Civic Intelligence

The Ali Foundation Inc

990 • Fiscal year 2017 • EIN 45-5109734

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

Organization Profile
6845 Greenfield Rd Ste 100Detroit, MI 48228

(313) 253-0161

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-335%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$401,733

Down $63,625 (-14%) from 2016

Net Assets

Down

$364,719

Down $100,639 (-22%) from 2016

Liabilities

Up

$37,014

Up $37,014 from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$30,000

Down $26,000 (-46%) from 2016

Expenses

Up

$130,639

Up $45,623 (+54%) from 2016

Net Income

Down

-$100,639

Down $71,623 (-247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2013: $70,000Liabilities 2013: $0Net Assets 2013: $70,0002013Assets 2014: $200,349Liabilities 2014: $0Net Assets 2014: $200,3492014Assets 2015: $494,374Liabilities 2015: $0Net Assets 2015: $494,3742015Assets 2016: $465,358Liabilities 2016: $0Net Assets 2016: $465,3582016Assets 2017: $401,733Liabilities 2017: $37,014Net Assets 2017: $364,7192017Assets 2018: $334,722Liabilities 2018: $37,014Net Assets 2018: $297,7082018Assets 2019: $171,802Liabilities 2019: $2,014Net Assets 2019: $169,7882019Assets 2020: $173,681Liabilities 2020: $2,014Net Assets 2020: $171,6672020Assets 2021: $173,086Liabilities 2021: $2,014Net Assets 2021: $171,0722021Assets 2022: $167,991Liabilities 2022: $2,014Net Assets 2022: $165,9772022Assets 2023: $161,695Liabilities 2023: $0Net Assets 2023: $161,6952023

Highlighted filing

2017

Assets$401,733
Liabilities$37,014
Net Assets$364,719
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2013: $70,000Expenses 2013: $0Net Income 2013: $70,0002013Revenue 2014: $200,000Expenses 2014: $69,651Net Income 2014: $130,3492014Revenue 2015: $370,100Expenses 2015: $76,075Net Income 2015: $294,0252015Revenue 2016: $56,000Expenses 2016: $85,016Net Income 2016: -$29,0162016Revenue 2017: $30,000Expenses 2017: $130,639Net Income 2017: -$100,6392017Revenue 2018: $45,710Expenses 2018: $112,721Net Income 2018: -$67,0112018Revenue 2019: $15,005Expenses 2019: $142,925Net Income 2019: -$127,9202019Revenue 2020: $15,005Expenses 2020: $13,126Net Income 2020: $1,8792020Revenue 2021: $35,005Expenses 2021: $38,664Net Income 2021: -$3,6592021Revenue 2022: $5Expenses 2022: $7,569Net Income 2022: -$7,5642022Revenue 2023: $3,531Expenses 2023: $9,729Net Income 2023: -$6,1982023

Highlighted filing

2017

Revenue$30,000
Expenses$130,639
Net Income-$100,639
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
$30,000
Mission and Program Overview

Mission

The purpose of the business is to promote and provide relief, assistance contributions or education in connection with medical, health, educational, religious, and charitable services and to provide such relief, assistance, contributions and education to organizations and individuals engaged in medical, health, educational, religious, or charitable services and related activities, and to individuals in need of health, educational religious, or charitable services or other assistance. The organization intends to make contributions to educational institutions primarily engaged in medical and health programs. The organization also intends to make contributions to mosques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,358$361,733▲ $2,375
Pledges and Grants Receivable$106,000$30,000▼ $76,000
Land, Buildings, and Equipment, Net-$10,000-
Total Assets$465,358$401,733▼ $63,625
Liabilities
Accounts Payable and Accrued Expenses-$37,014-
Total Liabilities$0$37,014▲ $37,014
Net Assets / Fund Balance
Unrestricted Net Assets$465,358$364,719▼ $100,639
Total Net Assets Fund Balance$465,358$364,719▼ $100,639
Total Liabilities and Net Assets / Fund Balance$465,358$401,733▼ $63,625

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hasan AliPresident
Sadiq AliSecretary
Ahmad AliTreasurer
Mohammad AliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-100,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,500
Other Expenses$3,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,500--$127,500
Fees for Services Other-$2,139-$2,139
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$127,500$3,139$0$130,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Islamic Center of South Florida IncPompano Beach, FL-Charitable$30,000
Icna Relief USABoca Raton, FL-Charitable$25,000
Sound Vision FoundationChicago, IL--$25,000
Elhedaya Islamic SocietyNewtown, CT--$15,000
Fairway Memorial GardensPompano Beach, FL--$15,000
Alazhar SchoolFort Lauderdale, FL-Charitable$12,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Ali Foundation Inc
EIN
45-5109734
Address
6845 GREENFIELD RD STE 100, DETROIT, MI 48228

Signing Officer

Name
Hasan Ali
Title
President
Signed
2018-11-15

Organization Details

Principal Officer
Hasan Ali
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Wahab a Ismail CPA Pc
Address
6845 GREENFIELD RD STE 100, DETROIT, MI 48228-3447
Preparer
Wahab Ismail
Phone
3132530161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the business is to promote and provide relief, assistance contributions or education in connection with medical, health, educational, religious, and charitable services and to provide such relief, assistance, contributions and education to organizations and individuals engaged in medical, health, educational, religious, or charitable services and related activities, and to individuals in need of health, educational religious, or charitable services or other assistance. The organization intends to make contributions to educational institutions primarily engaged in medical and health programs. The organization also intends to make contributions to mosques.”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364719
IRS990/TotalProgramServiceExpensesAmt0127500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364719
IRS990/USAddress/AddressLine1Txt012347 ANTILLE DR
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033428
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HASAN ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIF
ReturnHeader/Filer/EIN0455109734
ReturnHeader/Filer/USAddress/AddressLine1Txt06845 GREENFIELD RD STE 100
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0750851DBFDEF621C4F3ECB30814580547EE0A0D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0750851DBFDEF621C4F3ECB30814580547EE0A0D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.60.163.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200318787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAHAB A ISMAIL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06845 GREENFIELD RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482283447
ReturnHeader/PreparerPersonGrp/PhoneNum03132530161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAHAB ISMAIL
ReturnHeader/ReturnTs02018-11-15T20:37:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$401,733
Liabilities
$37,014
Net assets
$364,719
Revenue
$30,000
Expenses
$130,639
Net income
-$100,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.04$0.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$0.00$0.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$0.35$0.39$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$0.15$0.13$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$0.15$1.43$1.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.37$2.98$0.46$1.13$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.37$3.65$0.30$1.31$1.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$0.56$0.85$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$3.70$0.76$2.94
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.00$0.70$1.30
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.70$0.00$0.70