Civic Intelligence

Unissa Foundation

990PF • Fiscal year 2013 • EIN 27-0373622

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
6 Westminister Circle79119

(806) 352-7200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,842,201

Up $203,316 (+7.7%) from 2012

Net Assets

Up

$2,360,244

Up $721,359 (+44%) from 2012

Liabilities

Down

$481,957

Down $518,043 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin95th percentile

Revenue

$876,985

No earlier filing loaded for comparison.

Expenses

Up

$155,626

Up $22,795 (+17%) from 2012

Net Income

$721,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,540,910Liabilities 2011: $155,245Net Assets 2011: $1,385,6652011Assets 2012: $2,638,885Liabilities 2012: $1,000,000Net Assets 2012: $1,638,8852012Assets 2013: $2,842,201Liabilities 2013: $481,957Net Assets 2013: $2,360,2442013Assets 2014: $3,263,602Liabilities 2014: $467,133Net Assets 2014: $2,796,4692014Assets 2015: $3,301,060Liabilities 2015: $497,937Net Assets 2015: $2,803,1232015Assets 2016: $3,118,797Liabilities 2016: $458,854Net Assets 2016: $2,659,9432016Assets 2017: $3,023,882Liabilities 2017: $440,602Net Assets 2017: $2,583,2802017Assets 2018: $2,940,937Liabilities 2018: $420,733Net Assets 2018: $2,520,2042018Assets 2019: $2,880,660Liabilities 2019: $403,453Net Assets 2019: $2,477,2072019Assets 2020: $2,830,273Liabilities 2020: $411,760Net Assets 2020: $2,418,5132020Assets 2021: $2,706,423Liabilities 2021: $362,268Net Assets 2021: $2,344,1552021Assets 2022: $2,628,326Liabilities 2022: $323,440Net Assets 2022: $2,304,8862022Assets 2023: $2,485,888Liabilities 2023: $253,700Net Assets 2023: $2,232,1882023Assets 2024: $2,358,808Liabilities 2024: $215,515Net Assets 2024: $2,143,2932024

Highlighted filing

2013

Assets$2,842,201
Liabilities$481,957
Net Assets$2,360,244
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $132,8312012Revenue 2013: $876,985Expenses 2013: $155,626Net Income 2013: $721,3592013Revenue 2014: $645,093Expenses 2014: $183,307Net Income 2014: $461,7862014Revenue 2015: $157,080Expenses 2015: $150,426Net Income 2015: $6,6542015Revenue 2016: $30,436Expenses 2016: $173,616Net Income 2016: -$143,1802016Revenue 2017: $95,198Expenses 2017: $171,861Net Income 2017: -$76,6632017Revenue 2018: $84,852Expenses 2018: $147,928Net Income 2018: -$63,0762018Revenue 2019: $70,333Expenses 2019: $113,330Net Income 2019: -$42,9972019Revenue 2020: $71,404Expenses 2020: $130,098Net Income 2020: -$58,6942020Revenue 2021: $77,537Expenses 2021: $151,895Net Income 2021: -$74,3582021Revenue 2022: $65,446Expenses 2022: $104,715Net Income 2022: -$39,2692022Revenue 2023: $27,357Expenses 2023: $100,055Net Income 2023: -$72,6982023Revenue 2024: $1,753Expenses 2024: $90,648Net Income 2024: -$88,8952024

Highlighted filing

2013

Revenue$876,985
Expenses$155,626
Net Income$721,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALI JAFFARPresident-$0--
ROHINA HAJERA JAFFARSecretary-$0--
MUBARIZ NAQVIVice Preside-$0--
Filing and Contact Details

Filer

EIN
27-0373622
Phone
8063527200

Signing Officer

Name
Ali Jaffar
Title
Director
Phone
8063527200
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Martin C Lewis
Phone
8062934287
Raw XML Appendix327 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.

Path#Value
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-08-17
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72013 VEHICLE 2013
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt042350
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-7157
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-7157
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0884142
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt020047
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt058266
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0721359
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt035193
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt037471
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-7157
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt059617
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt020047
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0721359
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02360244
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01638885
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IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt02842200
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0588
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018341
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018341
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0106442
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02638297
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02585112
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0238748
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0238748
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01638885
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02360244
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02638885
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02842201
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01000000
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01638885
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt0481957
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02133573
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015657
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032004
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02599873
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0105078
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02101569
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02615530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALI JAFFAR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MUBARIZ NAQVI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine116 WESTMINISTER CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine123441 IRVING LANE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROHINA HAJERA JAFFAR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode079119
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08066527200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ALL THE EXPENSES ARE RELATED TO THE MAINTENANCE OF THE BUILDING. THE FACILITY IS USED PRIMARILY FOR THE CHILDREN'S ACTIVITIES INCLUDING RECREATION, SUNDAY SCHOOL, AND CHARACTER INSTRUCTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0135579
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PAPER FORMAT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROHINA JAFFAR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08063527200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine106 WESTMINISTER CIRCLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0AMARILLO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode079119
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ALI JAFFAR PARTNER NASASA FAMILY LT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ROHINA HAJERA JAFFAR PARTNER NASASA
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALI JAFFAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine106 WESTMINISTER CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0AMARILLO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode079119
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0513890
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0106442
LandEtcSchedule2/LandEtcGrp/BookValueAmt01845112
LandEtcSchedule2/LandEtcGrp/BookValueAmt1740000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01951554
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1740000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01845111
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1740000
MortgagesAndNotesPayableSch/MortgageAmt0481957
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0238748
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0238748
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CLEANING & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6NONFICA LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROMOTIONAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt932184
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ALI JAFFAR MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine106 WESTMINISTER CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0AMARILLO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode079119
TaxesSchedule/TaxesDetail/Amt0272
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI JAFFAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063527200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNISSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIS
ReturnHeader/Filer/EIN0270373622
ReturnHeader/Filer/PhoneNum08063527200
ReturnHeader/Filer/USAddress/AddressLine106 WESTMINISTER CIRCLE
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751925251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102308 W 5TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN C LEWIS
ReturnHeader/ReturnTs02014-11-17T18:20:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,842,201
Liabilities
$481,957
Net assets
$2,360,244
Revenue
$876,985
Expenses
$155,626
Net income
$721,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.22$2.14$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.25$2.23$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.32$2.30$0.07$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.34$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.41$2.42$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.40$2.48$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.42$2.52$0.08$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.44$2.58$0.10$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.66$0.03$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.50$2.80$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.47$2.80$0.65$0.18$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.48$2.36$0.88$0.16$0.72
2012Detailed filing. Detailed filing data is available for this year.$2.64$1.00$1.64$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.39$0.00