Civic Intelligence

Khalil Foundation

990 • Fiscal year 2023 • EIN 47-1313957

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

0.53x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,019,702

Down $285,762 (-22%) from 2022

Net Assets

Down

$476,806

Down $122,393 (-20%) from 2022

Liabilities

Down

$542,896

Down $163,369 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$2,272,898

Down $403,151 (-15%) from 2022

Expenses

Down

$2,395,291

Down $100,957 (-4.0%) from 2022

Net Income

Down

-$122,393

Down $302,194 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$1,019,702
Liabilities$542,896
Net Assets$476,806
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$2,272,898
Expenses$2,395,291
Net Income-$122,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,272,898
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$745,475$503,927▼ $241,548
Other Notes and Loans Receivable, Net$27,086$92,085▲ $64,999
Land, Buildings, and Equipment, Net$43,179$39,739▼ $3,440
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$1,305,464$1,019,702▼ $285,762
Other Assets Total$489,724$383,951▼ $105,773
Liabilities
Other Liabilities$706,265$542,896▼ $163,369
Total Liabilities$706,265$542,896▼ $163,369
Net Assets / Fund Balance
Net Assets With Donor Restrictions$599,199$476,806▼ $122,393
Total Net Assets Fund Balance$599,199$476,806▼ $122,393
Total Liabilities and Net Assets / Fund Balance$1,305,464$1,019,702▼ $285,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,590$8,905$41,495
Equipment$7,085$19,565$26,650
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
$796,691
Program Service Revenue
$1,476,207
Investment Income
$0
Other Revenue
$0
All Other Contributions
$796,691
Change in Net Assets
$-122,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,983
Other Expenses$1,063,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,481$193,201-$1,219,682
Fees for Services Other$229,249$173,512-$402,761
Occupancy$211,277$9,349-$220,626
Payroll Taxes$95,456$16,845-$112,301
Information Technology$20,702$82,806-$103,508
Office Expenses$43,528$55,394-$98,922
Travel-$97,880-$97,880
Insurance$61,990$11,807-$73,797
Other Expenses$15,532$20,816-$15,532
Depreciation Depletion-$5,030-$5,030
Total Functional Expenses$1,728,651$666,640$0$2,395,291
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
Operating Lease Liability$295,806
Other Liability$247,090
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
2024-11-14
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/OtherLandBuildingsGrp/BookValueAmt064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1247090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383951
IRS990ScheduleD/TotalLiabilityAmt0542896
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01305464
IRS990/TotalAssetsEOYAmt01019702
IRS990/TotalAssetsGrp/BOYAmt01305464
IRS990/TotalAssetsGrp/EOYAmt01019702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796691
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0666640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01728651
IRS990/TotalFunctionalExpensesGrp/TotalAmt02395291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706265
IRS990/TotalLiabilitiesEOYAmt0542896
IRS990/TotalLiabilitiesGrp/BOYAmt0706265
IRS990/TotalLiabilitiesGrp/EOYAmt0542896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476806
IRS990/TotalProgramServiceExpensesAmt01728651
IRS990/TotalProgramServiceRevenueAmt01476207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01476207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02272898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019702
IRS990/TravelGrp/ManagementAndGeneralAmt097880
IRS990/TravelGrp/TotalAmt097880
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bilal Ali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-14T12:01:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,702
Liabilities
$542,896
Net assets
$476,806
Revenue
$2,272,898
Expenses
$2,395,291
Net income
-$122,393
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