Civic Intelligence

Queen Rania Foundation for Education and Development - USA

990EZ • Fiscal year 2021 • EIN 47-0901904

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

3331 Reservoir Road NWWashington, DC 20007

(202) 494-6451

Siviq Scores

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

Liabilities / Assets

99th percentile

5.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

81.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-3576%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,293

Up $500 (+6.4%) from 2020

Net Assets

Down

-$36,882

Down $19,775 (-116%) from 2020

Liabilities

Up

$45,175

Up $20,275 (+81%) from 2020

Revenue

Down

$553

Down $104,190 (-99%) from 2020

Expenses

Down

$20,328

Down $101,421 (-83%) from 2020

Net Income

Down

-$19,775

Down $2,769 (-16%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$8,293
Liabilities$45,175
Net Assets-$36,882

Operations Trend

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

2021

Revenue$553
Expenses$20,328
Net Income-$19,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$553
Mission and Program Overview

Mission

To support education activities in the united states and jordan.

Program Services

DescriptionGrantsExpenses
TO SUPPORT EDUCATION ACTIVITIES IN THE UNITED STATES AND JORDAN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRSAMIR N KHLEIFPresident-$0--
EARL F GLOCKVice Preside-$0--
JAMES F WARRENSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Queen Rania Foundation for
EIN
47-0901904
Phone
2024946451
Address
3331 RESERVOIR ROAD NW, WASHINGTON, DC 20007

Signing Officer

Name
James F Warren
Title
Secretary/treasurer
Phone
2024946451
Signed
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Ryan Crabbs CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses other operating expenses 178 total 178

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,900 11,175 loans from officers 14,000 34,000

Raw XML Appendix136 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum02024946451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03331 RESERVOIR RD NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08293
IRS990EZ/GrossReceiptsAmt0553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt034000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DRSAMIR N KHLEIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL F GLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES F WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION ACTIVITIES IN THE UNITED STATES AND JORDAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT EDUCATION ACTIVITIES IN THE UNITED STATES AND JORDAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020328
IRS990EZ/TotalRevenueAmt0553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.QRFED-USA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03589770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04086389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82560
IRS990ScheduleA/PublicSupportPY170Pct00.74390
IRS990ScheduleA/PublicSupportTotal170Amt03374893
IRS990ScheduleA/SubstantialContributorsTotAmt0711496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03589770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04086389
IRS990ScheduleA/TotalSupportAmt04087589
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0QUEEN RANIA FOUNDATION FOR EDUCATIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt034000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER OPERATING EXPENSES 178 TOTAL 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,900 11,175 LOANS FROM OFFICERS 14,000 34,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024946451
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN RANIA FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION AND DEVELOPMENT-USA
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0470901904
ReturnHeader/Filer/PhoneNum02024946451
ReturnHeader/Filer/USAddress/AddressLine1Txt03331 RESERVOIR ROAD NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CRABBS CPA
ReturnHeader/ReturnTs02022-07-21T13:03:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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