Civic Intelligence

The Zaina Foundation Inc

990 • Fiscal year 2017 • EIN 45-2961843

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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

30th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

1541%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

816%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$561,929

Up $527,680 (+1541%) from 2016

Net Assets

Up

$560,929

Up $526,680 (+1538%) from 2016

Liabilities

Up

$1,000

Up $1,000 from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$570,199

Up $507,973 (+816%) from 2016

Expenses

Up

$43,519

Up $7,685 (+21%) from 2016

Net Income

Up

$526,680

Up $500,288 (+1896%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2017

Assets$561,929
Liabilities$1,000
Net Assets$560,929
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$570,199
Expenses$43,519
Net Income$526,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$594,825
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.

To improve the quality of life and access to opportunities for children in need in india

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,086$561,929▲ $527,843
Rtn Earn Endowment Incm Other Fnds$34,249$560,929▲ $526,680
Land, Buildings, and Equipment, Net$147$0▼ $147
Other Notes and Loans Receivable, Net$16$0▼ $16
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,249$561,929▲ $527,680
Liabilities
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,249$560,929▲ $526,680
Total Liabilities and Net Assets / Fund Balance$34,249$561,929▲ $527,680
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gulam WaheedPresident
Brandon FrazierDirector
Lateef ShariffDirector
Razi HussainiDirector
Richard ThrasherDirector
Soba AliSecretary
Farnaz MawlaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,395
All Other Contributions
$284,772
Change in Net Assets
$526,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,516
Other Expenses$17,003
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$26,516--$26,516
Advertising-$10,220-$10,220
Fees for Services Accounting-$5,010-$5,010
Other Expenses-$1,461-$1,461
Office Expenses-$312-$312
Total Functional Expenses$26,516$17,003$0$43,519
International Activity

International Summary

Offices
0
Employees
0
Spending
$26,516

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants Made to Zohra FoundationTo Provide Housing, Clothing, Food and Education for Girls in India00$26,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,626
Fundraising Gross Income$12,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$310,053$12,231$24,626$-12,395
Total Events$310,053$12,231$24,626$-12,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“An electronic copy of form 990 is provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements were not publicly made available during the year. Please contact the foundation to request these items”

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
Farnaz Mawla
Title
Treasurer
Phone
2142121538
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gulam Waheed
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Raw XML Appendix372 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024626
IRS990ScheduleG/IndividualWithBooksNm0FARNAZ MAWLA
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MCKINNEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075069
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE NOT PUBLICLY MADE AVAILABLE DURING THE YEAR. PLEASE CONTACT THE FOUNDATION TO REQUEST THESE ITEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034249
IRS990/TotalAssetsEOYAmt0561929
IRS990/TotalAssetsGrp/BOYAmt034249
IRS990/TotalAssetsGrp/EOYAmt0561929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0582594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026516
IRS990/TotalFunctionalExpensesGrp/TotalAmt043519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 HAWKSWOOD DRIVE
IRS990/USAddress/CityNm0MCKINNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FARNAZ MAWLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142121538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4B3BC96CD6A261C5DD9D8086A43B22AB06832F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.111.205.16
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:30:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PKWY 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M GILLETTE
ReturnHeader/ReturnTs02018-11-15T12:12:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,929
Liabilities
$1,000
Net assets
$560,929
Revenue
$570,199
Expenses
$43,519
Net income
$526,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.31$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.55$0.07$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.38$0.08$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.57$0.03$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.64$0.06$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.42$0.04$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.25$0.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.57$0.04$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00