Zakat and Research Foundation

990EZ • Fiscal year 2017 • EIN 31-1139774

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization Profile

2232 Stratford AvenueCincinnati, OH 45219

(513) 793-3076

Siviq Scores

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

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.56x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-4.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$353,263

Down $36,015 (-9.3%) from 2015

Net Assets

Down

$294,061

Down $25,251 (-7.9%) from 2015

Liabilities

Down

$40,182

Down $29,784 (-43%) from 2015

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin54th percentile

Revenue

$71,890

Up $811 (+1.1%) from 2015

Expenses

Down

$68,128

Down $3,187 (-4.5%) from 2015

Net Income

$3,762

Up $3,998 (+1694%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2017

Assets$353,263

Liabilities$40,182

Net Assets$294,061

Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2017

Revenue$71,890

Expenses$68,128

Net Income$3,762

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 12, 2018
Return Version: 2017v2.2
Gross Receipts: $71,890

Mission and Program Overview

Mission

Research publishing and distributing materials

Program Services

Description	Grants	Expenses
RESEARCH PUBLISHING AND DISTRIBUTING MATERIALS	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MOHAAMED SHAMMA	President	PT	$0	-	-
RIYAD SHAMMA	Secretary	PT	$0	-	-
MAGD ZOHDI	Trustee	-	$0	-	-
SAYEED SAYED	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Zakat and Research Foundation
EIN: 31-1139774
Phone: 5137933076
Address: 2232 STRATFORD AVENUE, CINCINNATI, OH 45219

Signing Officer

Name: Mohammed Shamma
Title: President
Phone: 5137933076
Signed: 2018-10-12
Discuss with paid preparer: No

Preparer

Firm: Omk Tax Services
Address: 3075 COUNTRY PLACE COURT, HEBRON, KY 41048
Preparer: Ousmane M Kounta
Phone: 8599070306

Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: SCHOOL Grantee Name: UNIVERSAL MUSLIM ACADEMY Grantee Address: 2232 STRATFORD AVENUE CINCINNATI OH 45219 Amount: 20900 Relationship: SCHOOL”

Part I, line 10

“Activity: NON PROFIT ORGANIZATION Grantee Name: IYED Grantee Address: 2232 STRATFORD AVE CINCINNATI OH 45219 Amount: 20800 Relationship:”

Part I, line 10

“Activity: Grantee Name: ISLAMIC SCHOOL LIGUE Grantee Address: Amount: 11000 Relationship:”

Part I, line 16

“Description: BANK CHARGES Amount: 167”

Part I, line 16

“Description: SECURITY Amount: 815”

Part I, line 16

“Description: CORPORATION FEES Amount: 300”

Part I, line 16

“Description: CHARITABLE CONTRIBUTION Amount: 1675”

Part I, line 16

“Description: PROPERTY TAX Amount: 1281”

Raw XML Appendix195 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.

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IRS990EZ/InvestmentIncomeAmt	0	3837
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	48571
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MOHAAMED SHAMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RIYAD SHAMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MAGD ZOHDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SAYEED SAYED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	124840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	127737
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	4238
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RESEARCH PUBLISHING AND DISTRIBUTING MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RESEARCH PUBLISHING AND DISTRIBUTING MATERIALS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	40182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	40182
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	68128
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	71890
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	68053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	68053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PrivateFoundation509Ind	0	X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	68053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	68053
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	68053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	68053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	68053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	68053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	68053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	68053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity: SCHOOL Grantee Name: UNIVERSAL MUSLIM ACADEMY Grantee Address: 2232 STRATFORD AVENUE CINCINNATI OH 45219 Amount: 20900 Relationship: SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity: NON PROFIT ORGANIZATION Grantee Name: IYED Grantee Address: 2232 STRATFORD AVE CINCINNATI OH 45219 Amount: 20800 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity: Grantee Name: ISLAMIC SCHOOL LIGUE Grantee Address: Amount: 11000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: BANK CHARGES Amount: 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: SECURITY Amount: 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: CORPORATION FEES Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: CHARITABLE CONTRIBUTION Amount: 1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: PROPERTY TAX Amount: 1281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Part I, line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MOHAMMED SHAMMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5137933076
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ZAKAT AND RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ZAKA
ReturnHeader/Filer/EIN	0	311139774
ReturnHeader/Filer/PhoneNum	0	5137933076
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2232 STRATFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	45219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6DBC5279CBF0905F573C0C169376D00F05140F6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	61698720181353912979
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.60.52.86
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	455288985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	OMK TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3075 COUNTRY PLACE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HEBRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	41048
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8599070306
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	OUSMANE M KOUNTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-10-13T14:33:43-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $353,263
Liabilities: $40,182
Net assets: $294,061
Revenue: $71,890
Expenses: $68,128
Net income: $3,762

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.01	$0.06	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.38	$0.13	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.39	$0.45	$0.06	$0.39
2019Detailed filing. Detailed filing data is available for this year.	$3.51	$0.40	$2.91	$0.76	$0.82	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$3.53	$0.40	$2.94	$0.72	$0.68	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$3.89	$0.70	$3.19	$0.71	$0.71	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$3.99	$0.80	$3.20	$0.60	$0.95	$0.35
2013Detailed filing. Detailed filing data is available for this year.	$3.82	$0.27	$3.54	$1.18	$0.68	$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.10		$3.10	$0.96	$0.59	$0.37