Civic Intelligence

Ibn Sina Foundation Inc.

990 • Fiscal year 2016 • EIN 76-0698464

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2018

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

(281) 977-7462

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$185,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,348,341

Up $272,740 (+5.4%) from 2015

Net Assets

Up

$5,181,699

Up $163,931 (+3.3%) from 2015

Liabilities

Up

$166,642

Up $108,809 (+188%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Down

$6,554,876

Down $451,186 (-6.4%) from 2015

Expenses

Down

$6,491,105

Down $23,232 (-0.4%) from 2015

Net Income

Down

$63,771

Down $427,954 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$5,348,341
Liabilities$166,642
Net Assets$5,181,699
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$6,554,876
Expenses$6,491,105
Net Income$63,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$6,554,876
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$4,917,754$5,047,535▲ $129,781
Accounts Receivable-$187,377-
Cash and Non-Interest-Bearing Accounts$147,872$106,164▼ $41,708
Prepaid Expenses and Deferred Charges-$7,265-
Intangible Assets$546--
Total Assets$5,066,172$5,348,341▲ $282,169
Liabilities
Unsecured Notes Loans Payable-$166,642-
Other Liabilities$10,742--
Total Liabilities$10,742$166,642▲ $155,900
Net Assets / Fund Balance
Unrestricted Net Assets$5,055,430$5,181,699▲ $126,269
Total Net Assets Fund Balance$5,055,430$5,181,699▲ $126,269
Total Liabilities and Net Assets / Fund Balance$5,066,172$5,348,341▲ $282,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,014,009$1,398,122$4,412,131
Land$895,038-$895,038
Equipment$483,913$230,648$714,561
Other Land Buildings$442,063-$442,063
Leasehold Improvements$212,512-$212,512
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Dr David LeeDentist$185,800$185,800
Dr Ranjan PatelMedical Dire$180,360$180,360
Dr Ranjan PatelMedical Director$180,360$180,360

Board Members and Trustees

NameTitle
Nasruddin RupaniChairman
Dr Firoz LalaniClinical Director
Hina AzamCEO
Akber MominClinic Opera
Salma MeghaniClinic Opera
Minhas VellaniDevelopment
Ajmal RahimHon. Secreta
Iqbal ManjiProjects
Rafiq Ali DhukkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,948,452
Program Service Revenue
$3,603,364
Investment Income
$38
Other Revenue
$3,022
All Other Contributions
$536,589
Change in Net Assets
$63,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,554,876
Total Revenue per Audited Statements
$6,554,876
Total Revenue per Form 990
$6,554,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,472,079
Salaries, Compensation, and Employee Benefits$3,019,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,837,883$181,143-$3,019,026
All Other Expenses$41,316$389,631-$430,947
Depreciation Depletion-$246,863-$246,863
Other Expenses$211,987--$211,987
Office Expenses-$168,679-$168,679
Advertising-$159,720-$159,720
Fees for Services Accounting-$144,694-$144,694
Occupancy$67,523$22,507-$90,030
Insurance-$72,850-$72,850
Travel-$39,249-$39,249
Total Functional Expenses$5,065,769$1,425,336$0$6,491,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,491,105
Total Expenses per Audited Statements$6,491,105
Total Expenses per Form 990$6,491,105
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“The following process is used to process form 990: 1. The tax preparer prepares the tax return. 2. The tax return is reviewed by the ceo. 3. The tax return is approved by the board members.”

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

“Written annual confirmation was obtained”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rafiq Ali Dhukka
Title
Treasurer
Phone
2819777462
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafiq Ali Dhukka
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
10

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PL STE 500, HOUSTON, TX 77056-3474
Preparer
Richard Dyo CPA
Phone
7139542002
Supplemental Narrative

Additional Explanations

Form 990

“. 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 411 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0483913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230648
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212512
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR RANJAN PATEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DENTIST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0. 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING PROCESS IS USED TO PROCESS FORM 990: 1. THE TAX PREPARER PREPARES THE TAX RETURN. 2. THE TAX RETURN IS REVIEWED BY THE CEO. 3. THE TAX RETURN IS APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN ANNUAL CONFIRMATION WAS OBTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAFIQ ALI DHUKKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819777462
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBN SINA FOUNDATION INC
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ReturnHeader/Filer/PhoneNum02819777462
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 SAINT JAMES PL STE 500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,348,341
Liabilities
$166,642
Net assets
$5,181,699
Revenue
$6,554,876
Expenses
$6,491,105
Net income
$63,771
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