Civic Intelligence

Queen Rania Foundation for Education and Development - USA

990EZ • Fiscal year 2022 • EIN 47-0901904

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

27213%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$20,794

Flat from 2022

Net Assets

$9,619

No earlier filing loaded for comparison.

Liabilities

Flat

$11,175

Flat from 2022

Revenue

Flat

$151,040

Flat from 2022

Expenses

Flat

$104,539

Flat from 2022

Net Income

Flat

$46,501

Flat from 2022

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: $11,175Net Assets 2022: $9,6192022Assets 2022: $20,794Liabilities 2022: $11,1752022Assets 2023: $21,648Liabilities 2023: $32,6182023Assets 2024: $156,464Liabilities 2024: $137,543Net Assets 2024: $18,9212024

Highlighted filing

2022

Assets$20,794
Liabilities$11,175
Net Assets$9,619

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 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

2022

Revenue$151,040
Expenses$104,539
Net Income$46,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$151,040
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.$84,000$84,000
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
2023-08-23
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 10

Name: queen rania for education & develop cash contribution: 84,000

Form 990-ez, Part I, Line 16

Expenses other operating expenses 65 total 65

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,175 11,175 loans from officers 34,000 0

Raw XML Appendix139 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/BOYAmt08293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020474
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt020794
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084000
IRS990EZ/GrossReceiptsAmt0151040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DRSAMIR N KHLEIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL F GLOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104539
IRS990EZ/TotalProgramServiceExpensesAmt084000
IRS990EZ/TotalRevenueAmt0151040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.QRFED-USA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44020
IRS990ScheduleA/PublicSupportPY170Pct00.82560
IRS990ScheduleA/PublicSupportTotal170Amt0285636
IRS990ScheduleA/SubstantialContributorsTotAmt0362023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647659
IRS990ScheduleA/TotalSupportAmt0648859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: QUEEN RANIA FOR EDUCATION & DEVELOP CASH CONTRIBUTION: 84,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER OPERATING EXPENSES 65 TOTAL 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,175 11,175 LOANS FROM OFFICERS 34,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024946451
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020007
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CRABBS CPA
ReturnHeader/ReturnTs02023-09-06T11:53:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings