Civic Intelligence

Islamic Services Foundation

990 • Fiscal year 2016 • EIN 75-2352043

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization Profilewww.islamicservices.org
411 Industrial Rd Ste 105Richardson, TX 75081

(972) 414-5090

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,074,583

Up $304,754 (+2.8%) from 2015

Net Assets

Up

$10,084,994

Up $181,033 (+1.8%) from 2015

Liabilities

Up

$989,589

Up $123,721 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Down

$7,551,512

Down $146,324 (-1.9%) from 2015

Expenses

Down

$7,536,043

Down $483,958 (-6.0%) from 2015

Net Income

Up

$15,469

Up $337,634 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$11,074,583
Liabilities$989,589
Net Assets$10,084,994
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$7,551,512
Expenses$7,536,043
Net Income$15,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$7,691,074
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$7,913,807$7,627,624▼ $286,183
Inventories for Sale or Use$1,168,235$1,550,384▲ $382,149
Cash and Non-Interest-Bearing Accounts$815,105$973,121▲ $158,016
Accounts Receivable$828,057$577,076▼ $250,981
Savings and Temporary Cash Investments$44,625$53,807▲ $9,182
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,769,829$11,074,583▲ $304,754
Other Assets Total-$292,571-
Liabilities
Other Liabilities$865,868$989,589▲ $123,721
Total Liabilities$865,868$989,589▲ $123,721
Net Assets / Fund Balance
Unrestricted Net Assets$9,903,961$10,084,994▲ $181,033
Total Net Assets Fund Balance$9,903,961$10,084,994▲ $181,033
Total Liabilities and Net Assets / Fund Balance$10,769,829$11,074,583▲ $304,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,626,524$2,283,345$8,909,869
Leasehold Improvements$991,128$152,134$1,143,262
Equipment$389$419,847$420,236
Other Land Buildings$9,583$12,146$21,729
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ahmad MuhannaPresident
Imad KatoVice President
Adnan OmranDirector
Ibrahim AlHayekDirector
Khodor EinasharTrustee
Christopher HortonISF Office Mana
Belal AhmedMember
Hasan ZuaiterMember
Jamal GharbiehMember
Jamal YassinMember
Kamal Abou-KhamisMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Furqan CorporationTeaching2839 Shiloh Rd 299, Garland, TX 75044-
Lee Lewis Construction IncConstruction17177 Preston Rd Suite 160, Dallas, TX 75248-
Quality 1 Energy Systems CoConstruction10870 Plano Road, Dallas, TX 75238-
Revenue and Support

Revenue Composition

Contributions and Grants
$468,509
Program Service Revenue
$5,306,390
Investment Income
$0
Other Revenue
$1,776,613
Change in Net Assets
$15,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,622,073
Other Expenses$2,913,970
Total Fundraising Expense$22,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,106,612$129,640$22,957$4,259,209
All Other Expenses$1,005,023$-45,214$-4,269$955,540
Other Employee Benefits$343,624$15,310$3,930$362,864
Depreciation Depletion$286,183--$286,183
Other Expenses$131,145--$131,145
Office Expenses$42,069$-1,417-$40,652
Insurance$37,577--$37,577
Advertising$32,260--$32,260
Fees for Services Legal$14,335--$14,335
Travel$4,470--$4,470
Total Functional Expenses$7,415,106$98,319$22,618$7,536,043
International Activity

International Summary

Offices
1
Employees
1

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$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$589,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ISF/BHA Annual Dinner$589,651$589,651-$589,651
Total Events$589,651$589,651-$589,651
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
Prepaid - BHA$504,140
Short-Term Loans$350,000
Donations Restricted$92,280
Accrued Computer Lad Funds$20,000
Accrued Athletic Dep Funds$17,900
Accrued IT Funds$5,000
Sales Tax Payable$269
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

Filer Name
Islamic Services Foundation
EIN
75-2352043
Phone
9724145090
Address
411 Industrial Rd Ste 105, Richardson, TX 75081

Signing Officer

Name
Ibrahim AlHayek
Title
Director
Signed
2017-07-18
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

Firm
Patterson CPA LLC
Address
1215 EXECUTIVE DRIVE WEST, RICHARDSON, TX 75081
Preparer
Larry Patterson
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 = $111113; Column (B) - Program Services = $111113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Books & Kits: Column (A) - Total = $111530; Column (B) - Program Services = $111530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Cleaning: Column (A) - Total = $99134; Column (B) - Program Services = $99134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Computer Lab: 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

“BHA - Computer Lab: Column (A) - Total = $36979; Column (B) - Program Services = $36979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Extra Curr Acti: Column (A) - Total = $71167; Column (B) - Program Services = $71167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Hiring: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - ISF - Musallah - 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

“BHA - IT Service: Column (A) - Total = $53858; Column (B) - Program Services = $53858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Language Lab: Column (A) - Total = $643; Column (B) - Program Services = $643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Library: Column (A) - Total = $16518; Column (B) - Program Services = $16518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Lunch Expense: Column (A) - Total = $61640; Column (B) - Program Services = $61640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Maintenence: Column (A) - Total = $50565; Column (B) - Program Services = $50565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Misc: Column (A) - Total = $-3428; Column (B) - Program Services = $-3428; 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 = $48623; Column (B) - Program Services = $48623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - PTO Expense: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Quality Assurance: 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

“BHA - Science Lab: Column (A) - Total = $28940; Column (B) - Program Services = $28940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Science Night: Column (A) - Total = $1530; Column (B) - Program Services = $1530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Snack Table: Column (A) - Total = $24063; Column (B) - Program Services = $24063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Special Events: Column (A) - Total = $119555; Column (B) - Program Services = $119555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Staff Training: Column (A) - Total = $13912; Column (B) - Program Services = $13912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Testing Supplies: Column (A) - Total = $14382; Column (B) - Program Services = $14382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Uniforms: Column (A) - Total = $9854; Column (B) - Program Services = $9854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA - Utilities: Column (A) - Total = $78431; Column (B) - Program Services = $78431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA ISF - Budget Deficit : 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

“BHA ISF - Facility Maintenence: Column (A) - Total = $22382; Column (B) - Program Services = $22382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA ISF - Financial Assist: Column (A) - Total = $-50000; Column (B) - Program Services = $-50000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA ISF - Musallah Contractors: Column (A) - Total = $23108; Column (B) - Program Services = $23108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA ISF - 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

“BHA ISF - Scholarship: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BHA ISF - Soccer Field: 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

“CR - Admin: Column (A) - Total = $41060; Column (B) - Program Services = $41060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CR - Auto: 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

“CR - Bank Fees: Column (A) - Total = $673; Column (B) - Program Services = $673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CR - CD's ILI: Column (A) - Total = $33180; Column (B) - Program Services = $33180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CR - Comission: 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

“CR - Consulting: 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

“CR - Develope Exp: Column (A) - Total = $581; Column (B) - Program Services = $581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CR - Equipment: 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

“CR - Graphic Design: 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

“CR - Illustration: 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

“CR - Labor: 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

“CR - Meals: 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

“CR - Office Expenses: Column (A) - Total = $30993; Column (B) - Program Services = $30993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CR - Other: Column (A) - Total = $-109074; Column (B) - Program Services = $-109074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CR - Public Relations: 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

“CR - Sales Tax: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CR - Website: Column (A) - Total = $4176; Column (B) - Program Services = $4176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FR - Annual Dinner: Column (A) - Total = $34087; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $34087”

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

“FR - Bank & CC Fees: 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 = $622; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $622”

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

“FR - EID Gift: 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 - Labor: Column (A) - Total = $1309; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1309”

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

“FR - Marketing : Column (A) - Total = $13202; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13202”

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

“FR - Other: Column (A) - Total = $-63544; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-63544”

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

“FR - Professional Fees: Column (A) - Total = $10000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10000”

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

“FR - Ramadan: 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 - Supplies: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $55”

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

“IQI - Bank CC and Fees: Column (A) - Total = $21396; Column (B) - Program Services = $21396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IQI - Contractor Expenses: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IQI - Financial Aid: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IQI - Prizes: 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

“IQI - Rent: Column (A) - Total = $7361; Column (B) - Program Services = $7361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IQI - Special Events: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IQI - Website: 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 - Auto: Column (A) - Total = $839; Column (B) - Program Services = $0; Column (C) - Management & General = $839; Column (D) - Fundraising = $0”

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

“ISF - Bank and CC Charges: Column (A) - Total = $2741; Column (B) - Program Services = $0; Column (C) - Management & General = $2741; Column (D) - Fundraising = $0”

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

“ISF - 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 - Cleaning: 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 - Graphic Design: 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 - Islamic Court : 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 - Misc. : Column (A) - Total = $5472; Column (B) - Program Services = $0; Column (C) - Management & General = $5472; Column (D) - Fundraising = $0”

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

“ISF - Public Relations: Column (A) - Total = $7070; Column (B) - Program Services = $0; Column (C) - Management & General = $7070; Column (D) - Fundraising = $0”

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

“ISF - Shura: Column (A) - Total = $1991; Column (B) - Program Services = $0; Column (C) - Management & General = $1991; Column (D) - Fundraising = $0”

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

“ISF - Special Events : Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

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

“ISF - Tuition : Column (A) - Total = $7192; Column (B) - Program Services = $0; Column (C) - Management & General = $7192; Column (D) - Fundraising = $0”

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

“ISF - Website: Column (A) - Total = $-125; Column (B) - Program Services = $0; Column (C) - Management & General = $-125; Column (D) - Fundraising = $0”

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

“MYP - Auto: Column (A) - Total = $972; Column (B) - Program Services = $972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MYP - Bad Debts: 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

“MYP - Bank CC and Fees: Column (A) - Total = $6105; Column (B) - Program Services = $6105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MYP - Computer & Network: 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

“MYP - Graphic Design: 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

“MYP - Labor: Column (A) - Total = $2863; Column (B) - Program Services = $2863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MYP - Mail: 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 - Meals: 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

“MYP - Misc: 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

“MYP - Website: Column (A) - Total = $-277; Column (B) - Program Services = $-277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

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

“Other: Column (A) - Total = $-32429; Column (B) - Program Services = $0; Column (C) - Management & General = $-32429; Column (D) - Fundraising = $0”

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

“Other: Column (A) - Total = $-37991; Column (B) - Program Services = $0; Column (C) - Management & General = $-37991; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $17051; Column (B) - Program Services = $17051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Retained Earnings = $165564”

Raw XML AppendixShowing 400 of 741 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/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.
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt117177 Preston Rd Suite 160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210870 Plano Road
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Furqan Corporation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Lee Lewis Construction Inc
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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 ISF - Contractor
IRS990/OtherExpensesGrp/Desc1BHA ISF - Construction
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3IQI - Contractors
IRS990/OtherExpensesGrp/ProgramServicesAmt01062226
IRS990/OtherExpensesGrp/ProgramServicesAmt1197067
IRS990/OtherExpensesGrp/ProgramServicesAmt2152515
IRS990/OtherExpensesGrp/ProgramServicesAmt3131145
IRS990/OtherExpensesGrp/TotalAmt01062226
IRS990/OtherExpensesGrp/TotalAmt1197067
IRS990/OtherExpensesGrp/TotalAmt2152515
IRS990/OtherExpensesGrp/TotalAmt3131145
IRS990/OtherLiabilitiesGrp/BOYAmt0865868
IRS990/OtherLiabilitiesGrp/EOYAmt0989589
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04106612
IRS990/OtherSalariesAndWagesGrp/TotalAmt04259209
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/BusinessCd4541100
IRS990/ProgramServiceRevenueGrp/Desc0Brighter Horizons School
IRS990/ProgramServiceRevenueGrp/Desc1ESPD
IRS990/ProgramServiceRevenueGrp/Desc2ISF Quran Institute
IRS990/ProgramServiceRevenueGrp/Desc3Muslim Yellow Pages
IRS990/ProgramServiceRevenueGrp/Desc4Texas Islamic Court
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05097807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05097807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236908
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01685694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01090274
IRS990/ProgSrvcAccomActy3Grp/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/RevenueAmt01326523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168912
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03376423
IRS990/PYOtherRevenueAmt01780581
IRS990/PYProgramServiceRevenueAmt05748343
IRS990/PYRevenuesLessExpensesAmt0-322165
IRS990/PYSalariesCompEmpBnftPaidAmt04643578
IRS990/PYTotalExpensesAmt08020001
IRS990/PYTotalRevenueAmt07697836
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015469
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05097807
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053807
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06626524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02283345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08909869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0991128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01143262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt392280

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,074,583
Liabilities
$989,589
Net assets
$10,084,994
Revenue
$7,551,512
Expenses
$7,536,043
Net income
$15,469
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
2016Detailed filing. Detailed filing data is available for this year.$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