Civic Intelligence

Tayseer Foundation

990 • Fiscal year 2021 • EIN 45-4653811

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.TAYSEERSEMINARY.ORG

View Organization Page

706 Mabry Hood RoadKnoxville, TN 37932

(865) 633-6522

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$106,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

457%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

233%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,167,318

Up $1,778,385 (+457%) from 2020

Net Assets

Up

$2,150,137

Up $1,845,693 (+606%) from 2020

Liabilities

Down

$17,181

Down $67,308 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Up

$2,510,094

Up $1,756,518 (+233%) from 2020

Expenses

Up

$664,401

Up $208,377 (+46%) from 2020

Net Income

Up

$1,845,693

Up $1,548,141 (+520%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$2,167,318
Liabilities$17,181
Net Assets$2,150,137
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$2,510,094
Expenses$664,401
Net Income$1,845,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$2,510,094
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$304,444$2,150,137▲ $1,845,693
Land, Buildings, and Equipment, Net$195,277$1,760,511▲ $1,565,234
Cash and Non-Interest-Bearing Accounts$192,338$380,489▲ $188,151
Accounts Receivable-$25,000-
Loans From Officers Directors$14,579$14,579→ $0
Receivable From Disqualified Prsn$1,318$1,318→ $0
Total Assets$388,933$2,167,318▲ $1,778,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,600--
Accounts Payable and Accrued Expenses$1,310$2,602▲ $1,292
Total Liabilities$84,489$17,181▼ $67,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,444$2,150,137▲ $1,845,693
Total Liabilities and Net Assets / Fund Balance$388,933$2,167,318▲ $1,778,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,478,419$1,581$1,480,000
Land$282,000-$282,000
Other Land Buildings-$25,000$25,000
Equipment$92$20,717$20,809
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hassan LachhebPresidentFT$106,000$106,000
Zaynab AnsariSecretaryFT$65,700$65,700

Board Members and Trustees

NameTitle
Moustapha MbayeBoard Member
Nadeem SiddiqiBoard Member
Reem AbdelrazekBoard Member
Saimah HameeduddinBoard Member
Abu B AhmedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,325
Program Service Revenue
$289,569
Investment Income
$0
Other Revenue
$2,200
All Other Contributions
$1,955,544
Change in Net Assets
$1,845,693

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other2$1,567,000
Other Non Cash Contri Table2$134,381
Total Noncash Contributions4$1,701,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,510,094
Revenue Not Reported on Form 990
$98,445
Total Revenue per Audited Statements
$2,608,539
Total Revenue per Form 990
$2,510,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,403
Salaries, Compensation, and Employee Benefits$316,998
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$171,700--$171,700
Other Salaries and Wages$118,513--$118,513
Office Expenses$28,730$4,277-$33,007
Advertising$28,610--$28,610
Depreciation Depletion$26,766--$26,766
Occupancy$23,899--$23,899
Payroll Taxes$22,492--$22,492
Fees for Services Accounting-$21,269-$21,269
Fees for Services Other$5,711--$5,711
Other Employee Benefits$4,293--$4,293
Other Expenses$4,182--$4,182
Travel$1,370--$1,370
Total Functional Expenses$638,855$25,546$0$664,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,846
Expenses per Audited Statements$664,401
Total Expenses per Form 990$664,401
Expenses Not Reported on Form 990$98,445
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$14,579$14,579→ $0
Receivables from Disqualified Persons$1,318$1,318→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 MABRY HOOD ROAD, KNOXVILLE, TN 37932

Signing Officer

Name
Abu B Ahmed
Title
Treasurer
Phone
8656336522
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hassan Lachheb
Formed
2012
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
7

Preparer

Firm
Novinger Ball & Zivi Pc
Address
6322 DEANE HILL DR, KNOXVILLE, TN 37919-5120
Preparer
Terry R Hall Jr CPA
Phone
8655841184
Supplemental Narrative

Additional Explanations

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 437 raw XML fields

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,318
Liabilities
$17,181
Net assets
$2,150,137
Revenue
$2,510,094
Expenses
$664,401
Net income
$1,845,693
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