Civic Intelligence

Tayseer Foundation

990 • Fiscal year 2018 • EIN 45-4653811

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2020

Organization ProfileWWW.TAYSEERSEMINARY.ORG

View Organization Page

706 Walnut Street Ste 600Knoxville, TN 37902

(865) 633-6522

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$72,588

Up $5,225 (+7.8%) from 2017

Net Assets

Down

$48,244

Down $1,118 (-2.3%) from 2017

Liabilities

Up

$24,344

Up $6,343 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$576,965

Up $166,470 (+41%) from 2017

Expenses

Up

$578,083

Up $208,418 (+56%) from 2017

Net Income

Down

-$1,118

Down $41,948 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $59,973Liabilities 2013: $65,9442013Assets 2014: $64,015Liabilities 2014: $55,480Net Assets 2014: $8,5352014Assets 2015: $68,346Liabilities 2015: $20,491Net Assets 2015: $47,8552015Assets 2016: $30,401Liabilities 2016: $21,869Net Assets 2016: $8,5322016Assets 2017: $67,363Liabilities 2017: $18,001Net Assets 2017: $49,3622017Assets 2018: $72,588Liabilities 2018: $24,344Net Assets 2018: $48,2442018Assets 2019: $26,452Liabilities 2019: $19,560Net Assets 2019: $6,8922019Assets 2020: $388,933Liabilities 2020: $84,489Net Assets 2020: $304,4442020Assets 2021: $2,167,318Liabilities 2021: $17,181Net Assets 2021: $2,150,1372021Assets 2022: $4,022,251Liabilities 2022: $41,944Net Assets 2022: $3,980,3072022Assets 2023: $3,877,290Liabilities 2023: $33,854Net Assets 2023: $3,843,4362023Assets 2024: $3,820,474Liabilities 2024: $10,119Net Assets 2024: $3,810,3552024

Highlighted filing

2018

Assets$72,588
Liabilities$24,344
Net Assets$48,244
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $131,380Expenses 2013: $127,867Net Income 2013: $3,5132013Revenue 2014: $271,362Expenses 2014: $256,856Net Income 2014: $14,5062014Revenue 2015: $297,898Expenses 2015: $258,578Net Income 2015: $39,3202015Revenue 2016: $219,539Expenses 2016: $258,862Net Income 2016: -$39,3232016Revenue 2017: $410,495Expenses 2017: $369,665Net Income 2017: $40,8302017Revenue 2018: $576,965Expenses 2018: $578,083Net Income 2018: -$1,1182018Revenue 2019: $633,864Expenses 2019: $675,216Net Income 2019: -$41,3522019Revenue 2020: $753,576Expenses 2020: $456,024Net Income 2020: $297,5522020Revenue 2021: $2,510,094Expenses 2021: $664,401Net Income 2021: $1,845,6932021Revenue 2022: $2,638,840Expenses 2022: $808,670Net Income 2022: $1,830,1702022Revenue 2023: $852,026Expenses 2023: $988,898Net Income 2023: -$136,8722023Revenue 2024: $815,015Expenses 2024: $848,095Net Income 2024: -$33,0802024

Highlighted filing

2018

Revenue$576,965
Expenses$578,083
Net Income-$1,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2020
Return Version
2018v3.2
Gross Receipts
$576,965
Mission and Program Overview

Mission

To operate exclusively for charitable, religious and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,362$48,244▼ $1,118
Cash and Non-Interest-Bearing Accounts$39,120$47,498▲ $8,378
Other Notes and Loans Receivable, Net$22,180$21,835▼ $345
Loans From Officers Directors$18,001$15,379▼ $2,622
Land, Buildings, and Equipment, Net$3,544$1,937▼ $1,607
Receivable From Disqualified Prsn$1,318$1,318→ $0
Receivables From Officers Etc$1,201--
Total Assets$67,363$72,588▲ $5,225
Liabilities
Accounts Payable and Accrued Expenses-$8,965-
Total Liabilities$18,001$24,344▲ $6,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,362$48,244▼ $1,118
Total Liabilities and Net Assets / Fund Balance$67,363$72,588▲ $5,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,937$18,872$20,809
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hassan LachhebPresidentFT$101,000$101,000
Zaynab AnsariSecretaryFT$55,200$55,200

Board Members and Trustees

NameTitle
Abu Bakar AhmedBoard Member
Nadeem SiddiqiBoard Member
Saimah HameeduddinBoard Member
Reem AbdelrazekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,491
Program Service Revenue
$277,059
Investment Income
$415
Other Revenue
$0
All Other Contributions
$150,491
Change in Net Assets
$-1,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,965
Revenue Not Reported on Form 990
$100,902
Total Revenue per Audited Statements
$677,867
Total Revenue per Form 990
$576,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,487
Salaries, Compensation, and Employee Benefits$271,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,200--$156,200
Other Salaries and Wages$92,025--$92,025
Fees for Services Other$37,810--$37,810
Payroll Taxes$19,093--$19,093
Occupancy$17,348--$17,348
Office Expenses$2,655$11,999-$14,654
Other Expenses$6,070--$6,070
Advertising$5,585--$5,585
Other Employee Benefits$4,278--$4,278
Fees for Services Accounting-$4,187-$4,187
Travel$3,538--$3,538
Information Technology$1,790--$1,790
Depreciation Depletion$1,607--$1,607
All Other Expenses$1,270$220-$1,490
Total Functional Expenses$561,677$16,406$0$578,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,985
Expenses per Audited Statements$578,083
Total Expenses per Form 990$578,083
Expenses Not Reported on Form 990$100,902
Fundraising, Events, and Gaming
Fundraising activities
No
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,001$15,379▼ $2,622
Receivables from Disqualified Persons$1,318$1,318→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$1,201--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“The governing body reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tayseer Foundation
EIN
45-4653811
Phone
8656336522
Address
706 WALNUT STREET STE 600, KNOXVILLE, TN 37902

Signing Officer

Name
Hassan Lachheb
Title
President
Phone
8656336522
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hassan Lachheb
Formed
2012
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
12

Preparer

Firm
Novinger Ball & Zivi Pc
Address
4110 SUTHERLAND AVENUE, KNOXVILLE, TN 37919
Preparer
Terry R Hall Jr CPA
Phone
8655841184
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Tayseer foundation had a financial statement audit for the year ending december 31, 2018 after the 2018 form 990 was originally filed. The amended return is being filed to reflect the audit and to report an additional 4,500 in accounts payable related to 2019 program service expenses accrued by the auditors.”

Form 990

“Sch l part ii: trigem, llc is 100% owned by disqualified persons & family siddiqi investments, llc is 100% owned by disqualified persons & family”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/PublicSupportCY509Pct00.39900
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0169791
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0247955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01066352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt056709
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt079879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271222
IRS990ScheduleA/Total509Grp/TotalAmt01775001
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297898
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01776258
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100902
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100902
IRS990ScheduleD/EquipmentGrp/BookValueAmt01937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020809
IRS990ScheduleD/ExpensesNotReportedAmt0100902
IRS990ScheduleD/ExpensesSubtotalAmt0578083
IRS990ScheduleD/RevenueNotReportedAmt0100902
IRS990ScheduleD/RevenueSubtotalAmt0576965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937
IRS990ScheduleD/TotalExpensesPerForm990Amt0578083
IRS990ScheduleD/TotalRevenuePerForm990Amt0576965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678985
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014579
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11318
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SIDDIQI INVESTMENTS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11318
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NADEEM SIDDIQI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SEE SCHEDULE O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SEE SCHEDULE O
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt016697
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAYSEER FOUNDATION HAD A FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDING DECEMBER 31, 2018 AFTER THE 2018 FORM 990 WAS ORIGINALLY FILED. THE AMENDED RETURN IS BEING FILED TO REFLECT THE AUDIT AND TO REPORT AN ADDITIONAL 4,500 IN ACCOUNTS PAYABLE RELATED TO 2019 PROGRAM SERVICE EXPENSES ACCRUED BY THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCH L PART II: TRIGEM, LLC IS 100% OWNED BY DISQUALIFIED PERSONS & FAMILY SIDDIQI INVESTMENTS, LLC IS 100% OWNED BY DISQUALIFIED PERSONS & FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt067363
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299491
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018001
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IRS990/TotalLiabilitiesGrp/BOYAmt018001
IRS990/TotalLiabilitiesGrp/EOYAmt024344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048244
IRS990/TotalProgramServiceExpensesAmt0561677
IRS990/TotalProgramServiceRevenueAmt0277059
IRS990/TotalReportableCompFromOrgAmt0156200
IRS990/TotalRevenueGrp/ExclusionAmt0415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072588
IRS990/TravelGrp/ProgramServicesAmt03538
IRS990/TravelGrp/TotalAmt03538
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 WALNUT ST STE 600
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IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,588
Liabilities
$24,344
Net assets
$48,244
Revenue
$576,965
Expenses
$578,083
Net income
-$1,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.01$3.81$0.82$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.84$0.85$0.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.98$2.64$0.81$1.83
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$2.51$0.66$1.85
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.30$0.75$0.46$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.63$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.58$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.22$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.27$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.07$0.13$0.13$0.00