer

Name
Talat Radwan
Title
CEO
Phone
9495452597
Signed
2021-02-23
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 Appendix238 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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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0423179
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0362380
IRS990/NetAssetsOrFundBalancesEOYAmt0690154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0537051
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,154
Liabilities
$0
Net assets
$690,154
Revenue
$423,179
Expenses
$95,405
Net income
$327,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$1.21$1.50$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$4.23$0.95$3.28
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.00$0.67$0.67
2018Detailed filing. Detailed filing data is available for this year.$9.62$5.33$4.29$0.70$0.06$0.64
2017Detailed filing. Detailed filing data is available for this year.$8.61$5.33$3.28$1.32$0.46$0.86
2016Detailed filing. Detailed filing data is available for this year.$7.75$5.33$2.42$0.70$0.46$0.24
2015Summary only. Only limited summary data is available for this year.$7.51$5.33$2.18$1.70$0.29$1.41
2014Summary only. Only limited summary data is available for this year.$6.10$5.33$0.77$0.00$0.48$0.48
2013Summary only. Only limited summary data is available for this year.$6.62$5.37$1.25$0.01$0.49$0.49
2012Summary only. Only limited summary data is available for this year.$7.15$5.42$1.74$2.49$0.51$1.97
2011Summary only. Only limited summary data is available for this year.$5.40$5.63$0.23$0.62$0.42$0.20
2010Summary only. Only limited summary data is available for this year.$5.16$5.59$0.43$0.06$0.49$0.43