Civic Intelligence

Subhani Foundation

990 • Fiscal year 2020 • EIN 27-2080285

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileN/A
304 E Church AveKilleen, TX 76541

(254) 519-5807

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,521

Down $835 (-7.4%) from 2019

Net Assets

Down

$10,521

Down $835 (-7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Down

$26,521

Down $56,858 (-68%) from 2019

Expenses

Down

$27,356

Down $65,845 (-71%) from 2019

Net Income

Up

-$835

Up $8,987 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2015: $11,261Liabilities 2015: $0Net Assets 2015: $11,2612015Assets 2016: $20,920Liabilities 2016: $0Net Assets 2016: $20,9202016Assets 2017: $24,009Liabilities 2017: $0Net Assets 2017: $24,0092017Assets 2018: $21,178Liabilities 2018: $0Net Assets 2018: $21,1782018Assets 2019: $11,356Liabilities 2019: $0Net Assets 2019: $11,3562019Assets 2020: $10,521Liabilities 2020: $0Net Assets 2020: $10,5212020Assets 2021: $52,513Liabilities 2021: $0Net Assets 2021: $52,5132021Assets 2022: $4,183Liabilities 2022: $0Net Assets 2022: $4,1832022Assets 2023: $6,370Liabilities 2023: $0Net Assets 2023: $6,3702023Assets 2024: $9,004Liabilities 2024: $0Net Assets 2024: $9,0042024

Highlighted filing

2020

Assets$10,521
Liabilities$0
Net Assets$10,521
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $69,835Expenses 2015: $69,373Net Income 2015: $4622015Revenue 2016: $95,459Expenses 2016: $85,800Net Income 2016: $9,6592016Revenue 2017: $106,346Expenses 2017: $103,257Net Income 2017: $3,0892017Revenue 2018: $105,930Expenses 2018: $108,761Net Income 2018: -$2,8312018Revenue 2019: $83,379Expenses 2019: $93,201Net Income 2019: -$9,8222019Revenue 2020: $26,521Expenses 2020: $27,356Net Income 2020: -$8352020Revenue 2021: $120,436Expenses 2021: $78,444Net Income 2021: $41,9922021Revenue 2022: $32,032Expenses 2022: $80,362Net Income 2022: -$48,3302022Revenue 2023: $110,136Expenses 2023: $107,949Net Income 2023: $2,1872023Revenue 2024: $106,000Expenses 2024: $103,366Net Income 2024: $2,6342024

Highlighted filing

2020

Revenue$26,521
Expenses$27,356
Net Income-$835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$675,688
Mission and Program Overview

Mission

To provide financial assistance to organizations for health care for uninsured persons, schools for supplies, aid for disabled children, scholarships and after school and summer educational and physical training.

To provide financial assistance to organizations for health care for uninsured persons, schools for supplies, aid for disabled children, and after school and summer educational and physical training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,356$10,521▼ $835
Cash and Non-Interest-Bearing Accounts$4,406$6,931▲ $2,525
Accounts Receivable$2,864--
Prepaid Expenses and Deferred Charges$168$168→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,356$10,521▼ $835
Other Assets Total$3,918$3,422▼ $496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,356$10,521▼ $835
Total Liabilities and Net Assets / Fund Balance$11,356$10,521▼ $835

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,422--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Abdul B SubhaniPresident
Gene CumminsDirector
John AndersonDirector
Wallace VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,951
All Other Contributions
$7,570
Change in Net Assets
$-835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,691
Other Expenses$5,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,691--$21,691
Other Expenses$5,000--$5,000
Fees for Services Accounting-$665-$665
Total Functional Expenses$26,691$665$0$27,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Phantom Support-Irc Code 501(c)3To Support Programs to Improve Local Environment for Youth.$5,500
Baylor Scott & White Foundation-Irc Code 501(c)3To Support Education Programs for Students$3,500
Kisd Education Foundation-Irc Code 501(c)3To Support Education Programs for Students and Staff$3,000
Boys & Girls Club of Central Texas IncKilleen, TXIrc Code 501(c)3To Assist in After School and Summer Educational and Physical Training for Youth.$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$581,796
Gaming Direct Expenses$566,849
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Subhani Foundation
EIN
27-2080285
Phone
2545195807
Address
304 E CHURCH AVE, KILLEEN, TX 76541

Signing Officer

Name
Abdul Subhani
Title
President
Phone
2545195807
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdul Subhani
Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WALLACE VERNON
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KILLEEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076541
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02500
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt33500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0IRC CODE 501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1IRC CODE 501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2IRC CODE 501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3IRC CODE 501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN AFTER SCHOOL AND SUMMER EDUCATIONAL AND PHYSICAL TRAINING FOR YOUTH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATION PROGRAMS FOR STUDENTS AND STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT PROGRAMS TO IMPROVE LOCAL ENVIRONMENT FOR YOUTH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT EDUCATION PROGRAMS FOR STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF CENTRAL TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KISD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OPERATION PHANTOM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BAYLOR SCOTT & WHITE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0262132885
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KILLEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0CHARITY BINGO 3 ASSOCIATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0272082168
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED FROM TAX UNDER SECTION512
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt03422
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt04004
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011356
IRS990/TotalAssetsEOYAmt010521
IRS990/TotalAssetsGrp/BOYAmt011356
IRS990/TotalAssetsGrp/EOYAmt010521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026691
IRS990/TotalFunctionalExpensesGrp/TotalAmt027356
IRS990/TotalGrossUBIAmt010489
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010489
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076541
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABDUL SUBHANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195807
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBHANI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUBH
ReturnHeader/Filer/EIN0272080285
ReturnHeader/Filer/PhoneNum02545195807
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 E CHURCH AVE
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,521
Liabilities
$0
Net assets
$10,521
Revenue
$26,521
Expenses
$27,356
Net income
-$835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.06$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.10$1.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.32$0.80$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.20$0.78$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.83$0.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.06$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.06$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.95$0.86$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.70$0.69$0.00