Civic Intelligence

Ibn Sina Foundation Inc.

990 • Fiscal year 2015 • EIN 76-0698464

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.IBNSINAFOUNDATION.ORG
11226 S Wilcrest DriveHouston, TX 77099

(281) 977-7462

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$207,738

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,075,601

Up $547,078 (+12%) from 2014

Net Assets

Up

$5,017,768

Up $491,725 (+11%) from 2014

Liabilities

Up

$57,833

Up $55,353 (+2232%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin63rd percentile

Revenue

Up

$7,006,062

Up $826,712 (+13%) from 2014

Expenses

Up

$6,514,337

Up $105,248 (+1.6%) from 2014

Net Income

Up

$491,725

Up $721,464 (+314%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $2,506,011Liabilities 2010: $435,734Net Assets 2010: $2,070,2772010Assets 2011: $2,663,997Liabilities 2011: $397,248Net Assets 2011: $2,266,7492011Assets 2012: $4,801,190Liabilities 2012: $11,686Net Assets 2012: $4,789,5042012Assets 2013: $4,763,355Liabilities 2013: $7,573Net Assets 2013: $4,755,7822013Assets 2014: $4,528,523Liabilities 2014: $2,480Net Assets 2014: $4,526,0432014Assets 2015: $5,075,601Liabilities 2015: $57,833Net Assets 2015: $5,017,7682015Assets 2016: $5,348,341Liabilities 2016: $166,642Net Assets 2016: $5,181,6992016Assets 2017: $6,355,480Liabilities 2017: $1,109,534Net Assets 2017: $5,245,9462017Assets 2018: $6,719,898Liabilities 2018: $337,729Net Assets 2018: $6,382,1692018Assets 2019: $8,341,485Liabilities 2019: $339,252Net Assets 2019: $8,002,2332019Assets 2020: $9,820,959Liabilities 2020: $1,270,813Net Assets 2020: $8,550,1462020Assets 2021: $13,986,767Liabilities 2021: $1,403,844Net Assets 2021: $12,582,9232021Assets 2022: $17,595,080Liabilities 2022: $957,146Net Assets 2022: $16,637,9342022Assets 2023: $19,353,986Liabilities 2023: $804,872Net Assets 2023: $18,549,1142023Assets 2024: $21,332,572Liabilities 2024: $968,329Net Assets 2024: $20,364,2432024

Highlighted filing

2015

Assets$5,075,601
Liabilities$57,833
Net Assets$5,017,768
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,118,0202010Expenses 2011: $4,011,2502011Expenses 2012: $4,661,5452012Revenue 2013: $5,864,705Expenses 2013: $5,898,427Net Income 2013: -$33,7222013Revenue 2014: $6,179,350Expenses 2014: $6,409,089Net Income 2014: -$229,7392014Revenue 2015: $7,006,062Expenses 2015: $6,514,337Net Income 2015: $491,7252015Revenue 2016: $6,554,876Expenses 2016: $6,491,105Net Income 2016: $63,7712016Revenue 2017: $6,769,671Expenses 2017: $5,820,933Net Income 2017: $948,7382017Revenue 2018: $6,182,624Expenses 2018: $5,046,401Net Income 2018: $1,136,2232018Revenue 2019: $7,694,627Expenses 2019: $6,074,563Net Income 2019: $1,620,0642019Revenue 2020: $7,934,053Expenses 2020: $7,115,435Net Income 2020: $818,6182020Revenue 2021: $12,803,088Expenses 2021: $8,770,422Net Income 2021: $4,032,6662021Revenue 2022: $14,306,640Expenses 2022: $10,243,879Net Income 2022: $4,062,7612022Revenue 2023: $13,092,054Expenses 2023: $11,180,871Net Income 2023: $1,911,1832023Revenue 2024: $14,231,400Expenses 2024: $12,416,271Net Income 2024: $1,815,1292024

Highlighted filing

2015

Revenue$7,006,062
Expenses$6,514,337
Net Income$491,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$7,006,062
Mission and Program Overview

Mission

To provide charitable sevices relating to providing the general public with preventive and primary medical services.

To provide charitable services relating to providing general public with preventive and primary medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,331,874$4,926,845▲ $594,971
Cash and Non-Interest-Bearing Accounts$184,283$148,210▼ $36,073
Other Notes and Loans Receivable, Net$11,000--
Intangible Assets$1,366$546▼ $820
Total Assets$4,528,523$5,075,601▲ $547,078
Liabilities
Other Liabilities$2,480$57,833▲ $55,353
Total Liabilities$2,480$57,833▲ $55,353
Net Assets / Fund Balance
Unrestricted Net Assets$4,526,043$5,017,768▲ $491,725
Total Net Assets Fund Balance$4,526,043$5,017,768▲ $491,725
Total Liabilities and Net Assets / Fund Balance$4,528,523$5,075,601▲ $547,078

Asset Categories

AssetBook ValueDepreciationBasis
Land$921,175-$921,175
Other Land Buildings$-1,375,465$1,375,465-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Aijaz Ali KhowajaCEOFT$207,738$207,738
David LeDentistFT$192,115$192,115

Board Members and Trustees

NameTitle
Mr Nasruddin RupaniChairman
Dr Dilawar Ajani MdSr. V Chairm
Dr Aman Jaffar MdDirector
Mr Ajmal RahimDirector
Mr Akber MominDirector
Mr Iqbal ManjiDirector
Mr Mohammed ViraniDirector
Mr Nasir PanjwaniDirector
Salma MeghaniDirector
Mr Gulam Mohammed NanjiSecretary
Mr Rafique DhukkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,671
Program Service Revenue
$5,070,391
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,289,826
Change in Net Assets
$491,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,006,062
Total Revenue per Audited Statements
$7,006,062
Total Revenue per Form 990
$7,006,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,829,529
Other Expenses$1,684,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,586,884$242,645-$4,829,529
All Other Expenses$45,864$305,188-$351,052
Depreciation Depletion$211,492--$211,492
Office Expenses-$114,865-$114,865
Insurance-$105,108-$105,108
Fees for Services Accounting-$91,472-$91,472
Other Expenses$91,345$27,288-$91,345
Travel-$50,338-$50,338
Advertising-$28,976-$28,976
Fees for Services Legal-$5,229-$5,229
Total Functional Expenses$5,543,228$971,109$0$6,514,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,514,337
Total Expenses per Audited Statements$6,514,337
Total Expenses per Form 990$6,514,337
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$57,837
Rounding$-4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Following process used to process form 990: 1) tax preparers prepares the tax return. 2) tax return reviewed by ceo. 3) tax return approved by board members.”

Form 990, Page 6, Part VI, Line 12C

“Written annual confirmation was obtained.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ibn Sina Foundation Inc
EIN
76-0698464
Phone
2819777462
Address
11226 S WILCREST DRIVE, HOUSTON, TX 77099

Signing Officer

Name
Mr Rafique Dhukka
Title
Treasurer
Phone
7137777462
Signed
2016-05-06

Organization Details

Principal Officer
Mr Rafique Dhukka
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
125

Preparer

Firm
Hrss Llp
Address
6671 SOUTHWEST FWY STE 500, HOUSTON, TX 77074-2225
Preparer
Moshin Momin
Phone
7133284000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Immunization, screening & health education primary care physician services specialty clinics (gynecology, urology, cardiology) surgical & medical treatment free medication (through pharmacy assistance program) mother and children care diagnostic laboratory & ekg dental services outreach services”

Form 990, Page 2, Part III, Line 4D

“EQUIPMENT DEPRECIATION”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE SERVICES RELATING TO PROVIDING GENERAL PUBLIC WITH PREVENTIVE AND PRIMARY MEDICAL SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028976
IRS990/AdvertisingGrp/TotalAmt028976
IRS990/AllOtherContributionsAmt01289826
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0305188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045864
IRS990/AllOtherExpensesGrp/TotalAmt0351052
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IBN SINA FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum02819777471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011226 S WILCREST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077099
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184283
IRS990/CashNonInterestBearingGrp/EOYAmt0148210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01935671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01684808
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05070391
IRS990/CYRevenuesLessExpensesAmt0491725
IRS990/CYSalariesCompEmpBnftPaidAmt04829529
IRS990/CYTotalExpensesAmt06514337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07006062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0211492
IRS990/DepreciationDepletionGrp/TotalAmt0211492
IRS990/Desc0PROVIDES INTEGRATED, PREVENTIVE, PRIMARY MEDICAL AND DENTAL SERVICES TO GENERAL PUBLIC FOR MINIMAL COST. MAJORITY OF PATIENT SERVED REPRESENTS THE UNINSURED AND LOW INCOME SEGMENT OF THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05331736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091472
IRS990/FeesForServicesAccountingGrp/TotalAmt091472
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05229
IRS990/FeesForServicesLegalGrp/TotalAmt05229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DR AIJAZ ALI KHOWAJA
IRS990/Form990PartVIISectionAGrp/PersonNm1MR NASRUDDIN RUPANI
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DILAWAR AJANI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RAFIQUE DHUKKA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR AMAN JAFFAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MR NASIR PANJWANI
IRS990/Form990PartVIISectionAGrp/PersonNm6MR IQBAL MANJI
IRS990/Form990PartVIISectionAGrp/PersonNm7MR AKBER MOMIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MOHAMMED VIRANI
IRS990/Form990PartVIISectionAGrp/PersonNm9MR AJMAL RAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm10MR GULAM MOHAMMED NANJI
IRS990/Form990PartVIISectionAGrp/PersonNm11SALMA MEGHANI
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0207738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12192115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. V CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0645845
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07006062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105108
IRS990/InsuranceGrp/TotalAmt0105108
IRS990/IntangibleAssetsGrp/BOYAmt01366
IRS990/IntangibleAssetsGrp/EOYAmt0546
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0185
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01375465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04331874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04926845
IRS990/LandBldgEquipCostOrOtherBssAmt06302310
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHARITABLE SERVICES RELATING TO PROVIDING GENERAL PUBLIC WITH PREVENTIVE AND PRIMARY MEDICAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04526043
IRS990/NetAssetsOrFundBalancesEOYAmt05017768
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114865
IRS990/OfficeExpensesGrp/TotalAmt0114865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LAB FEES
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPPLIES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027288
IRS990/OtherExpensesGrp/ProgramServicesAmt0386414
IRS990/OtherExpensesGrp/ProgramServicesAmt1139365
IRS990/OtherExpensesGrp/ProgramServicesAmt281864
IRS990/OtherExpensesGrp/ProgramServicesAmt391345
IRS990/OtherExpensesGrp/TotalAmt0386414
IRS990/OtherExpensesGrp/TotalAmt1139365
IRS990/OtherExpensesGrp/TotalAmt2109152
IRS990/OtherExpensesGrp/TotalAmt391345
IRS990/OtherLiabilitiesGrp/BOYAmt02480
IRS990/OtherLiabilitiesGrp/EOYAmt057833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04586884
IRS990/OtherSalariesAndWagesGrp/TotalAmt04829529
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR RAFIQUE DHUKKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02609611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12460780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02609611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12460780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUIPMENT DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02517073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01622632
IRS990/PYProgramServiceRevenueAmt03662277
IRS990/PYRevenuesLessExpensesAmt0-229739
IRS990/PYSalariesCompEmpBnftPaidAmt04786457
IRS990/PYTotalExpensesAmt06409089
IRS990/PYTotalRevenueAmt06179350
IRS990/ReconcilationRevenueExpnssAmt0491725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01935671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02517073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01852778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03812285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01392797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011510604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05070391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.92950
IRS990ScheduleA/PublicSupportTotal170Amt010977353
IRS990ScheduleA/SubstantialContributorsTotAmt0533251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02517073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01852778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03812285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01392797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011510604
IRS990ScheduleA/TotalSupportAmt011510604
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/ExpensesSubtotalAmt06514337
IRS990ScheduleD/LandGrp/BookValueAmt0921175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0921175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1375465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01375465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt07006062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-454290
IRS990ScheduleD/TotalExpensesPerForm990Amt06514337
IRS990ScheduleD/TotalLiabilityAmt057833
IRS990ScheduleD/TotalRevenuePerForm990Amt07006062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07006062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06514337
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR AIJAZ ALI KHOWAJA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192115
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMMUNIZATION, SCREENING & HEALTH EDUCATION PRIMARY CARE PHYSICIAN SERVICES SPECIALTY CLINICS (GYNECOLOGY, UROLOGY, CARDIOLOGY) SURGICAL & MEDICAL TREATMENT FREE MEDICATION (THROUGH PHARMACY ASSISTANCE PROGRAM) MOTHER AND CHILDREN CARE DIAGNOSTIC LABORATORY & EKG DENTAL SERVICES OUTREACH SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOLLOWING PROCESS USED TO PROCESS FORM 990: 1) TAX PREPARERS PREPARES THE TAX RETURN. 2) TAX RETURN REVIEWED BY CEO. 3) TAX RETURN APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN ANNUAL CONFIRMATION WAS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04528523
IRS990/TotalAssetsEOYAmt05075601
IRS990/TotalAssetsGrp/BOYAmt04528523
IRS990/TotalAssetsGrp/EOYAmt05075601
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01935671
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0971109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05543228
IRS990/TotalFunctionalExpensesGrp/TotalAmt06514337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02480
IRS990/TotalLiabilitiesEOYAmt057833
IRS990/TotalLiabilitiesGrp/BOYAmt02480
IRS990/TotalLiabilitiesGrp/EOYAmt057833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04526043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05017768
IRS990/TotalOtherProgSrvcExpenseAmt0211492
IRS990/TotalProgramServiceExpensesAmt05543228
IRS990/TotalProgramServiceRevenueAmt05070391
IRS990/TotalReportableCompFromOrgAmt0399853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05070391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07006062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04528523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05075601
IRS990/TravelGrp/ManagementAndGeneralAmt050338
IRS990/TravelGrp/TotalAmt050338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04526043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05017768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04703 ROUND ROCK
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077479
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.IBNSINAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR RAFIQUE DHUKKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137777462
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBN SINA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IBNS
ReturnHeader/Filer/EIN0760698464
ReturnHeader/Filer/PhoneNum02819777462
ReturnHeader/Filer/USAddress/AddressLine1Txt011226 S WILCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,075,601
Liabilities
$57,833
Net assets
$5,017,768
Revenue
$7,006,062
Expenses
$6,514,337
Net income
$491,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$0.97$20.4$14.2$12.4$1.82
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.80$18.5$13.1$11.2$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.96$16.6$14.3$10.2$4.06
2021Detailed filing. Detailed filing data is available for this year.$14.0$1.40$12.6$12.8$8.77$4.03
2020Detailed filing. Detailed filing data is available for this year.$9.82$1.27$8.55$7.93$7.12$0.82
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.34$8.00$7.69$6.07$1.62
2018Detailed filing. Detailed filing data is available for this year.$6.72$0.34$6.38$6.18$5.05$1.14
2017Detailed filing. Detailed filing data is available for this year.$6.36$1.11$5.25$6.77$5.82$0.95
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.17$5.18$6.55$6.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.02$7.01$6.51$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$6.18$6.41$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.76$5.86$5.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.01$4.79$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.40$2.27$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.44$2.07$3.12