Civic Intelligence

Khalil Foundation

990 • Fiscal year 2022 • EIN 47-1313957

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
998 N Lombard RdLombard, IL 60148

(224) 622-3116

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,305,464

Up $717,704 (+122%) from 2021

Net Assets

Up

$599,199

Up $179,801 (+43%) from 2021

Liabilities

Up

$706,265

Up $537,903 (+319%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$2,676,049

Up $370,834 (+16%) from 2021

Expenses

Up

$2,496,248

Up $218,348 (+9.6%) from 2021

Net Income

Up

$179,801

Up $152,486 (+558%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $9,776Liabilities 2015: $2,143Net Assets 2015: $7,6332015Assets 2016: $18,714Liabilities 2016: $2,533Net Assets 2016: $16,1812016Assets 2017: $165,068Liabilities 2017: $38,441Net Assets 2017: $126,6272017Assets 2018: $161,209Liabilities 2018: $34,407Net Assets 2018: $126,8022018Assets 2019: $206,626Liabilities 2019: $38,356Net Assets 2019: $168,2702019Assets 2020: $604,048Liabilities 2020: $211,965Net Assets 2020: $392,0832020Assets 2021: $587,760Liabilities 2021: $168,362Net Assets 2021: $419,3982021Assets 2022: $1,305,464Liabilities 2022: $706,265Net Assets 2022: $599,1992022Assets 2023: $1,019,702Liabilities 2023: $542,896Net Assets 2023: $476,8062023Assets 2024: $1,372,312Liabilities 2024: $1,116,437Net Assets 2024: $255,8752024

Highlighted filing

2022

Assets$1,305,464
Liabilities$706,265
Net Assets$599,199
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $217,736Expenses 2015: $211,029Net Income 2015: $6,7072015Revenue 2016: $353,089Expenses 2016: $344,541Net Income 2016: $8,5482016Revenue 2017: $798,433Expenses 2017: $687,975Net Income 2017: $110,4582017Revenue 2018: $1,215,364Expenses 2018: $1,215,189Net Income 2018: $1752018Revenue 2019: $1,709,289Expenses 2019: $1,667,821Net Income 2019: $41,4682019Revenue 2020: $2,078,867Expenses 2020: $1,855,054Net Income 2020: $223,8132020Revenue 2021: $2,305,215Expenses 2021: $2,277,900Net Income 2021: $27,3152021Revenue 2022: $2,676,049Expenses 2022: $2,496,248Net Income 2022: $179,8012022Revenue 2023: $2,272,898Expenses 2023: $2,395,291Net Income 2023: -$122,3932023Revenue 2024: $2,505,061Expenses 2024: $2,725,992Net Income 2024: -$220,9312024

Highlighted filing

2022

Revenue$2,676,049
Expenses$2,496,248
Net Income$179,801
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,676,049
Mission and Program Overview

Mission

An organization which will provide counseling, mental health services, and research on mental health issues within the American Muslim community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,299$745,475▲ $239,176
Land, Buildings, and Equipment, Net$45,380$43,179▼ $2,201
Other Notes and Loans Receivable, Net$36,081$27,086▼ $8,995
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$587,760$1,305,464▲ $717,704
Other Assets Total-$489,724-
Liabilities
Other Liabilities$168,362$706,265▲ $537,903
Total Liabilities$168,362$706,265▲ $537,903
Net Assets / Fund Balance
Net Assets With Donor Restrictions$272,226$599,199▲ $326,973
Net Assets Without Donor Restrictions$147,172--
Total Net Assets Fund Balance$419,398$599,199▲ $179,801
Total Liabilities and Net Assets / Fund Balance$587,760$1,305,464▲ $717,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,590$8,905$41,495
Equipment$10,525$14,535$25,060
Other Land Buildings$64$576$640
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bilal AliPresident
Hooman KeshavarziDirector
Mohsin KhanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,927
Program Service Revenue
$1,650,122
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,025,927
Change in Net Assets
$179,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,932
Other Expenses$1,080,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,328$262,332-$1,311,660
Fees for Services Other$256,376$126,403-$382,779
Office Expenses$71,274$90,713-$161,987
Occupancy$151,441--$151,441
Insurance$90,782$17,292-$108,074
Payroll Taxes$88,631$15,641-$104,272
Travel-$36,194-$36,194
All Other Expenses$21,569--$21,569
Other Expenses$10,669$10,669-$21,338
Depreciation Depletion-$3,653-$3,653
Total Functional Expenses$1,789,123$707,125$0$2,496,248
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$357,591
Operating Lease Liability$348,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Khalil Foundation
EIN
47-1313957
Phone
2246223116
Address
998 N Lombard Rd, Lombard, IL 60148

Signing Officer

Name
Bilal Ali
Title
President
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bilal Ali
Formed
2014
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
C & A Financial LP
Address
1801 Hicks Rd Ste D, Rolling Meadows, IL 60008
Preparer
Thabraize Ahmed
Phone
8474859407
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Wheaton Oak Property
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1357591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0489724
IRS990ScheduleD/TotalLiabilityAmt0706265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587760
IRS990/TotalAssetsEOYAmt01305464
IRS990/TotalAssetsGrp/BOYAmt0587760
IRS990/TotalAssetsGrp/EOYAmt01305464
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IRS990/TotalContributionsAmt01025927
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0707125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01789123
IRS990/TotalFunctionalExpensesGrp/TotalAmt02496248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168362
IRS990/TotalLiabilitiesEOYAmt0706265
IRS990/TotalLiabilitiesGrp/BOYAmt0168362
IRS990/TotalLiabilitiesGrp/EOYAmt0706265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599199
IRS990/TotalProgramServiceExpensesAmt01789123
IRS990/TotalProgramServiceRevenueAmt01650122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01650122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02676049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305464
IRS990/TravelGrp/ManagementAndGeneralAmt036194
IRS990/TravelGrp/TotalAmt036194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0998 N Lombard Rd
IRS990/USAddress/CityNm0Lombard
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060148
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bilal Ali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Khalil Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KHAL
ReturnHeader/Filer/EIN0471313957
ReturnHeader/Filer/PhoneNum02246223116
ReturnHeader/Filer/USAddress/AddressLine1Txt0998 N Lombard Rd
ReturnHeader/Filer/USAddress/CityNm0Lombard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060148
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201298614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & A Financial LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 Hicks Rd Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolling Meadows
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060008
ReturnHeader/PreparerPersonGrp/PhoneNum08474859407
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thabraize Ahmed
ReturnHeader/ReturnTs02023-11-08T09:48:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bilal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ali
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,464
Liabilities
$706,265
Net assets
$599,199
Revenue
$2,676,049
Expenses
$2,496,248
Net income
$179,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.12$0.26$2.51$2.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.54$0.48$2.27$2.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.71$0.60$2.68$2.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$2.31$2.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$2.08$1.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.71$1.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.22$1.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.80$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.01