Civic Intelligence

The Zaina Foundation Inc

990EZ • Fiscal year 2015 • EIN 45-2961843

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

301 Hawkswood DriveMckinney, TX 75069

(214) 212-1538

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$7,857

Down $15,748 (-67%) from 2014

Net Assets

Down

$7,857

Down $15,748 (-67%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$11,620

Down $43,229 (-79%) from 2014

Expenses

Down

$27,368

Down $16,793 (-38%) from 2014

Net Income

Down

-$15,748

Down $26,436 (-247%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $0Liabilities 2011: $02011Assets 2013: $12,917Liabilities 2013: $0Net Assets 2013: $12,9172013Assets 2014: $23,605Liabilities 2014: $0Net Assets 2014: $23,6052014Assets 2015: $7,857Liabilities 2015: $0Net Assets 2015: $7,8572015Assets 2016: $34,249Liabilities 2016: $0Net Assets 2016: $34,2492016Assets 2017: $561,929Liabilities 2017: $1,000Net Assets 2017: $560,9292017Assets 2018: $762,449Liabilities 2018: $0Net Assets 2018: $762,4492018Assets 2019: $1,145,673Liabilities 2019: $0Net Assets 2019: $1,145,6732019Assets 2020: $1,721,993Liabilities 2020: $0Net Assets 2020: $1,721,9932020Assets 2021: $2,262,757Liabilities 2021: $0Net Assets 2021: $2,262,7572021Assets 2022: $2,212,778Liabilities 2022: $0Net Assets 2022: $2,212,7782022Assets 2023: $3,078,244Liabilities 2023: $0Net Assets 2023: $3,078,2442023Assets 2024: $3,664,791Liabilities 2024: $0Net Assets 2024: $3,664,7912024

Highlighted filing

2015

Assets$7,857
Liabilities$0
Net Assets$7,857

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $75,367Expenses 2013: $63,481Net Income 2013: $11,8862013Revenue 2014: $54,849Expenses 2014: $44,161Net Income 2014: $10,6882014Revenue 2015: $11,620Expenses 2015: $27,368Net Income 2015: -$15,7482015Revenue 2016: $62,226Expenses 2016: $35,834Net Income 2016: $26,3922016Revenue 2017: $570,199Expenses 2017: $43,519Net Income 2017: $526,6802017Revenue 2018: $250,772Expenses 2018: $49,252Net Income 2018: $201,5202018Revenue 2019: $423,530Expenses 2019: $40,306Net Income 2019: $383,2242019Revenue 2020: $637,333Expenses 2020: $63,682Net Income 2020: $573,6512020Revenue 2021: $569,294Expenses 2021: $34,976Net Income 2021: $534,3182021Revenue 2022: $379,222Expenses 2022: $76,587Net Income 2022: $302,6352022Revenue 2023: $548,233Expenses 2023: $71,900Net Income 2023: $476,3332023Revenue 2024: $307,952Expenses 2024: $245,239Net Income 2024: $62,7132024

Highlighted filing

2015

Revenue$11,620
Expenses$27,368
Net Income-$15,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$11,620
Mission and Program Overview

Mission

To improve the quality of life of and access to opportunities for children in need in india by providing children with the support and love they need to flourish and grow into happy, contributing members of their society.

Provide housing, food, clothing and education for girls in india.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING, FOOD, CLOTHING AND EDUCATION FOR GIRLS IN INDIA.$24,306$27,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GULAM WAHEEDPresident & CFO-$0--
SOBIA ALISecretary-$0--
MOHAMMED WAHEEDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Zaina Foundation Inc
EIN
45-2961843
Phone
2142121538
Address
301 HAWKSWOOD DRIVE, MCKINNEY, TX 75069

Signing Officer

Name
Gulam Waheed
Title
President
Phone
2142121538
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Travis Wolff Llp
Address
15950 N DALLAS PARKWAY SUITE 600, DALLAS, TX 75248
Preparer
Jennifer Steele
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: zaina's girls' home. Grantee address: h no. 5-102 opp. Anir manzil chaderghat, hyderabad, india. Grantee relationship: supported entity. Amount given: 24,306.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 163.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 968.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 408. End of year amount: 245.

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GULAM WAHEED
IRS990EZ/BooksInCareOfDetail/PhoneNum02142121538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 HAWKSWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011620
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01931
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07857
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024306
IRS990EZ/GrossReceiptsAmt011620
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07857
IRS990EZ/OccupancyRentUtltsAndMaintAmt0163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GULAM WAHEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOBIA ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOHAMMED WAHEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0245
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING, FOOD, CLOTHING AND EDUCATION FOR GIRLS IN INDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING, FOOD, CLOTHING AND EDUCATION FOR GIRLS IN INDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027368
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027368
IRS990EZ/TotalProgramServiceExpensesAmt027368
IRS990EZ/TotalRevenueAmt011620
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016697
IRS990ScheduleA/SubstantialContributorsTotAmt0126239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142936
IRS990ScheduleA/TotalSupportAmt0142936
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ZAINA'S GIRLS' HOME. GRANTEE ADDRESS: H NO. 5-102 OPP. ANIR MANZIL CHADERGHAT, HYDERABAD, INDIA. GRANTEE RELATIONSHIP: SUPPORTED ENTITY. AMOUNT GIVEN: 24,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 408. END OF YEAR AMOUNT: 245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GULAM WAHEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142121538
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ZAINA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZAIN
ReturnHeader/Filer/EIN0452961843
ReturnHeader/Filer/PhoneNum02142121538
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 HAWKSWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208185533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS WOLFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STEELE
ReturnHeader/ReturnTs02016-08-15T11:08:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings