Civic Intelligence

Queen Rania Foundation for Education and Development - USA

990 • Fiscal year 2017 • EIN 47-0901904

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.QUEENRANIA.JO
3331 Reservoir Road NWWashington, DC 20007

(202) 508-8156

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

24664%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

540%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,900,427

Up $1,892,753 (+24664%) from 2016

Net Assets

Up

$1,892,927

Up $1,890,253 (+70690%) from 2016

Liabilities

Up

$7,500

Up $2,500 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$3,589,770

Up $3,029,226 (+540%) from 2016

Expenses

Up

$1,699,517

Up $1,163,570 (+217%) from 2016

Net Income

Up

$1,890,253

Up $1,865,656 (+7585%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $111,085Liabilities 2011: $02011Assets 2016: $7,674Liabilities 2016: $5,000Net Assets 2016: $2,6742016Assets 2017: $1,900,427Liabilities 2017: $7,500Net Assets 2017: $1,892,9272017Assets 2018: $1,075,675Liabilities 2018: $7,167Net Assets 2018: $1,068,5082018Assets 2019: $10,399Liabilities 2019: $10,500Net Assets 2019: -$1012019Assets 2020: $7,793Liabilities 2020: $24,900Net Assets 2020: -$17,1072020Assets 2021: $8,293Liabilities 2021: $45,175Net Assets 2021: -$36,8822021Assets 2022: $20,794Liabilities 2022: $11,1752022Assets 2023: $21,648Liabilities 2023: $32,6182023Assets 2024: $156,464Liabilities 2024: $137,543Net Assets 2024: $18,9212024

Highlighted filing

2017

Assets$1,900,427
Liabilities$7,500
Net Assets$1,892,927
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $959Expenses 2011: $161,687Net Income 2011: -$160,7282011Revenue 2016: $560,544Expenses 2016: $535,947Net Income 2016: $24,5972016Revenue 2017: $3,589,770Expenses 2017: $1,699,517Net Income 2017: $1,890,2532017Revenue 2018: $391,851Expenses 2018: $1,216,270Net Income 2018: -$824,4192018Revenue 2019: $672Expenses 2019: $1,069,281Net Income 2019: -$1,068,6092019Revenue 2020: $104,743Expenses 2020: $121,749Net Income 2020: -$17,0062020Revenue 2021: $553Expenses 2021: $20,328Net Income 2021: -$19,7752021Revenue 2022: $151,040Expenses 2022: $104,539Net Income 2022: $46,5012022Revenue 2023: $135Expenses 2023: $20,724Net Income 2023: -$20,5892023Revenue 2024: $150,540Expenses 2024: $120,649Net Income 2024: $29,8912024

Highlighted filing

2017

Revenue$3,589,770
Expenses$1,699,517
Net Income$1,890,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,589,770
Mission and Program Overview

Mission

To support education activities in the united states and jordan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,813,401-
Cash and Non-Interest-Bearing Accounts$7,674$87,026▲ $79,352
Total Assets$7,674$1,900,427▲ $1,892,753
Liabilities
Accounts Payable and Accrued Expenses$5,000$7,500▲ $2,500
Total Liabilities$5,000$7,500▲ $2,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,813,401-
Unrestricted Net Assets$2,674$79,526▲ $76,852
Total Net Assets Fund Balance$2,674$1,892,927▲ $1,890,253
Total Liabilities and Net Assets / Fund Balance$7,674$1,900,427▲ $1,892,753
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hesaid DarwazehPresident
Firas JalladAsst. Secret
James F WarrenAsst. Secret
Walid AmmariAsst. Treasu
Haifa Dia Al-attiaSecretary
Nafez Al-dakkakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,589,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,589,770
Change in Net Assets
$1,890,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,589,770
Total Revenue per Audited Statements
$3,589,770
Total Revenue per Form 990
$3,589,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,681,599
Other Expenses$17,918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,681,599--$1,681,599
Fees for Services Other-$17,757-$17,757
Other Expenses-$161-$161
Total Functional Expenses$1,681,599$17,918$0$1,699,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,699,517
Total Expenses per Audited Statements$1,699,517
Total Expenses per Form 990$1,699,517
International Activity

International Summary

Spending
$1,681,599

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
Middle EastGrantmakingGrantmaking--$1,681,599
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
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

“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
Queen Rania Foundation for
EIN
47-0901904
Address
3331 RESERVOIR ROAD NW, WASHINGTON, DC 20007

Signing Officer

Name
Nafez Al-dakkak
Title
Treasurer
Phone
2024946451
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hesaid Darwazeh
Formed
2002
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
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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/PreparerPersonGrp/PreparerPersonNm0ALLEN P DELEON CPA
ReturnHeader/ReturnTs02018-09-04T16:38:10-04:00
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
$1,900,427
Liabilities
$7,500
Net assets
$1,892,927
Revenue
$3,589,770
Expenses
$1,699,517
Net income
$1,890,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.14$0.02$0.15$0.12$0.03
2023Summary only. Only limited summary data is available for this year.$0.02$0.03$0.00$0.02$0.02
2022Summary only. Only limited summary data is available for this year.$0.02$0.01$0.15$0.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.02$0.10$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.00$1.07$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.39$1.22$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$3.59$1.70$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.56$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.16$0.16