Civic Intelligence

Ibn Sina Foundation Inc.

990 • Fiscal year 2018 • EIN 76-0698464

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.05x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,719,898

Up $364,418 (+5.7%) from 2017

Net Assets

Up

$6,382,169

Up $1,136,223 (+22%) from 2017

Liabilities

Down

$337,729

Down $771,805 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Down

$6,182,624

Down $587,047 (-8.7%) from 2017

Expenses

Down

$5,046,401

Down $774,532 (-13%) from 2017

Net Income

Up

$1,136,223

Up $187,485 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$6,719,898
Liabilities$337,729
Net Assets$6,382,169
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$6,182,624
Expenses$5,046,401
Net Income$1,136,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,182,624
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$4,886,749$5,508,433▲ $621,684
Other Notes and Loans Receivable, Net-$500,000-
Cash and Non-Interest-Bearing Accounts$1,191,166$393,606▼ $797,560
Accounts Receivable$258,174$297,981▲ $39,807
Prepaid Expenses and Deferred Charges$10,220$6,071▼ $4,149
Total Assets$6,355,480$6,719,898▲ $364,418
Other Assets Total$9,171$13,807▲ $4,636
Liabilities
Accounts Payable and Accrued Expenses$999,496$222,783▼ $776,713
Other Liabilities$110,038$114,946▲ $4,908
Total Liabilities$1,109,534$337,729▼ $771,805
Net Assets / Fund Balance
Unrestricted Net Assets$5,245,946$6,382,169▲ $1,136,223
Total Net Assets Fund Balance$5,245,946$6,382,169▲ $1,136,223
Total Liabilities and Net Assets / Fund Balance$6,355,480$6,719,898▲ $364,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,291,490$721,186$5,012,676
Equipment$287,307$700,298$987,605
Land$895,038-$895,038
Other Land Buildings$34,598$413,751$448,349
Leasehold Improvements-$212,512$212,512
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Nasruddin RupaniChairman
Akber MominDirector
Aslam JiwaniDirector
Moosa BhayaniDirector
Salma MeghaniDirector
Salma S AlyDirector
Akbar HabibHon. Secreta
Rafiq Ali DhukkaHon. Treasur
Rehman SayaniSr. Vice CHA

Highest Paid Contractors

ContractorServicesLocationCompensation
Silvia Dentist PllcContract-$108,968
-Contract-$107,696
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,004
Program Service Revenue
$5,017,578
Investment Income
$31,042
Other Revenue
$0
All Other Contributions
$934,810
Change in Net Assets
$1,136,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,182,624
Total Revenue per Audited Statements
$6,182,624
Total Revenue per Form 990
$6,182,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,545,550
Other Expenses$2,500,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,267,349$278,201-$2,545,550
All Other Expenses$329,073$5,951-$335,024
Depreciation Depletion$174,218--$174,218
Other Expenses$131,300$11,099-$142,399
Fees for Services Accounting-$103,914-$103,914
Occupancy$83,370--$83,370
Advertising$58,696$9,342-$68,038
Insurance$53,834--$53,834
Office Expenses$49,016--$49,016
Travel$12,256$3,702-$15,958
Total Functional Expenses$4,634,192$412,209$0$5,046,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,046,401
Total Expenses per Audited Statements$5,046,401
Total Expenses per Form 990$5,046,401
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$114,946
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
Hon. Treasurer
Phone
2819777462
Signed
2019-11-12

Organization Details

Principal Officer
Rafiq Ali Dhukka
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
15

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PL STE 500, HOUSTON, TX 77056-3474
Preparer
Richard Dyo CPA
Phone
7139542002
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY170Pct00.96980
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN ANNUAL CONFIRMATION WAS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalEmployeeCnt091
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IBNSINAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFIQ ALI DHUKKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HON. TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819777462
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBN SINA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IBNS
ReturnHeader/Filer/EIN0760698464
ReturnHeader/Filer/PhoneNum02819777462
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:06:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 SAINT JAMES PL STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563474
ReturnHeader/PreparerPersonGrp/PhoneNum07139542002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD DYO CPA
ReturnHeader/ReturnTs02019-11-15T12:06:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,719,898
Liabilities
$337,729
Net assets
$6,382,169
Revenue
$6,182,624
Expenses
$5,046,401
Net income
$1,136,223
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