Civic Intelligence

Rupani Foundation

990 • Fiscal year 2022 • EIN 26-0476701

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.RUPANIFOUNDATION.ORG
8303 SW Freeway Set 495Houston, TX 77074

(713) 777-5059

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,602,622

Up $1,445,397 (+125%) from 2021

Net Assets

Up

$2,454,176

Up $1,448,324 (+144%) from 2021

Liabilities

Down

$148,446

Down $2,927 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$2,805,619

Up $1,209,174 (+76%) from 2021

Expenses

Up

$1,336,494

Up $452,137 (+51%) from 2021

Net Income

Up

$1,469,125

Up $757,037 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $301,746Liabilities 2014: $44,811Net Assets 2014: $256,9352014Assets 2015: $274,169Liabilities 2015: $10,081Net Assets 2015: $264,0882015Assets 2016: $5,578Liabilities 2016: $0Net Assets 2016: $5,5782016Assets 2017: $208,333Liabilities 2017: $9,097Net Assets 2017: $199,2362017Assets 2018: $59,598Liabilities 2018: $36Net Assets 2018: $59,5622018Assets 2019: $56,384Liabilities 2019: $0Net Assets 2019: $56,3842019Assets 2020: $420,313Liabilities 2020: $152,618Net Assets 2020: $267,6952020Assets 2021: $1,157,225Liabilities 2021: $151,373Net Assets 2021: $1,005,8522021Assets 2022: $2,602,622Liabilities 2022: $148,446Net Assets 2022: $2,454,1762022Assets 2023: $1,275,377Liabilities 2023: $1,151,779Net Assets 2023: $123,5982023Assets 2024: $663,265Liabilities 2024: $489,166Net Assets 2024: $174,0992024

Highlighted filing

2022

Assets$2,602,622
Liabilities$148,446
Net Assets$2,454,176
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $203,550Expenses 2014: $230,016Net Income 2014: -$26,4662014Revenue 2015: $136,030Expenses 2015: $128,877Net Income 2015: $7,1532015Revenue 2016: $505,471Expenses 2016: $308,834Net Income 2016: $196,6372016Revenue 2017: $726,855Expenses 2017: $733,197Net Income 2017: -$6,3422017Revenue 2018: $452,899Expenses 2018: $592,573Net Income 2018: -$139,6742018Revenue 2019: $605,299Expenses 2019: $608,477Net Income 2019: -$3,1782019Revenue 2020: $652,804Expenses 2020: $441,493Net Income 2020: $211,3112020Revenue 2021: $1,596,445Expenses 2021: $884,357Net Income 2021: $712,0882021Revenue 2022: $2,805,619Expenses 2022: $1,336,494Net Income 2022: $1,469,1252022Revenue 2023: $2,517,661Expenses 2023: $2,608,238Net Income 2023: -$90,5772023Revenue 2024: $3,792,784Expenses 2024: $3,742,283Net Income 2024: $50,5012024

Highlighted filing

2022

Revenue$2,805,619
Expenses$1,336,494
Net Income$1,469,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,805,619
Mission and Program Overview

Mission

Support health , education & econmoic development of underpriviledged people

Support health , education & economic development of underpriviledged people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,118,887$2,583,853▲ $1,464,966
Rtn Earn Endowment Incm Other Fnds$985,051$2,454,176▲ $1,469,125
Inventories for Sale or Use$17,500$17,500→ $0
Receivable From Disqualified Prsn-$1,269-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,136,387$2,602,622▲ $1,466,235
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$151,336$143,645▼ $7,691
Other Liabilities-$4,801-
Total Liabilities$151,336$148,446▼ $2,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$985,051$2,454,176▲ $1,469,125
Total Liabilities and Net Assets / Fund Balance$1,136,387$2,602,622▲ $1,466,235
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nasruddin RupaniChairman
Dr Andrea CaracostisPresident & CEO
Kristi RangelVice Chair
Annie FarinoBoard Member
Dr Asim ShahBoard Member
Dr Jessica FanBoard Member
Dr Mazhar KhowajaBoard Member
Farida AbjaniBoard Member
Farida RupaniBoard Member
Farooq EsaniBoard Member
Imtiaz MunshiBoard Member
Liaquat KhowajaBoard Member
Matt BarnesBoard Member
Minhas VellaniBoard Member
Mustafa TameezBoard Member
Natashah SomaniBoard Member
Dr Cimberli DarroughSecretary
Michael DotsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,805,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,607,097
Change in Net Assets
$1,469,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$652,909
Salaries, Compensation, and Employee Benefits$453,654
Professional Fundraising Fees$146,953
Total Fundraising Expense$146,953
Other Expenses$82,978

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$581,127--$581,127
Other Salaries and Wages$435,508--$435,508
Fees for Services Professional Fundraising--$146,953$146,953
Grants to Domestic Orgs$70,082--$70,082
Occupancy-$22,164-$22,164
Travel-$20,921-$20,921
Office Expenses-$19,092-$19,092
Payroll Taxes$18,146--$18,146
Insurance-$4,042-$4,042
Fees for Services Accounting-$3,750-$3,750
Grants to Domestic Individuals$1,700--$1,700
Other Expenses-$1,275-$1,275
Advertising-$245-$245
All Other Expenses-$185-$185
Total Functional Expenses$1,106,563$82,978$146,953$1,336,494
International Activity

International Summary

Spending
$652,409

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
Yes
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificGrants to Recipients in RegionAid in Recovery00$652,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$146,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$1,269-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rupani Foundation
EIN
26-0476701
Phone
7137775059
Address
8303 SW Freeway Set 495, Houston, TX 77074

Signing Officer

Name
Nasruddin Rupani
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
14
Employees
7

Preparer

Firm
Porter & Company Cpas
Address
5525 N MACARTHUR BLVD STE 135, IRVING, TX 75038
Preparer
Vincent Porter
Phone
8172612582
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018146
IRS990/PayrollTaxesGrp/TotalAmt018146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01614345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351425
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IRS990/PYRevenuesLessExpensesAmt0689413
IRS990/PYSalariesCompEmpBnftPaidAmt0285786
IRS990/PYTotalExpensesAmt0924932
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt01269
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IRS990/ReconcilationRevenueExpnssAmt01469125
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436574
IRS990ScheduleA/Total509Grp/TotalAmt06070641
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605299
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,602,622
Liabilities
$148,446
Net assets
$2,454,176
Revenue
$2,805,619
Expenses
$1,336,494
Net income
$1,469,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.49$0.17$3.79$3.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.15$0.12$2.52$2.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.45$2.81$1.34$1.47
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$1.60$0.88$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.65$0.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.61$0.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.73$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.51$0.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.20$0.23$0.03