Civic Intelligence

Queen Rania Foundation for Education and Development - USA

990 • Fiscal year 2020 • EIN 47-0901904

Jan 01, 2020 to Dec 31, 2020 • 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

98th percentile

3.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

15487%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,793

Down $2,606 (-25%) from 2019

Net Assets

Down

-$17,107

Down $17,006 (-16838%) from 2019

Liabilities

Up

$24,900

Up $14,400 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$104,743

Up $104,071 (+15487%) from 2019

Expenses

Down

$121,749

Down $947,532 (-89%) from 2019

Net Income

Up

-$17,006

Up $1,051,603 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$7,793
Liabilities$24,900
Net Assets-$17,107
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$104,743
Expenses$121,749
Net Income-$17,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$104,743
Mission and Program Overview

Mission

To support education activities in the united states and jordan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$14,000-
Cash and Non-Interest-Bearing Accounts$10,399$7,793▼ $2,606
Total Assets$10,399$7,793▼ $2,606
Liabilities
Accounts Payable and Accrued Expenses$10,500$10,900▲ $400
Total Liabilities$10,500$24,900▲ $14,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-101$-17,107▼ $17,006
Total Net Assets Fund Balance$-101$-17,107▼ $17,006
Total Liabilities and Net Assets / Fund Balance$10,399$7,793▼ $2,606
Compensation and Service Providers
Top Officer Pay76th 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
$104,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,743
Change in Net Assets
$-17,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,743
Total Revenue per Audited Statements
$104,743
Total Revenue per Form 990
$104,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$21,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,000--$100,000
Fees for Services Legal-$12,000-$12,000
Fees for Services Accounting-$7,900-$7,900
Other Expenses-$65-$65
Total Functional Expenses$100,000$21,749$0$121,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,749
Total Expenses per Audited Statements$121,749
Total Expenses per Form 990$121,749
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$14,000-
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 and 2020 form 990s 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, increasesthe 2020 public support percentage calculated on line 14 to 74.39%.”

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, 2020 and 2019. Federal tax returns are subject to audit for three years after filing, hence the foundation's returns for years 2017 and onward are open to examination.”

Raw XML Appendix321 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, 2020 AND 2019. FEDERAL TAX RETURNS ARE SUBJECT TO AUDIT FOR THREE YEARS AFTER FILING, HENCE THE FOUNDATION'S RETURNS FOR YEARS 2017 AND ONWARD ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON THE ORIGINAL 2019 AND 2020 FORM 990S 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, INCREASESTHE 2020 PUBLIC SUPPORT PERCENTAGE CALCULATED ON LINE 14 TO 74.39%.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010399
IRS990/TotalAssetsEOYAmt07793
IRS990/TotalAssetsGrp/BOYAmt010399
IRS990/TotalAssetsGrp/EOYAmt07793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010500
IRS990/TotalLiabilitiesEOYAmt024900
IRS990/TotalLiabilitiesGrp/BOYAmt010500
IRS990/TotalLiabilitiesGrp/EOYAmt024900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17107
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07793
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013408 HATHAWAY DR
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020906
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/ReturnTs02022-07-22T16:16:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,793
Liabilities
$24,900
Net assets
-$17,107
Revenue
$104,743
Expenses
$121,749
Net income
-$17,006
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
2020Detailed filing. Detailed filing data is available for this year.$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
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