Civic Intelligence

Sadr Foundation

990 • Fiscal year 2015 • EIN 38-3459402

Jun 01, 2014 to May 31, 2015 • Filed on Jan 14, 2016

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$579,682

Down $96,167 (-14%) from 2014

Net Assets

Down

$571,363

Down $102,086 (-15%) from 2014

Liabilities

Up

$8,319

Up $5,919 (+247%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin13th percentile

Revenue

Down

$489,534

Down $72,050 (-13%) from 2014

Expenses

Up

$591,620

Up $150,005 (+34%) from 2014

Net Income

Down

-$102,086

Down $222,055 (-185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$579,682
Liabilities$8,319
Net Assets$571,363
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$489,534
Expenses$591,620
Net Income-$102,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$532,702
Mission and Program Overview

Mission

EDUCATION FOR ORPHANS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,449$571,363▼ $102,086
Land, Buildings, and Equipment, Net$494,994$481,212▼ $13,782
Cash and Non-Interest-Bearing Accounts$180,855$98,470▼ $82,385
Total Assets$675,849$579,682▼ $96,167
Liabilities
Accounts Payable and Accrued Expenses$2,400$8,319▲ $5,919
Total Liabilities$2,400$8,319▲ $5,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,449$571,363▼ $102,086
Total Liabilities and Net Assets / Fund Balance$675,849$579,682▼ $96,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,236$25,091-
Equipment$5,335$7,458-
Leasehold Improvements$641$19-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$487,122
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$2,376
Change in Net Assets
$-102,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,534
Total Revenue per Audited Statements
$489,534
Total Revenue per Form 990
$489,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,834
Other Expenses$58,159
Total Fundraising Expense$29,982
Salaries, Compensation, and Employee Benefits$14,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$500,000--$500,000
Occupancy--$24,786$24,786
Grants to Domestic Orgs$18,834--$18,834
Other Salaries and Wages$13,520--$13,520
Office Expenses$5,938--$5,938
Travel--$4,844$4,844
Depreciation Depletion-$3,558-$3,558
Fees for Services Accounting$2,470--$2,470
Other Expenses$1,484--$1,484
Payroll Taxes$1,107--$1,107
Information Technology$530--$530
Insurance--$352$352
Advertising$250--$250
Total Functional Expenses$558,080$3,558$29,982$591,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,620
Total Expenses per Audited Statements$591,620
Total Expenses per Form 990$591,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakwood Healthcare FoundationDearborn, MI501c3Charitable$5,000
St Jude Childrens Research HosMemphis, TN501c3Charitable$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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual----
Breakfast----
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

Filer Name
Sadr Foundation
EIN
38-3459402
Address
PO BOX 307, DEARBORN, MI 48121

Signing Officer

Name
Hamid El-sadr
Title
Chairman
Phone
7346740831
Signed
2016-01-14
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

Firm
Mb Advisors
Address
24530 FORD RD, DEARBORN HTS, MI 48127
Preparer
Mike Mashhour
Phone
3133573666
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION FOR ORPHANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0673449
IRS990/NetAssetsOrFundBalancesEOYAmt0571363
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024786
IRS990/OccupancyGrp/TotalAmt024786
IRS990/OfficeExpensesGrp/ProgramServicesAmt05938
IRS990/OfficeExpensesGrp/TotalAmt05938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0149
IRS990/OtherExpensesGrp/ProgramServicesAmt111350
IRS990/OtherExpensesGrp/ProgramServicesAmt22448
IRS990/OtherExpensesGrp/ProgramServicesAmt31484
IRS990/OtherExpensesGrp/TotalAmt0149
IRS990/OtherExpensesGrp/TotalAmt111350
IRS990/OtherExpensesGrp/TotalAmt22448
IRS990/OtherExpensesGrp/TotalAmt31484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013520
IRS990/OtherSalariesAndWagesGrp/TotalAmt013520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01107
IRS990/PayrollTaxesGrp/TotalAmt01107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAMID EL-SADR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0371108
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt055837
IRS990/PYOtherRevenueAmt017352
IRS990/PYRevenuesLessExpensesAmt0119969
IRS990/PYSalariesCompEmpBnftPaidAmt014670
IRS990/PYTotalExpensesAmt0441615
IRS990/PYTotalRevenueAmt0561584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102086
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02376
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0673449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0571363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02233634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02233634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357921
IRS990ScheduleA/Total509Grp/TotalAmt02233634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02233634
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/BookValueAmt0475236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500327
IRS990ScheduleD/EquipmentGrp/BookValueAmt05335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07458
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012793
IRS990ScheduleD/ExpensesSubtotalAmt0591620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0660
IRS990ScheduleD/RevenueSubtotalAmt0489534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481212
IRS990ScheduleD/TotalExpensesPerForm990Amt0591620
IRS990ScheduleD/TotalRevenuePerForm990Amt0489534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591620
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/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDRENS RESEARCH HOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OAKWOOD HEALTHCARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/RecipientEIN1383432073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115500 LUNDY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DEARBORN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148126
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DECISION IS MADE ON A PER APPLICANT BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,682
Liabilities
$8,319
Net assets
$571,363
Revenue
$489,534
Expenses
$591,620
Net income
-$102,086
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