Civic Intelligence

Universal Education Foundation of Fort Wayne Inc.

990 • Fiscal year 2020 • EIN 20-3707254

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

Organization ProfileN/A
2223 Goshen RdFort Wayne, IN 46808

(260) 436-7944

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

7th percentile

-55%

Higher net margin than 7% 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

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$904,528

Down $49,557 (-5.2%) from 2019

Net Assets

Down

$815,055

Down $67,834 (-7.7%) from 2019

Liabilities

Up

$89,473

Up $18,277 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Up

$123,346

Up $3,852 (+3.2%) from 2019

Expenses

Up

$191,180

Up $8,459 (+4.6%) from 2019

Net Income

Down

-$67,834

Down $4,607 (-7.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $856,416Liabilities 2011: $116,000Net Assets 2011: $740,4162011Assets 2012: $860,825Liabilities 2012: $87,000Net Assets 2012: $773,8252012Assets 2013: $863,653Liabilities 2013: $58,000Net Assets 2013: $805,6532013Assets 2014: $904,649Liabilities 2014: $32,568Net Assets 2014: $872,0812014Assets 2015: $947,197Liabilities 2015: $9,749Net Assets 2015: $937,4482015Assets 2016: $994,668Liabilities 2016: $16,130Net Assets 2016: $978,5382016Assets 2017: $972,701Liabilities 2017: $31,365Net Assets 2017: $941,3362017Assets 2018: $1,000,621Liabilities 2018: $54,505Net Assets 2018: $946,1162018Assets 2019: $954,085Liabilities 2019: $71,196Net Assets 2019: $882,8892019Assets 2020: $904,528Liabilities 2020: $89,473Net Assets 2020: $815,0552020Assets 2021: $854,279Liabilities 2021: $5,144Net Assets 2021: $849,1352021Assets 2022: $894,695Liabilities 2022: $14,895Net Assets 2022: $879,8002022Assets 2023: $1,942,457Liabilities 2023: $17,088Net Assets 2023: $1,925,3692023Assets 2024: $2,856,175Liabilities 2024: $15,478Net Assets 2024: $2,840,6972024

Highlighted filing

2020

Assets$904,528
Liabilities$89,473
Net Assets$815,055
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $143,704Expenses 2011: $65,376Net Income 2011: $78,3282011Revenue 2012: $166,050Expenses 2012: $132,641Net Income 2012: $33,4092012Revenue 2013: $192,445Expenses 2013: $154,216Net Income 2013: $38,2292013Revenue 2014: $199,537Expenses 2014: $133,109Net Income 2014: $66,4282014Revenue 2015: $235,490Expenses 2015: $170,123Net Income 2015: $65,3672015Revenue 2016: $219,607Expenses 2016: $178,517Net Income 2016: $41,0902016Revenue 2017: $150,134Expenses 2017: $187,336Net Income 2017: -$37,2022017Revenue 2018: $150,550Expenses 2018: $145,770Net Income 2018: $4,7802018Revenue 2019: $119,494Expenses 2019: $182,721Net Income 2019: -$63,2272019Revenue 2020: $123,346Expenses 2020: $191,180Net Income 2020: -$67,8342020Revenue 2021: $210,394Expenses 2021: $176,314Net Income 2021: $34,0802021Revenue 2022: $188,532Expenses 2022: $157,867Net Income 2022: $30,6652022Revenue 2023: $1,207,330Expenses 2023: $161,761Net Income 2023: $1,045,5692023Revenue 2024: $1,076,544Expenses 2024: $161,216Net Income 2024: $915,3282024

Highlighted filing

2020

Revenue$123,346
Expenses$191,180
Net Income-$67,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$123,346
Mission and Program Overview

Mission

Provide Islamic Religious Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,384$567,900▼ $23,484
Cash and Non-Interest-Bearing Accounts$262,701$253,288▼ $9,413
Other Notes and Loans Receivable, Net$100,000$83,340▼ $16,660
Total Assets$954,085$904,528▼ $49,557
Liabilities
Accounts Payable and Accrued Expenses$71,196$89,473▲ $18,277
Total Liabilities$71,196$89,473▲ $18,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,889$815,055▼ $67,834
Total Net Assets Fund Balance$882,889$815,055▼ $67,834
Total Liabilities and Net Assets / Fund Balance$954,085$904,528▼ $49,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,012$175,337$701,349
Equipment$12,086$43,118$55,204
Leasehold Improvements$27,802$5,862$33,664
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tariq AlkhairyPresident/Treasurer
Hisham ElhassanVice President
Gohar SalamTrustee
Imad HoraniTrustee
Tariq AkbarTrustee
Lubna AhmedMember
Midhat OmervicMember
Muzammil MusaniMember
Salah AlgaramiMember
Shazia GhazaliSchool Principal
Mohamed DahoukSchool Vice Principal
Mustafa AhmedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,145
Program Service Revenue
$5,200
Investment Income
$1
Other Revenue
$0
All Other Contributions
$118,145
Change in Net Assets
$-67,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,740
Salaries, Compensation, and Employee Benefits$66,000
Grants and Similar Amounts Paid$1,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,000$33,000$0$66,000
Depreciation Depletion$11,742$11,741$0$23,483
Fees for Services Legal$10,244$10,243$0$20,487
Other Expenses$8,665$8,665$0$17,330
All Other Expenses$12,544$0$0$12,544
Insurance$4,718$0$0$4,718
Grants to Domestic Orgs$1,440--$1,440
Information Technology$538$538$0$1,076
Fees for Services Accounting$443$443$0$886
Total Functional Expenses$103,841$87,339$0$191,180
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Universal Education Foundation
EIN
20-3707254
Phone
2604367944
Address
2223 GOSHEN RD, FORT WAYNE, IN 46808

Signing Officer

Name
Tariq Alkhairy
Title
Trustee
Phone
2604367944
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tariq Alkhairy
Formed
2007
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Galen D Maust Pc
Address
13805 STATE ST, GRABILL, IN 46741
Preparer
Galen D Maust CPA
Phone
2604831934
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of Form 990 is sent to each of the board members who review the return before it is filed.”

Pt VI, Line 19

“The Organization's governing documents and financial statements are made available to the pubic upon written request.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Events 2016: 3680. 2017: 2935.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06615
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt0770013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215892
IRS990ScheduleA/Total509Grp/TotalAmt0770013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701349
IRS990ScheduleD/EquipmentGrp/BookValueAmt012086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055204
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of Form 990 is sent to each of the board members who review the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents and financial statements are made available to the pubic upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954085
IRS990/TotalAssetsEOYAmt0904528
IRS990/TotalAssetsGrp/BOYAmt0954085
IRS990/TotalAssetsGrp/EOYAmt0904528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071196
IRS990/TotalLiabilitiesEOYAmt089473
IRS990/TotalLiabilitiesGrp/BOYAmt071196
IRS990/TotalLiabilitiesGrp/EOYAmt089473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103841
IRS990/TotalProgramServiceRevenueAmt05200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$904,528
Liabilities
$89,473
Net assets
$815,055
Revenue
$123,346
Expenses
$191,180
Net income
-$67,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$1.08$0.16$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.93$1.21$0.16$1.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.19$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.82$0.12$0.19$0.07
2019Summary only. Only limited summary data is available for this year.$0.95$0.07$0.88$0.12$0.18$0.06
2018Summary only. Only limited summary data is available for this year.$1.00$0.05$0.95$0.15$0.15$0.00
2017Summary only. Only limited summary data is available for this year.$0.97$0.03$0.94$0.15$0.19$0.04
2016Summary only. Only limited summary data is available for this year.$0.99$0.02$0.98$0.22$0.18$0.04
2015Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.24$0.17$0.07
2014Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$0.20$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.81$0.19$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$0.86$0.09$0.77$0.17$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.86$0.12$0.74$0.14$0.07$0.08