Civic Intelligence

Unissa Foundation

990PF • Fiscal year 2011 • EIN 27-0373622

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 16, 2012

Organization Profile
7 Cloister Parkway79121
Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,540,910

No earlier filing loaded for comparison.

Net Assets

$1,385,665

No earlier filing loaded for comparison.

Liabilities

$155,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$1,540,910
Liabilities$155,245
Net Assets$1,385,665
Open 2011 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

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 16, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALI JAFFARPARTNER IN NASASA FAMILYPresident-$0--
ROHINA HAJERA JAFFAR PARTNER IN NASSecretary-$0--
MUBARIZ NAQVIVice President-$0--
Filing and Contact Details

Filer

EIN
27-0373622
Raw XML Appendix278 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
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0790449
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CONSTRUCTION IN PROGRESS
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01536287
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05838
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable023044
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01530449
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn075662
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01513243
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALI JAFFARPARTNER IN NASASA FAMILY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROHINA HAJERA JAFFAR PARTNER IN NAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MUBARIZ NAQVI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107 CLOISTER PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117 CLOISTER PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123441 IRVING LANE
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IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
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IRS990PF/QualifyingDistributions/QualifyingDistributions00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROHINA HAJERA JAFFAR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08063527200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107 CLOISTER
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IRS990PF/SummaryOfDirectCharitableActy/Description10HAVE NOT STARTED CHARITABLE ACTIVITES AS 12-31-2011. THE FACILITIES ARE STILL UNDER CONSTRUCTION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0FACILITIES ARE UNDER CONSTRUCTION AS OF 12/31/2011. FOUNDATION IS NOT ACCEPTING ANY APPLICATIONS AT THIS TIME.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROHINA JAFFAR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08063527200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107 CLOISTER PARKWAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0AMARILLO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0791211510
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0ALI JAFFARPARTNER IN NASASA FAMILY
IRS990PF/SupplementaryInformation/ContributingManager1ROHINA HAJERA JAFFAR PARTNER IN NAS
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0645665
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107 CLOISTER PARKWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0AMARILLO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode079121
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10NASASA FAMILY LIMITED PARTNERSHIP
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10NASASA FAMILY LIMITED PARTNERSHIP
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine107 CLOISTER PARKWAY
SubstantialContributorsSch/SubstantialContributor/USAddress/City0AMARILLO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode079121
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270373622
ReturnHeader/Filer/Name/BusinessNameLine10UNISSA FOUNDATION ALI JAFFAR
ReturnHeader/Filer/NameControl0UNIS
ReturnHeader/Filer/Phone08063527200
ReturnHeader/Filer/USAddress/AddressLine107 CLOISTER PARKWAY
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079121
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0ALI JAFFAR
ReturnHeader/Officer/Phone08063527200
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-16
ReturnHeader/PreparerFirm/EIN0751386677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 20210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791142210
ReturnHeader/Preparer/Name0KACI W JONES CPA
ReturnHeader/Preparer/Phone08063558241
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:35:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,910
Liabilities
$155,245
Net assets
$1,385,665
Revenue
-
Expenses
$0
Net income
-
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