Civic Intelligence

Montgomery County Muslim Foundation Inc.

990 • Fiscal year 2019 • EIN 20-8842419

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

811 Russell Ave Suite GGaithersburg, MD 20879

(301) 760-7447

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$104,155

Down $3,607 (-3.3%) from 2018

Net Assets

Down

$101,749

Down $190 (-0.2%) from 2018

Liabilities

Down

$2,406

Down $3,417 (-59%) from 2018

Revenue

Up

$321,959

Up $17,345 (+5.7%) from 2018

Expenses

Up

$322,160

Up $16,700 (+5.5%) from 2018

Net Income

Up

-$201

Up $645 (+76%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $60,760Liabilities 2010: $17,317Net Assets 2010: $43,4432010Assets 2011: $44,824Liabilities 2011: $1,381Net Assets 2011: $43,4432011Assets 2012: $34,427Liabilities 2012: $2,298Net Assets 2012: $32,1292012Assets 2013: $58,985Liabilities 2013: $41,711Net Assets 2013: $17,2742013Assets 2014: $52,840Liabilities 2014: $33,960Net Assets 2014: $18,8792014Assets 2015: $88,079Liabilities 2015: $24,580Net Assets 2015: $63,4992015Assets 2016: $95,719Liabilities 2016: $23,348Net Assets 2016: $72,3712016Assets 2017: $115,930Liabilities 2017: $12,479Net Assets 2017: $103,4512017Assets 2018: $107,762Liabilities 2018: $5,823Net Assets 2018: $101,9392018Assets 2019: $104,155Liabilities 2019: $2,406Net Assets 2019: $101,7492019Assets 2020: $167,106Liabilities 2020: $1,939Net Assets 2020: $165,1672020Assets 2021: $143,783Liabilities 2021: $2,656Net Assets 2021: $141,1272021Assets 2022: $48,921Liabilities 2022: $2,148Net Assets 2022: $46,7732022Assets 2023: $80,408Liabilities 2023: $2,181Net Assets 2023: $78,2272023Assets 2024: $32,549Liabilities 2024: $1,150Net Assets 2024: $31,3992024

Highlighted filing

2019

Assets$104,155
Liabilities$2,406
Net Assets$101,749

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $128,5512010Revenue 2011: $146,120Expenses 2011: $133,800Net Income 2011: $12,3202011Revenue 2012: $151,332Expenses 2012: $138,429Net Income 2012: $12,9032012Revenue 2013: $162,035Expenses 2013: $158,290Net Income 2013: $3,7452013Revenue 2014: $205,741Expenses 2014: $200,902Net Income 2014: $4,8392014Revenue 2015: $264,713Expenses 2015: $214,923Net Income 2015: $49,7902015Revenue 2016: $255,877Expenses 2016: $251,261Net Income 2016: $4,6162016Revenue 2017: $320,614Expenses 2017: $289,535Net Income 2017: $31,0792017Revenue 2018: $304,614Expenses 2018: $305,460Net Income 2018: -$8462018Revenue 2019: $321,959Expenses 2019: $322,160Net Income 2019: -$2012019Revenue 2020: $414,794Expenses 2020: $422,141Net Income 2020: -$7,3472020Revenue 2021: $404,295Expenses 2021: $418,108Net Income 2021: -$13,8132021Revenue 2022: $274,602Expenses 2022: $356,939Net Income 2022: -$82,3372022Revenue 2023: $305,361Expenses 2023: $307,721Net Income 2023: -$2,3602023Revenue 2024: $391,734Expenses 2024: $414,721Net Income 2024: -$22,9872024

Highlighted filing

2019

Revenue$321,959
Expenses$322,160
Net Income-$201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$321,959
Mission and Program Overview

Mission

Conduct annual food drive, feed the homeless, back to school programs, thankgiving gift basket,senior programs and other charitable causes

Conduct anual Food Drive, Feed the homeless, back to school programs, Thankgiving gift basket, Seniors programs and other charitable causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$101,939$101,749▼ $190
Pledges and Grants Receivable$49,996$64,895▲ $14,899
Cash and Non-Interest-Bearing Accounts$36,948$25,107▼ $11,841
Land, Buildings, and Equipment, Net$12,343$10,040▼ $2,303
Prepaid Expenses and Deferred Charges$4,362$4,113▼ $249
Total Assets$107,762$104,155▼ $3,607
Other Assets Total$4,113--
Liabilities
Accounts Payable and Accrued Expenses$5,823$2,406▼ $3,417
Total Liabilities$5,823$2,406▼ $3,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,939$101,749▼ $190
Total Liabilities and Net Assets / Fund Balance$107,762$104,155▼ $3,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,040$38,902$48,942
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$321,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,256
Change in Net Assets
$-201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,849
Salaries, Compensation, and Employee Benefits$114,759
Grants and Similar Amounts Paid$60,552
Total Fundraising Expense$11,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,666$98,093-$114,759
Occupancy$55,781--$55,781
Grants to Domestic Individuals$51,352--$51,352
All Other Expenses$25,680--$25,680
Other Expenses$6,812-$11,441$11,441
Grants to Domestic Orgs$9,200--$9,200
Insurance-$5,666-$5,666
Fees for Services Other$3,260--$3,260
Fees for Services Accounting-$3,000-$3,000
Depreciation Depletion$2,303--$2,303
Office Expenses-$660-$660
Total Functional Expenses$203,300$107,419$11,441$322,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AID All Syrians IncPotomac, MD--$6,750
Fund For MontgomeryRoclville, MD--$5,000
American Muslim Senior SocietySilver Spring, MD--$1,000
DcmistSilver Spring, MD--$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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
Montgomery County Muslim Foundation
EIN
20-8842419
Phone
3017607447
Address
811 Russell Ave Suite G, Gaithersburg, MD 20879

Signing Officer

Name
Ramzan Shah
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Tufail Ahmed
Formed
2009
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
4

Preparer

Firm
Accounting Tax and Financial Services LLC
Address
604 S Frederick Ave 215, Gaithersburg, MD 20877
Preparer
Tanzila Sheikh
Phone
2406543704
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 10,168, Grants and allocations 0, Revenue 0 Feed the Homeliss

Form 990, Part III, Line 4D

Program Service Expenses 39,302, Grants and allocations 0, Revenue 0 Seniors Program

Form 990, Part III, Line 4D

Program Service Expenses 10,877, Grants and allocations 0, Revenue 0 Youth Programs

Form 990, Part III, Line 4D

Program Service Expenses 85,506, Grants and allocations 0, Revenue 0 All Other Programs

Form 990, Part XI, Line 9

Difference in Book and Tax Depreciation and other costs

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IRS990/OtherExpensesGrp/Desc1Youth Program
IRS990/OtherExpensesGrp/Desc2Iftar Program
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt011441
IRS990/OtherExpensesGrp/ProgramServicesAmt021369
IRS990/OtherExpensesGrp/ProgramServicesAmt110877
IRS990/OtherExpensesGrp/ProgramServicesAmt26812
IRS990/OtherExpensesGrp/TotalAmt021369
IRS990/OtherExpensesGrp/TotalAmt110877
IRS990/OtherExpensesGrp/TotalAmt26812
IRS990/OtherExpensesGrp/TotalAmt311441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114759
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04113
IRS990/PrincipalOfficerNm0Tufail Ahmed
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Drive and food Pantry
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010421
IRS990/ProgSrvcAccomActy3Grp/Desc0Zabiah Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128399
IRS990/PYRevenuesLessExpensesAmt0-846
IRS990/PYSalariesCompEmpBnftPaidAmt0105103
IRS990/PYTotalExpensesAmt0305460
IRS990/PYTotalRevenueAmt0304614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01470345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01470345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01470345
IRS990ScheduleA/TotalSupportAmt01470345
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/EquipmentGrp/BookValueAmt010040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048942
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010040
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt26750
IRS990ScheduleI/RecipientTable/CashGrantAmt3500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Muslim Senior Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Fund For Montgomery
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AID All Syrians Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DCMIST
IRS990ScheduleI/RecipientTable/RecipientEIN0810785191
IRS990ScheduleI/RecipientTable/RecipientEIN1237343119
IRS990ScheduleI/RecipientTable/RecipientEIN2453070190
IRS990ScheduleI/RecipientTable/RecipientEIN3271471933
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015124 Middle Gate
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121 Maryland Avenue suite 330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt260682 Potomac
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311401 Catalina Terrace
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Silver Spring
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Roclville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Potomac
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Silver Spring
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220859
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320902
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 10,168, Grants and allocations 0, Revenue 0 Feed the Homeliss

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.31$3.92$4.15$0.23
2023Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$3.05$3.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$2.75$3.57$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$4.04$4.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$4.15$4.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$3.22$3.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$3.05$3.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.03$3.21$2.90$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.23$0.72$2.56$2.51$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.25$0.63$2.65$2.15$0.50
2014Summary only. Only limited summary data is available for this year.$0.53$0.34$0.19$2.06$2.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.59$0.42$0.17$1.62$1.58$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$1.51$1.38$0.13
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$1.46$1.34$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.17$0.43$1.29