Civic Intelligence

Rupani Foundation

990 • Fiscal year 2023 • EIN 26-0476701

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 23, 2025

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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,275,377

Down $1,327,245 (-51%) from 2022

Net Assets

Down

$123,598

Down $2,330,578 (-95%) from 2022

Liabilities

Up

$1,151,779

Up $1,003,333 (+676%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$2,517,661

Down $287,958 (-10%) from 2022

Expenses

Up

$2,608,238

Up $1,271,744 (+95%) from 2022

Net Income

Down

-$90,577

Down $1,559,702 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$1,275,377
Liabilities$1,151,779
Net Assets$123,598
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$2,517,661
Expenses$2,608,238
Net Income-$90,577
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$2,517,661
Mission and Program Overview

Mission

Support health , education & economic development of underpriviledged people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,583,852$1,170,702▼ $1,413,150
Pledges and Grants Receivable$18,769$81,760▲ $62,991
Land, Buildings, and Equipment, Net-$22,915-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,602,621$1,275,377▼ $1,327,244
Other Assets Total-$0-
Liabilities
Other Liabilities$1,544,801$887,274▼ $657,527
Unsecured Notes Loans Payable$143,645$135,953▼ $7,692
Accounts Payable and Accrued Expenses-$128,552-
Total Liabilities$1,688,446$1,151,779▼ $536,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,175$123,598▼ $790,577
Total Net Assets Fund Balance$914,175$123,598▼ $790,577
Total Liabilities and Net Assets / Fund Balance$2,602,621$1,275,377▼ $1,327,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,915$1,762$24,677
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
$2,517,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,061,380
Change in Net Assets
$-90,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,147,023
Salaries, Compensation, and Employee Benefits$733,855
Professional Fundraising Fees$415,856
Total Fundraising Expense$415,856
Other Expenses$311,504

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,147,023--$1,147,023
Other Salaries and Wages$733,855--$733,855
Fees for Services Professional Fundraising--$415,856$415,856
Fees for Services Legal-$148,898-$148,898
Occupancy-$44,162-$44,162
Insurance-$39,312-$39,312
Travel$13,600--$13,600
Other Expenses-$6,729-$6,729
Depreciation Depletion-$1,762-$1,762
All Other Expenses-$1,346-$1,346
Total Functional Expenses$1,894,478$297,904$415,856$2,608,238
International Activity

International Summary

Spending
$658,385

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificGrants to Recipients in RegionAid in Recovery00$658,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$415,856
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$883,446
Payroll Liabilities$3,828
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
2025-01-23
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/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Support health , education & economic development of underpriviledged people
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3Meals
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0true
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt082978
IRS990/PYRevenuesLessExpensesAmt01469125
IRS990/PYSalariesCompEmpBnftPaidAmt0453654
IRS990/PYTotalExpensesAmt01336494
IRS990/PYTotalProfFndrsngExpnsAmt0146953
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08151729
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,377
Liabilities
$1,151,779
Net assets
$123,598
Revenue
$2,517,661
Expenses
$2,608,238
Net income
-$90,577
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