Civic Intelligence

The Ali Foundation Inc

990 • Fiscal year 2018 • EIN 45-5109734

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-147%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$334,722

Down $67,011 (-17%) from 2017

Net Assets

Down

$297,708

Down $67,011 (-18%) from 2017

Liabilities

Flat

$37,014

Flat from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$45,710

Up $15,710 (+52%) from 2017

Expenses

Down

$112,721

Down $17,918 (-14%) from 2017

Net Income

Up

-$67,011

Up $33,628 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$334,722
Liabilities$37,014
Net Assets$297,708
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$45,710
Expenses$112,721
Net Income-$67,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$45,710
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$361,733$289,722▼ $72,011
Pledges and Grants Receivable$30,000$35,000▲ $5,000
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Total Assets$401,733$334,722▼ $67,011
Liabilities
Accounts Payable and Accrued Expenses$37,014$37,014→ $0
Total Liabilities$37,014$37,014→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$364,719$297,708▼ $67,011
Total Net Assets Fund Balance$364,719$297,708▼ $67,011
Total Liabilities and Net Assets / Fund Balance$401,733$334,722▼ $67,011

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
$45,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,710
Change in Net Assets
$-67,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,701
Other Expenses$20
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,701--$112,701
Fees for Services Other-$20-$20
Total Functional Expenses$112,701$20$0$112,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairway Memorial GardensPompano Beach, FL--$65,000
Islamic Center of South Florida IncPompano Beach, FL-Charitable$47,701
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
2019-11-14

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 CPA
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.”

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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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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:35:17
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAHAB ISMAIL CPA
ReturnHeader/ReturnTs02019-11-15T19:35:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,722
Liabilities
$37,014
Net assets
$297,708
Revenue
$45,710
Expenses
$112,721
Net income
-$67,011
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
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.37$2.98$0.46$1.13$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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