Civic Intelligence

Tariq Khamisa Foundation Inc

EIN 33-0688465 • 501(c)3 • San Diego, CA

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Profile

Tariq Khamisa Foundations Mission is to educate and inspire children in multiple restorative principles in support of safer schools and communities.

10650 Treena Street 111San Diego, CA 92131

www.tkf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$812,721

Up $22,128 (+2.8%) from 2024

Liabilities

Up

$348,784

Up $16,435 (+4.9%) from 2024

Net Assets

Up

$463,937

Up $5,693 (+1.2%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$828,044

Up $24,737 (+3.1%) from 2024

Expenses

Down

$830,537

Down $216,147 (-21%) from 2024

Net Income

Up

-$2,493

Up $240,884 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $680,718Liabilities 2015: $213,725Net Assets 2015: $466,9932015Assets 2016: $681,076Liabilities 2016: $209,890Net Assets 2016: $471,1862016Assets 2017: $685,092Liabilities 2017: $176,847Net Assets 2017: $508,2452017Assets 2018: $756,890Liabilities 2018: $194,918Net Assets 2018: $561,9722018Assets 2019: $734,471Liabilities 2019: $172,949Net Assets 2019: $561,5222019Assets 2020: $1,028,361Liabilities 2020: $467,887Net Assets 2020: $560,4742020Assets 2021: $1,070,465Liabilities 2021: $386,135Net Assets 2021: $684,3302021Assets 2022: $1,025,703Liabilities 2022: $372,006Net Assets 2022: $653,6972022Assets 2023: $1,039,607Liabilities 2023: $348,606Net Assets 2023: $691,0012023Assets 2024: $790,593Liabilities 2024: $332,349Net Assets 2024: $458,2442024Assets 2025: $812,721Liabilities 2025: $348,784Net Assets 2025: $463,9372025

Highlighted filing

2025

Assets$812,721
Liabilities$348,784
Net Assets$463,937
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $282,448Expenses 2015: $258,934Net Income 2015: $23,5142015Revenue 2016: $347,799Expenses 2016: $348,458Net Income 2016: -$6592016Revenue 2017: $411,564Expenses 2017: $381,431Net Income 2017: $30,1332017Revenue 2018: $471,876Expenses 2018: $419,797Net Income 2018: $52,0792018Revenue 2019: $524,701Expenses 2019: $517,326Net Income 2019: $7,3752019Revenue 2020: $465,026Expenses 2020: $497,349Net Income 2020: -$32,3232020Revenue 2021: $1,036,520Expenses 2021: $930,009Net Income 2021: $106,5112021Revenue 2022: $684,994Expenses 2022: $701,766Net Income 2022: -$16,7722022Revenue 2023: $861,333Expenses 2023: $827,900Net Income 2023: $33,4332023Revenue 2024: $803,307Expenses 2024: $1,046,684Net Income 2024: -$243,3772024Revenue 2025: $828,044Expenses 2025: $830,537Net Income 2025: -$2,4932025

Highlighted filing

2025

Revenue$828,044
Expenses$830,537
Net Income-$2,493
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,721
Liabilities
$348,784
Net assets
$463,937
Revenue
$828,044
Expenses
$830,537
Net income
-$2,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$0.83$0.83$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$0.80$1.05$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$0.86$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.65$0.68$0.70$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.39$0.68$1.04$0.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.56$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.52$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.56$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.41$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.28$0.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$834,850
Mission and Program Overview

Mission

Tariq Khamisa Foundations Mission is to educate and inspire children in multiple restorative principles in support of safer schools and communities.

Tariq khamisa foundation's mission is to educate and inspire children in multiple restorative principles in support of safer schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$414,137$350,214▼ $63,923
Cash and Non-Interest-Bearing Accounts$128,144$195,662▲ $67,518
Intangible Assets$81,074$83,889▲ $2,815
Prepaid Expenses and Deferred Charges$11,988$27,516▲ $15,528
Land, Buildings, and Equipment, Net$10,604$3,428▼ $7,176
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-
Inventories for Sale or Use-$0-
Total Assets$790,594$812,721▲ $22,127
Other Assets Total$144,647$152,012▲ $7,365
Liabilities
Unsecured Notes Loans Payable$294,467$289,008▼ $5,459
Accounts Payable and Accrued Expenses$36,383$58,276▲ $21,893
Deferred Revenue$1,500$1,500→ $0
Total Liabilities$332,350$348,784▲ $16,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,154$296,867▼ $24,287
Net Assets With Donor Restrictions$137,090$167,070▲ $29,980
Total Net Assets Fund Balance$458,244$463,937▲ $5,693
Total Liabilities and Net Assets / Fund Balance$790,594$812,721▲ $22,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,428$8,632$12,060
Other Assets Org$27,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$118,002-▲ $11,140$4,954$124,188
2023$107,382-▲ $16,159$4,967$118,002
2022$103,511-▲ $9,243$4,821$107,382
2021$117,376-▼ $8,714$4,627$103,511
2020$98,834-▲ $23,394$4,363$117,376
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tasreen Alaei KhamisaExecutive DirectorFT$81,174$81,174

Board Members and Trustees

NameTitle
Allison OhleChair
Ali CooperTrustee
Ally KeeganTrustee
Justin SchaeferTrustee
Marilyn DanielsTrustee
Sean HorriganTrustee
Tony HicksTrustee
Yolanda HiginsTrustee
John LebrunSecretary
Keith RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,130
Program Service Revenue
$384,242
Investment Income
$2,833
Other Revenue
$-3,161
All Other Contributions
$327,272
Change in Net Assets
$-2,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,985
Other Expenses$252,506
Total Fundraising Expense$149,930
Grants and Similar Amounts Paid$46
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,554$10,704$28,773$440,031
Fees for Services Accounting$8,136$51,100$31,576$90,812
Current Officers, Directors, Trustees, and Key Employees$23,474$8,117$49,583$81,174
Payroll Taxes$36,659$1,525$6,452$44,636
Insurance$24,826$1,305$5,648$31,779
Occupancy$18,038$862$2,574$21,474
Conferences and Meetings$14,269$246$2,059$16,574
Information Technology$4,988$410$9,590$14,988
Depreciation Depletion$14,418$127$422$14,967
Pension Plan Contributions$9,204$436$1,762$11,402
Interest-$8,799-$8,799
Office Expenses$3,079$1,856$2,808$7,743
Fees for Services Other$4,376$220$627$5,223
Other Expenses$3,348$1,890$2,235$4,125
All Other Expenses$2,697$103$787$3,587
Travel$992$13$380$1,385
Other Employee Benefits$231$511-$742
Grants to Domestic Orgs$46--$46
Total Functional Expenses$572,821$107,786$149,930$830,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,858-$1,090-
Total Events$116,858-$3,494$-3,494
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 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
Tariq Khamisa Foundation Inc
EIN
33-0688465
Phone
6199553405
Address
10650 TREENA STREET 111, SAN DIEGO, CA 92131

Signing Officer

Name
Tasreen Alaei
Title
Executive Director
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasreen Alaei Khamisa
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
10

Preparer

Firm
Summit Financial Group Inc
Address
9340 Fuerte Dr Suite 207, La Mesa, CA 91941
Preparer
John Nadalet CPA
Phone
6196989760
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Year Adjustment = $2000”

Raw XML AppendixShowing 400 of 570 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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