Civic Intelligence

Queen Rania Foundation for Education and Development - USA

990 • Fiscal year 2019 • EIN 47-0901904

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2022

Organization ProfileWWW.QRFED-USA.ORG
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

95th percentile

1.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

15.63x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-159019%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10,399

Down $1,065,276 (-99%) from 2018

Net Assets

Down

-$101

Down $1,068,609 (-100%) from 2018

Liabilities

Up

$10,500

Up $3,333 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$672

Down $391,179 (-100%) from 2018

Expenses

Down

$1,069,281

Down $146,989 (-12%) from 2018

Net Income

Down

-$1,068,609

Down $244,190 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$10,399
Liabilities$10,500
Net Assets-$101
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$672
Expenses$1,069,281
Net Income-$1,068,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2022
Return Version
2019v5.0
Gross Receipts
$672
Mission and Program Overview

Mission

To support education activities in the united states and jordan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$10,399-
Other Assets Total$1,075,675--
Total Assets$1,075,675$10,399▼ $1,065,276
Liabilities
Accounts Payable and Accrued Expenses$7,167$10,500▲ $3,333
Total Liabilities$7,167$10,500▲ $3,333
Net Assets / Fund Balance
Net Assets With Donor Restrictions$690,908--
Net Assets Without Donor Restrictions$377,600$-101▼ $377,701
Total Net Assets Fund Balance$1,068,508$-101▼ $1,068,609
Total Liabilities and Net Assets / Fund Balance$1,075,675$10,399▼ $1,065,276
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Drsamir N KhleifPresident
James F WarrenSecretary/tr
Earl F GlockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$672
Change in Net Assets
$-1,068,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$672
Total Revenue per Audited Statements
$672
Total Revenue per Form 990
$672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,050,171
Other Expenses$19,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,050,171--$1,050,171
Fees for Services Legal-$12,000-$12,000
Fees for Services Accounting-$7,000-$7,000
Other Expenses-$45-$45
Total Functional Expenses$1,050,171$19,110$0$1,069,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,281
Total Expenses per Audited Statements$1,069,281
Total Expenses per Form 990$1,069,281
International Activity

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---
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
Annual disclosure for covered persons
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
Yes
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 return is reviewed by the treasurer and board.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

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

Organization Details

Principal Officer
Drsamir N Khleif
Formed
2002
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

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, Page 1, Item B

“On the original 2019 form 990 filed, a contribution of 3,000,000 from the tides foundation, ein 51-0198509, was erroneously included on schedule a, part ii, line 5 as part of the contributions exceeding 2%. Tides foundation is a publicly supported organization under section 170(b)(1)(a) (vi), and as such this contribution should have been included from the 2% calculation. The inclusion of the tides foundation contribution on line 5 caused the foundation to fall below the 10% publicly supported requirement. The removal of this contribution from line 5, increased the 2019 public support percentage calculated on line 14 to 73.71%.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes (other than unrelated business income taxes) under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements because there was no unrelated business income during both years. The foundation is not a private foundation. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements as of december 31, 2019 and 2018. Federal tax returns are subject to audit for three years after filing, hence the foundation's returns for years 2016 and onward are open to examination.”

Raw XML Appendix294 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES (OTHER THAN UNRELATED BUSINESS INCOME TAXES) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THERE WAS NO UNRELATED BUSINESS INCOME DURING BOTH YEARS. THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2019 AND 2018. FEDERAL TAX RETURNS ARE SUBJECT TO AUDIT FOR THREE YEARS AFTER FILING, HENCE THE FOUNDATION'S RETURNS FOR YEARS 2016 AND ONWARD ARE OPEN TO EXAMINATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON THE ORIGINAL 2019 FORM 990 FILED, A CONTRIBUTION OF 3,000,000 FROM THE TIDES FOUNDATION, EIN 51-0198509, WAS ERRONEOUSLY INCLUDED ON SCHEDULE A, PART II, LINE 5 AS PART OF THE CONTRIBUTIONS EXCEEDING 2%. TIDES FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A) (VI), AND AS SUCH THIS CONTRIBUTION SHOULD HAVE BEEN INCLUDED FROM THE 2% CALCULATION. THE INCLUSION OF THE TIDES FOUNDATION CONTRIBUTION ON LINE 5 CAUSED THE FOUNDATION TO FALL BELOW THE 10% PUBLICLY SUPPORTED REQUIREMENT. THE REMOVAL OF THIS CONTRIBUTION FROM LINE 5, INCREASED THE 2019 PUBLIC SUPPORT PERCENTAGE CALCULATED ON LINE 14 TO 73.71%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.QRFED-USA.ORG
IRS990/WhistleblowerPolicyInd0true
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/ReturnTs02022-07-22T16:12:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,399
Liabilities
$10,500
Net assets
-$101
Revenue
$672
Expenses
$1,069,281
Net income
-$1,068,609
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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