Civic Intelligence

Sadr Foundation

990 • Fiscal year 2014 • EIN 38-3459402

Jun 01, 2013 to May 31, 2014 • Filed on Jun 10, 2014

Organization ProfileSADRFOUNDATION.US
PO Box 307Dearborn, MI 48121

(734) 674-0831

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$675,849

Up $119,816 (+22%) from 2013

Net Assets

Up

$673,449

Up $119,969 (+22%) from 2013

Liabilities

Down

$2,400

Down $153 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$561,584

Up $71,417 (+15%) from 2013

Expenses

Up

$441,615

Up $373,476 (+548%) from 2013

Net Income

Down

$119,969

Down $302,059 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $259,469Liabilities 2011: $596Net Assets 2011: $258,8732011Assets 2013: $556,033Liabilities 2013: $2,553Net Assets 2013: $553,4802013Assets 2014: $675,849Liabilities 2014: $2,400Net Assets 2014: $673,4492014Assets 2015: $579,682Liabilities 2015: $8,319Net Assets 2015: $571,3632015Assets 2016: $737,950Liabilities 2016: $2,645Net Assets 2016: $735,3052016Assets 2017: $739,182Liabilities 2017: $2,772Net Assets 2017: $736,4102017Assets 2018: $813,463Liabilities 2018: $2,423Net Assets 2018: $811,0402018Assets 2019: $573,113Liabilities 2019: $2,415Net Assets 2019: $570,6982019Assets 2020: $627,828Liabilities 2020: $2,400Net Assets 2020: $625,4282020Assets 2021: $695,177Liabilities 2021: $2,400Net Assets 2021: $692,7772021Assets 2022: $740,592Liabilities 2022: $2,934Net Assets 2022: $737,6582022Assets 2023: $617,880Liabilities 2023: $2,497Net Assets 2023: $615,3832023Assets 2024: $603,932Liabilities 2024: $2,400Net Assets 2024: $601,5322024

Highlighted filing

2014

Assets$675,849
Liabilities$2,400
Net Assets$673,449
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $491,0762011Revenue 2013: $490,167Expenses 2013: $68,139Net Income 2013: $422,0282013Revenue 2014: $561,584Expenses 2014: $441,615Net Income 2014: $119,9692014Revenue 2015: $489,534Expenses 2015: $591,620Net Income 2015: -$102,0862015Revenue 2016: $642,498Expenses 2016: $478,555Net Income 2016: $163,9432016Revenue 2017: $670,548Expenses 2017: $669,443Net Income 2017: $1,1052017Revenue 2018: $576,381Expenses 2018: $501,751Net Income 2018: $74,6302018Revenue 2019: $686,383Expenses 2019: $926,725Net Income 2019: -$240,3422019Revenue 2020: $823,382Expenses 2020: $768,652Net Income 2020: $54,7302020Revenue 2021: $811,129Expenses 2021: $743,780Net Income 2021: $67,3492021Revenue 2022: $914,241Expenses 2022: $869,360Net Income 2022: $44,8812022Revenue 2023: $1,305,663Expenses 2023: $1,427,938Net Income 2023: -$122,2752023Revenue 2024: $1,515,399Expenses 2024: $1,529,250Net Income 2024: -$13,8512024

Highlighted filing

2014

Revenue$561,584
Expenses$441,615
Net Income$119,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 10, 2014
Return Version
2013v4.0
Gross Receipts
$594,633
Mission and Program Overview

Mission

EDUCATION FOR ORPHANS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$553,480$673,449▲ $119,969
Land, Buildings, and Equipment, Net$500,372$494,994▼ $5,378
Cash and Non-Interest-Bearing Accounts$55,661$180,855▲ $125,194
Total Assets$556,033$675,849▲ $119,816
Liabilities
Accounts Payable and Accrued Expenses$2,553$2,400▼ $153
Total Liabilities$2,553$2,400▼ $153
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,480$673,449▲ $119,969
Total Liabilities and Net Assets / Fund Balance$556,033$675,849▲ $119,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,443$14,884-
Equipment$8,893$3,900-
Leasehold Improvements$658$2-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Hamid El-sadrChairman
Ali RamadanDirector
Amal ShuaytoDirector
Jihan JawadDirector
Jihan SalehDirector
Jumana FawazDirector
Leila FawazDirector
Manal HarakeDirector
Mazen ChehabDirector
Mohamad BandarDirector
Mona HammoudDirector
Rached MasriDirector
Reem KadouhDirector
Samia HoumaniDirector
Faten SalehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,210
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$17,352
Change in Net Assets
$119,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,584
Total Revenue per Audited Statements
$561,584
Total Revenue per Form 990
$561,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,108
Other Expenses$55,837
Total Fundraising Expense$24,590
Salaries, Compensation, and Employee Benefits$14,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$350,000--$350,000
Occupancy$888$10,891$24,590$36,369
Grants to Domestic Orgs$21,108--$21,108
Other Salaries and Wages$13,520--$13,520
Advertising$3,550--$3,550
Office Expenses$2,675--$2,675
Depreciation Depletion-$2,208-$2,208
Fees for Services Accounting$2,025--$2,025
Other Expenses$1,681--$1,681
Information Technology$1,196--$1,196
Payroll Taxes$1,150--$1,150
Insurance-$1,075-$1,075
All Other Expenses$375--$375
Total Functional Expenses$402,851$14,174$24,590$441,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,614
Total Expenses per Audited Statements$441,614
Total Expenses per Form 990$441,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0646012-501c3Charitable$5,000
38-3432073-501c3Charitable$5,000

International Summary

Offices
1

International Compliance

Foreign grant records maintained
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesOrphan Education1--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The return is prepared by the cpa and given to the chairperson for review.”

Governing documents etc available to public Part VI line 19

“Tax returns and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
38-3459402

Signing Officer

Name
Hamid El-sadr
Title
Chairman
Phone
7346740831
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hamid El-sadr
Formed
1999
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Preparer
Mike Mashhour
Phone
3133573666
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IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0403
IRS990/OtherExpensesGrp/ProgramServicesAmt11693
IRS990/OtherExpensesGrp/ProgramServicesAmt22587
IRS990/OtherExpensesGrp/ProgramServicesAmt31681
IRS990/OtherExpensesGrp/TotalAmt0403
IRS990/OtherExpensesGrp/TotalAmt11693
IRS990/OtherExpensesGrp/TotalAmt22587
IRS990/OtherExpensesGrp/TotalAmt31681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013520
IRS990/OtherSalariesAndWagesGrp/TotalAmt013520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01150
IRS990/PayrollTaxesGrp/TotalAmt01150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAMID EL-SADR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07644
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt046344
IRS990/PYOtherRevenueAmt010443
IRS990/PYRevenuesLessExpensesAmt0422028
IRS990/PYSalariesCompEmpBnftPaidAmt014151
IRS990/PYTotalExpensesAmt068139
IRS990/PYTotalRevenueAmt0490167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017352
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0553480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0673449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0585410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02346122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02346122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585410
IRS990ScheduleA/Total509Grp/TotalAmt02346122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02346122
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/BuildingsGrp/BookValueAmt0485443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014884
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500327
IRS990ScheduleD/EquipmentGrp/BookValueAmt08893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012793
IRS990ScheduleD/ExpensesSubtotalAmt0441614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0660
IRS990ScheduleD/RevenueSubtotalAmt0561584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494994
IRS990ScheduleD/TotalExpensesPerForm990Amt0441614
IRS990ScheduleD/TotalRevenuePerForm990Amt0561584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441614
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHAN EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHAN EDUCATION AND PUBLIC WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST JUDE CHILDRENS RESEARCH HOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11OAKWOOD HEALTHCARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/RecipientEIN1383432073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1115500 LUNDY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/City0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/City1DEARBORN
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/State1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode038105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode148126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY THE CPA AND GIVEN TO THE CHAIRPERSON FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,849
Liabilities
$2,400
Net assets
$673,449
Revenue
$561,584
Expenses
$441,615
Net income
$119,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.52$1.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.31$1.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.91$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.81$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.82$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.69$0.93$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.58$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.64$0.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.49$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.56$0.44$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.49$0.07$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.49