Civic Intelligence

Islamic Services Foundation

990 • Fiscal year 2013 • EIN 75-2352043

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.islamicservices.org
3262 Medical Plaza75044

(972) 414-5090

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$107,500

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,151,883

Up $3,299,303 (+42%) from 2012

Net Assets

Up

$9,759,843

Up $1,909,243 (+24%) from 2012

Liabilities

Up

$1,392,040

Up $1,390,060 (+70205%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

$7,437,298

No earlier filing loaded for comparison.

Expenses

Up

$5,528,055

Up $30,747 (+0.6%) from 2012

Net Income

$1,909,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,976,492Liabilities 2011: $1,604Net Assets 2011: $6,974,8882011Assets 2012: $7,852,580Liabilities 2012: $1,980Net Assets 2012: $7,850,6002012Assets 2013: $11,151,883Liabilities 2013: $1,392,040Net Assets 2013: $9,759,8432013Assets 2014: $10,704,358Liabilities 2014: $575,246Net Assets 2014: $10,129,1122014Assets 2015: $10,769,829Liabilities 2015: $865,868Net Assets 2015: $9,903,9612015Assets 2016: $11,074,583Liabilities 2016: $989,589Net Assets 2016: $10,084,9942016Assets 2017: $11,764,718Liabilities 2017: $462,738Net Assets 2017: $11,301,9802017Assets 2018: $11,355,277Liabilities 2018: $522,974Net Assets 2018: $10,832,3032018Assets 2019: $10,768,802Liabilities 2019: $268,168Net Assets 2019: $10,500,6342019Assets 2020: $11,380,817Liabilities 2020: $1,250,871Net Assets 2020: $10,129,9462020Assets 2021: $12,490,908Liabilities 2021: $1,370,917Net Assets 2021: $11,119,9912021Assets 2022: $12,262,713Liabilities 2022: $1,496,236Net Assets 2022: $10,766,4772022Assets 2023: $15,915,146Liabilities 2023: $2,095,027Net Assets 2023: $13,820,1192023Assets 2024: $15,143,365Liabilities 2024: $2,058,989Net Assets 2024: $13,084,3762024

Highlighted filing

2013

Assets$11,151,883
Liabilities$1,392,040
Net Assets$9,759,843
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,249,231Expenses 2011: $5,817,942Net Income 2011: $431,2892011Expenses 2012: $5,497,3082012Revenue 2013: $7,437,298Expenses 2013: $5,528,055Net Income 2013: $1,909,2432013Revenue 2014: $6,395,540Expenses 2014: $6,026,271Net Income 2014: $369,2692014Revenue 2015: $7,697,836Expenses 2015: $8,020,001Net Income 2015: -$322,1652015Revenue 2016: $7,551,512Expenses 2016: $7,536,043Net Income 2016: $15,4692016Revenue 2017: $8,843,748Expenses 2017: $7,626,762Net Income 2017: $1,216,9862017Revenue 2018: $8,562,118Expenses 2018: $9,031,795Net Income 2018: -$469,6772018Revenue 2019: $8,312,925Expenses 2019: $8,761,436Net Income 2019: -$448,5112019Revenue 2020: $8,046,497Expenses 2020: $8,417,185Net Income 2020: -$370,6882020Revenue 2021: $9,373,276Expenses 2021: $8,383,231Net Income 2021: $990,0452021Revenue 2022: $8,779,373Expenses 2022: $9,132,887Net Income 2022: -$353,5142022Revenue 2023: $14,235,728Expenses 2023: $11,453,995Net Income 2023: $2,781,7332023Revenue 2024: $12,484,881Expenses 2024: $13,220,624Net Income 2024: -$735,7432024

Highlighted filing

2013

Revenue$7,437,298
Expenses$5,528,055
Net Income$1,909,243
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$7,802,357
Mission and Program Overview

Mission

The Islamic Services Foundation (ISF) is a non-profit organization, which has been dedicated to serving the Muslim community since its founding in 1989. Heaquarted in the Dallas, Texas Area, ISF is home to serveral community service projects. Islamic Services Foundation is the parent company of Brighter Horizons Academy, Islamic Curriculum Project, Muslim Yellow Pages and Texas Islamic Court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,598,666$6,090,679▲ $1,492,013
Prepaid Expenses and Deferred Charges$185,221$1,209,835▲ $1,024,614
Accounts Receivable$570,545$1,014,845▲ $444,300
Inventories for Sale or Use$1,176,445$979,751▼ $196,694
Cash and Non-Interest-Bearing Accounts$1,506,924$966,195▼ $540,729
Savings and Temporary Cash Investments-$890,178-
Other Notes and Loans Receivable, Net-$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-
Total Assets$8,037,801$11,151,883▲ $3,114,082
Other Assets Total-$400-
Liabilities
Accounts Payable and Accrued Expenses$1,980$1,192,040▲ $1,190,060
Other Liabilities$185,221$200,000▲ $14,779
Total Liabilities$187,201$1,392,040▲ $1,204,839
Net Assets / Fund Balance
Unrestricted Net Assets$7,850,600$9,759,843▲ $1,909,243
Total Net Assets Fund Balance$7,850,600$9,759,843▲ $1,909,243
Total Liabilities and Net Assets / Fund Balance$8,037,801$11,151,883▲ $3,114,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,089,410$1,605,283$7,694,693
Equipment$1,269$418,967$420,236
Other Land Buildings-$6,075$6,075
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adnan OmranDirectorFT$107,500$107,500
Ibrahim AlHayekDirectorFT$71,500$71,500

Board Members and Trustees

NameTitle
Yousef KayyasPresident
Imad KatoVice President
Khodor EinasharTrustee
Ammar QashshuMember
Bassam AttiliMember
Belal AhmedMember
Said SaidMember
Subhi GharbiehMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee Lewis Construction IncConstruction-$1,388,090
The Whiting Turner Contracting CoConstruction-$183,221
Furqan CorporationTeaching-$105,860
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,981
Program Service Revenue
$4,774,048
Investment Income
$0
Other Revenue
$1,457,269
All Other Contributions
$19,704
Change in Net Assets
$1,909,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,571,412
Other Expenses$1,955,143
Total Fundraising Expense$183,628
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,037,773-$90,015$3,127,788
All Other Expenses$540,073$36,973$39,748$616,794
Other Employee Benefits$250,914-$13,710$264,624
Occupancy$208,741--$208,741
Current Officers, Directors, Trustees, and Key Employees-$179,000-$179,000
Depreciation Depletion$175,085--$175,085
Other Expenses$105,083--$105,083
Fees for Services Legal$65,479$195$19,950$85,624
Office Expenses$67,672--$67,672
Fees for Services Other$64,736-$182$64,918
Information Technology$41,484$304-$41,788
Travel$20,608-$19,648$40,256
Advertising$33,805-$375$34,180
Insurance$22,955--$22,955
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$5,127,955$216,472$183,628$5,528,055
International Activity

International Summary

Offices
1
Employees
1
Spending
$27,000

International Compliance

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 EastGraphic DesignGraphic Design11$27,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$296,187-$2,390-
Total Events$296,187-$16,351$-16,351
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
Short-Term Loans$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board of Members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Various Boards consisting of various Members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews and approves the Final Tax Return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are disclosed upon request”

Filing and Contact Details

Filer

EIN
75-2352043
Phone
9724145090

Signing Officer

Name
Ibrahim AlHayek
Title
Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
57
Independent Board Members
9
Employees
135
Volunteers
20

Preparer

Preparer
Esmeralda Puente
Phone
9727169919
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs in furtherance of the exempt purpose of the foundation.”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Athletic Program: Column (A) - Total = $19780; Column (B) - Program Services = $19780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Computer Lab: Column (A) - Total = $22663; Column (B) - Program Services = $22663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Hiring: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Language Lab: Column (A) - Total = $1029; Column (B) - Program Services = $1029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Library: Column (A) - Total = $12591; Column (B) - Program Services = $12591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Lunch Expense: Column (A) - Total = $40120; Column (B) - Program Services = $40120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Misc: Column (A) - Total = $46745; Column (B) - Program Services = $46745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Office Misc Equip & Furn: Column (A) - Total = $26431; Column (B) - Program Services = $26431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - PTO Expense: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Quality Assurance: Column (A) - Total = $17211; Column (B) - Program Services = $17211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Science Lab: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Science Night: Column (A) - Total = $2663; Column (B) - Program Services = $2663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Snack Table: Column (A) - Total = $13432; Column (B) - Program Services = $13432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Soccer Field: Column (A) - Total = $4812; Column (B) - Program Services = $4812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Special Events: Column (A) - Total = $67148; Column (B) - Program Services = $67148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Staff Training: Column (A) - Total = $15800; Column (B) - Program Services = $15800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Supply Kits: Column (A) - Total = $5175; Column (B) - Program Services = $5175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Testing Supplies: Column (A) - Total = $60452; Column (B) - Program Services = $60452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA - Uniforms: Column (A) - Total = $10906; Column (B) - Program Services = $10906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BHA-ISF OTHER: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Admin: Column (A) - Total = $3529; Column (B) - Program Services = $3529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Auto: Column (A) - Total = $314; Column (B) - Program Services = $314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Bank Fees: Column (A) - Total = $7100; Column (B) - Program Services = $7100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Comission: Column (A) - Total = $1559; Column (B) - Program Services = $1559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Editing: Column (A) - Total = $2822; Column (B) - Program Services = $2822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Graphic Design: Column (A) - Total = $42500; Column (B) - Program Services = $42500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CR - Sales Tax: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FR - Annual Dinner: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FR - Bank & CC Fees: Column (A) - Total = $6638; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6638”

Form 990, Part IX, Line 24E: Other Expenses

“FR - Public Relations: Column (A) - Total = $9483; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9483”

Form 990, Part IX, Line 24E: Other Expenses

“FR - Ramadan: Column (A) - Total = $9540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9540”

Form 990, Part IX, Line 24E: Other Expenses

“FR - Supplies: Column (A) - Total = $14087; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14087”

Form 990, Part IX, Line 24E: Other Expenses

“IQI - Admin: Column (A) - Total = $1085; Column (B) - Program Services = $1085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IQI - Bank CC and Fees: Column (A) - Total = $1381; Column (B) - Program Services = $1381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IQI - Furniture: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Bank and CC Charges: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Musallah - BHA: Column (A) - Total = $19019; Column (B) - Program Services = $19019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Other - BHA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Public Relations: Column (A) - Total = $36320; Column (B) - Program Services = $0; Column (C) - Management & General = $36320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Registration Fees: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Scholarship - BHA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ISF - Shura: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $608; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Auto: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Bad Debts: Column (A) - Total = $18463; Column (B) - Program Services = $18463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Bank CC and Fees: Column (A) - Total = $4694; Column (B) - Program Services = $4694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Graphic Design: Column (A) - Total = $13500; Column (B) - Program Services = $13500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Meals: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Misc: Column (A) - Total = $-1000; Column (B) - Program Services = $-1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MYP - Trademark: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $-2923; Column (B) - Program Services = $-2923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6894; Column (B) - Program Services = $6894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $48680; Column (B) - Program Services = $48680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 665 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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IRS990/AccountsReceivableGrp/BOYAmt0570545
IRS990/AccountsReceivableGrp/EOYAmt01014845
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Islamic Services Foundation (ISF) is a non-profit organization, which has been dedicated to serving the Muslim community since its founding in 1989. Heaquarted in the Dallas, Texas Area, ISF is home to serveral community service projects. Islamic Services Foundation is the parent company of Brighter Horizons Academy, Islamic Curriculum Project, Muslim Yellow Pages and Texas Islamic Court.
IRS990/AdvertisingGrp/FundraisingAmt0375
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IRS990/AdvertisingGrp/TotalAmt034180
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt019704
IRS990/AllOtherExpensesGrp/FundraisingAmt039748
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IRS990/Desc0Brighter Horizons Academy is a private Islamic School serving North Texas. The Academy's mission is to graduate practicing Muslim Leaders and responsible citizens who are well prepared for college entrance and career challenges of the Twenty First Century. Our mission will be achieved through educational excellence within healthy learning environment, intimate adherence to Islamic practices, and strong collaboration with positive interaction among school, students, parents and community. The activity and revenues are used to establish and maintain Islamic educational institutions (Brighter Horizons Academy), in furtherance of the exempt purposes of the Foundation.
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IRS990/OtherExpensesGrp/Desc0BHA - Financial Assist
IRS990/OtherExpensesGrp/Desc1CR - Develope Exp
IRS990/OtherExpensesGrp/Desc2BHA - Books & Kits
IRS990/OtherExpensesGrp/Desc3BHA - Extra Curr Acti
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IRS990/ProgramServiceRevenueGrp/Desc0Brighter Horizons School
IRS990/ProgramServiceRevenueGrp/Desc1ISF
IRS990/ProgramServiceRevenueGrp/Desc2ISF Quran Institute
IRS990/ProgramServiceRevenueGrp/Desc3Muslim Yellow Pages
IRS990/ProgramServiceRevenueGrp/Desc4Texas Islamic Court
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Curriculum Project develops curriculum and textbooks for Islamic studies and Arabic language. Textbooks are implemented in hundreds of schools nationwide. The activity and revenues are used to establish and maintain Islamic educational institutions (Brighter Horizons Academy), in furtherance of the exempt purposes of the Foundation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Muslim Yellow Pages is a directory of Islamic businesses and organizations throughout the Dallas/Fort Worth area and Houston that offers the community a network of vendors to do business with. The activity and revenues support the coordination of human and material resources of the Islamic community in pursuit of Islamic Principals in furtherance of the exempt purpose of the Foundation.
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06075

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,151,883
Liabilities
$1,392,040
Net assets
$9,759,843
Revenue
$7,437,298
Expenses
$5,528,055
Net income
$1,909,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.06$13.1$12.5$13.2$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.10$13.8$14.2$11.5$2.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.50$10.8$8.78$9.13$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.37$11.1$9.37$8.38$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.25$10.1$8.05$8.42$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.27$10.5$8.31$8.76$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.52$10.8$8.56$9.03$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.46$11.3$8.84$7.63$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.99$10.1$7.55$7.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.87$9.90$7.70$8.02$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.58$10.1$6.40$6.03$0.37
2013Detailed filing. Detailed filing data is available for this year.$11.2$1.39$9.76$7.44$5.53$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.85$5.50
2011Summary only. Only limited summary data is available for this year.$6.98$0.00$6.97$6.25$5.82$0.43