Civic Intelligence

Tariq Khamisa Foundation Inc Tkf

990 • Fiscal year 2016 • EIN 33-0688465

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 17, 2017

Organization Profilewww.tkf.org

View Organization Page

9920 Pacific Heights Blvd Room 150San Diego, CA 92121

(619) 955-8777

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,560

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$681,076

Up $358 (+0.1%) from 2015

Net Assets

Up

$471,186

Up $4,193 (+0.9%) from 2015

Liabilities

Down

$209,890

Down $3,835 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$347,799

Up $65,351 (+23%) from 2015

Expenses

Up

$348,458

Up $89,524 (+35%) from 2015

Net Income

Down

-$659

Down $24,173 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2016

Assets$681,076
Liabilities$209,890
Net Assets$471,186
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$347,799
Expenses$348,458
Net Income-$659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$372,366
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$279,880$314,284▲ $34,404
Prepaid Expenses and Deferred Charges$24,142$13,263▼ $10,879
Loans From Officers Directors-$11,000-
Cash and Non-Interest-Bearing Accounts$20,968$2,192▼ $18,776
Land, Buildings, and Equipment, Net$1,011$388▼ $623
Total Assets$680,718$681,076▲ $358
Other Assets Total$354,717$350,949▼ $3,768
Liabilities
Unsecured Notes Loans Payable$180,652$171,484▼ $9,168
Accounts Payable and Accrued Expenses$33,073$25,114▼ $7,959
Other Liabilities-$2,292-
Total Liabilities$213,725$209,890▼ $3,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$449,159$459,929▲ $10,770
Permanently Rstr Net Assets$67,143$67,143→ $0
Unrestricted Net Assets$-49,309$-55,886▼ $6,577
Total Net Assets Fund Balance$466,993$471,186▲ $4,193
Total Liabilities and Net Assets / Fund Balance$680,718$681,076▲ $358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388$50,308$50,696
Other Assets Org$258,651--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$89,566-▲ $7,404$4,222$92,298
2014$97,893-▼ $5,928$1,956$89,566
2013$91,556-▲ $6,821-$97,893
2012$83,928-▲ $8,067-$91,556
2011$72,081$1,000▲ $11,242-$83,928
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tasreen KhamisaCEOFT$26,560$26,560

Board Members and Trustees

NameTitle
Azim KhamisaChairman/Founder/Trustee
Chuck LoweryTrustee
Ira CanadaTrustee
Paula HerringTrustee
Pete MorimotoTrustee
Ples FelixTrustee
Diane McKaySecretary
Marcus Di FioreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,692
Program Service Revenue
$82,667
Investment Income
$2
Other Revenue
$63,438
All Other Contributions
$201,692
Change in Net Assets
$-659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,568
Salaries, Compensation, and Employee Benefits$164,890
Total Fundraising Expense$58,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,115$24,975$20,435$113,525
Fees for Services Accounting$27,872$10,220$8,362$46,454
Fees for Services Other$23,433$8,592$7,030$39,055
Current Officers, Directors, Trustees, and Key Employees$15,936$5,843$4,781$26,560
Occupancy$9,258$3,395$2,777$15,430
Payroll Taxes$8,106$2,972$2,432$13,510
Other Employee Benefits$6,777$2,485$2,033$11,295
Office Expenses$5,086$1,865$1,526$8,477
Information Technology$4,728$1,734$1,418$7,880
Insurance$4,251$1,558$1,275$7,084
Interest$4,168$1,528$1,250$6,946
All Other Expenses$3,646$1,337$1,093$6,076
Travel$2,521$924$756$4,201
Conferences and Meetings$2,165$794$650$3,609
Other Expenses$804$295$241$1,340
Depreciation Depletion$374$137$112$623
Advertising$191$70$58$319
Total Functional Expenses$218,555$71,447$58,456$348,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,005
Fundraising Direct Expenses$24,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TKF Event$88,005$88,005$24,567$63,438
Total Events$88,005$88,005$24,567$63,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Azim KhamisaBoard MemberBridge LoanNo$11,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$11,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,292
Deferred Compensation-
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 family members
No
Business relationship with organization members
Yes
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 11

“The Board Treasurer and Committee Members first review the Form 990 before filing. The Board of Trustees will then review the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each member of the Board of Trustees reviews and signs the conflict of interest policy, disclosing possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the CEO/Executive Director is reviewed and approved by the Executive Committee of the Board of Trustees, based on industry comparable data and performance evaluations.”

Form 990, Part VI, Section B, Line 15B

“Compensation of key employees is reviewed and approved by the CEO/Executive Director based on industry comparable data and performance evaluations.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest, and financial statements available to the public either by website or upon request.”

Form 990, Part VI, Section A, Line 2

“Two members of the Board of Trustees are related.”

Form 990, Part VII, Section A, Line 1A

“Tasreen is the CEO/Executive Director and she donated a portion of her time and it is excluded from the tax return per IRS regulations.”

Filing and Contact Details

Filer

Filer Name
Tariq Khamisa Foundation Inc
EIN
33-0688465
Phone
6199558777
Address
9920 Pacific Heights Blvd Room 150, San Diego, CA 92121
Doing Business As
Tkf

Signing Officer

Name
Tasreen Khamisa
Title
CEO
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasreen Khamisa
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
15

Preparer

Firm
Roland Munger CPA
Address
2170 South El Camino Real Ste 213, Oceanside, CA 92054
Preparer
Roland Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization received in-kind service expense totaling 28,577.”

Form 990, Part IX, Line 11G

“Costs incurred were for program workshops 17,370 and fundraising development support 21,685.”

Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Tariq Khamisa Foundations mission is educate and inspire children in multiple restorative principles in support of safer schools and communities.
IRS990/AdvertisingGrp/FundraisingAmt058
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070
IRS990/AdvertisingGrp/ProgramServicesAmt0191
IRS990/AdvertisingGrp/TotalAmt0319
IRS990/AllOtherContributionsAmt0201692
IRS990/AllOtherExpensesGrp/FundraisingAmt01093
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03646
IRS990/AllOtherExpensesGrp/TotalAmt06076
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tasreen Khamisa
IRS990/BooksInCareOfDetail/PhoneNum06199958837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09920 Pacific Heights Blvd Ste 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt020968
IRS990/CashNonInterestBearingGrp/EOYAmt02192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04781
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05843
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026560
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0650
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0794
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02165
IRS990/ConferencesMeetingsGrp/TotalAmt03609
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0183568
IRS990/CYOtherRevenueAmt063438
IRS990/CYProgramServiceRevenueAmt082667
IRS990/CYRevenuesLessExpensesAmt0-659
IRS990/CYSalariesCompEmpBnftPaidAmt0164890
IRS990/CYTotalExpensesAmt0348458
IRS990/CYTotalFundraisingExpenseAmt058456
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0112
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0374
IRS990/DepreciationDepletionGrp/TotalAmt0623
IRS990/Desc0TKF partners with schools to conduct its comprehensive Safe School Model that addresses the well-being of all students through a continuum of evidence-based educational programs to support students in grades 5 through 9.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TKF
IRS990/DonatedServicesAndUseFcltsAmt028577
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218555
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08362
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010220
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027872
IRS990/FeesForServicesAccountingGrp/TotalAmt046454
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023433
IRS990/FeesForServicesOtherGrp/TotalAmt039055
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Marcus Di Fiore
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane McKay
IRS990/Form990PartVIISectionAGrp/PersonNm2Tasreen Khamisa
IRS990/Form990PartVIISectionAGrp/PersonNm3Azim Khamisa
IRS990/Form990PartVIISectionAGrp/PersonNm4Ples Felix
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm6Pete Morimoto
IRS990/Form990PartVIISectionAGrp/PersonNm7Ira Canada
IRS990/Form990PartVIISectionAGrp/PersonNm8Paula Herring
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman/Founder/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024567
IRS990/FundraisingGrossIncomeAmt088005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01418
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01734
IRS990/InformationTechnologyGrp/ProgramServicesAmt04728
IRS990/InformationTechnologyGrp/TotalAmt07880
IRS990/InsuranceGrp/FundraisingAmt01275
IRS990/InsuranceGrp/ManagementAndGeneralAmt01558
IRS990/InsuranceGrp/ProgramServicesAmt04251
IRS990/InsuranceGrp/TotalAmt07084
IRS990/InterestGrp/FundraisingAmt01250
IRS990/InterestGrp/ManagementAndGeneralAmt01528
IRS990/InterestGrp/ProgramServicesAmt04168
IRS990/InterestGrp/TotalAmt06946
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388
IRS990/LandBldgEquipCostOrOtherBssAmt050696
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tariq Khamisa Foundations mission is educate and inspire children in multiple restorative principles in support of safer schools and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466993
IRS990/NetAssetsOrFundBalancesEOYAmt0471186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063438
IRS990/NetUnrlzdGainsLossesInvstAmt04852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02777
IRS990/OccupancyGrp/ManagementAndGeneralAmt03395
IRS990/OccupancyGrp/ProgramServicesAmt09258
IRS990/OccupancyGrp/TotalAmt015430
IRS990/OfficeExpensesGrp/FundraisingAmt01526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OfficeExpensesGrp/ProgramServicesAmt05086
IRS990/OfficeExpensesGrp/TotalAmt08477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354717
IRS990/OtherAssetsTotalGrp/EOYAmt0350949
IRS990/OtherChangesInNetAssetsAmt0-28577
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011295
IRS990/OtherExpensesGrp/Desc0Equipment Rent Maintenance
IRS990/OtherExpensesGrp/Desc1Direct program expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/FundraisingAmt11918
IRS990/OtherExpensesGrp/FundraisingAmt2241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ProgramServicesAmt01031
IRS990/OtherExpensesGrp/ProgramServicesAmt123698
IRS990/OtherExpensesGrp/ProgramServicesAmt26395
IRS990/OtherExpensesGrp/ProgramServicesAmt3804
IRS990/OtherExpensesGrp/TotalAmt01718
IRS990/OtherExpensesGrp/TotalAmt123698
IRS990/OtherExpensesGrp/TotalAmt210658
IRS990/OtherExpensesGrp/TotalAmt31340
IRS990/OtherLiabilitiesGrp/EOYAmt02292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113525
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02972
IRS990/PayrollTaxesGrp/ProgramServicesAmt08106
IRS990/PayrollTaxesGrp/TotalAmt013510
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067143
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013263
IRS990/PrincipalOfficerNm0Tasreen Khamisa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Grant contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138598
IRS990/PYOtherRevenueAmt079391
IRS990/PYProgramServiceRevenueAmt050877
IRS990/PYRevenuesLessExpensesAmt023514
IRS990/PYSalariesCompEmpBnftPaidAmt0120336
IRS990/PYTotalExpensesAmt0258934
IRS990/PYTotalRevenueAmt0282448
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082667
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01232842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01093419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03232983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073420
IRS990ScheduleA/InvestmentIncomeCYPct00.02100
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03422634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0445280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01237372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01109740
IRS990ScheduleA/Total509Grp/TotalAmt03422634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01239455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01110521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03496054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt089566
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092298
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07404
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt089566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011242
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,076
Liabilities
$209,890
Net assets
$471,186
Revenue
$347,799
Expenses
$348,458
Net income
-$659
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