Civic Intelligence

Hidaya Foundation

990 • Fiscal year 2016 • EIN 77-0502583

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.HIDAYA.ORG
PO Box 5481Santa Clara, CA 95056

(408) 244-3282

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$150,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$1,388,366

Down $944,129 (-40%) from 2015

Net Assets

Down

$1,388,120

Down $944,372 (-40%) from 2015

Liabilities

Up

$246

Up $243 (+8100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin17th percentile

Revenue

Up

$6,694,835

Up $579,915 (+9.5%) from 2015

Expenses

Down

$7,639,207

Down $1,582,184 (-17%) from 2015

Net Income

Up

-$944,372

Up $2,162,099 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,222,250Liabilities 2011: $2,297Net Assets 2011: $2,219,9532011Assets 2012: $2,897,976Liabilities 2012: $10,224Net Assets 2012: $2,887,7522012Assets 2013: $3,355,228Liabilities 2013: $3Net Assets 2013: $3,355,2252013Assets 2014: $5,439,736Liabilities 2014: $779Net Assets 2014: $5,438,9572014Assets 2015: $2,332,495Liabilities 2015: $3Net Assets 2015: $2,332,4922015Assets 2016: $1,388,366Liabilities 2016: $246Net Assets 2016: $1,388,1202016Assets 2017: $1,361,774Liabilities 2017: $353Net Assets 2017: $1,361,4212017Assets 2018: $1,523,926Liabilities 2018: $9Net Assets 2018: $1,523,9172018Assets 2019: $2,572,034Liabilities 2019: $2,568Net Assets 2019: $2,569,4662019Assets 2020: $4,349,142Liabilities 2020: $3,546Net Assets 2020: $4,345,5962020Assets 2021: $4,651,500Liabilities 2021: $2,043Net Assets 2021: $4,649,4572021Assets 2022: $3,870,566Liabilities 2022: $6,597Net Assets 2022: $3,863,9692022Assets 2023: $4,333,942Liabilities 2023: $7,808Net Assets 2023: $4,326,1342023Assets 2024: $4,121,802Liabilities 2024: $59Net Assets 2024: $4,121,7432024

Highlighted filing

2016

Assets$1,388,366
Liabilities$246
Net Assets$1,388,120
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,688,114Expenses 2011: $6,202,660Net Income 2011: -$1,514,5462011Expenses 2012: $3,750,8842012Revenue 2013: $5,009,997Expenses 2013: $4,558,080Net Income 2013: $451,9172013Revenue 2014: $5,520,534Expenses 2014: $3,436,798Net Income 2014: $2,083,7362014Revenue 2015: $6,114,920Expenses 2015: $9,221,391Net Income 2015: -$3,106,4712015Revenue 2016: $6,694,835Expenses 2016: $7,639,207Net Income 2016: -$944,3722016Revenue 2017: $7,537,478Expenses 2017: $7,564,177Net Income 2017: -$26,6992017Revenue 2018: $7,742,187Expenses 2018: $7,579,691Net Income 2018: $162,4962018Revenue 2019: $8,013,698Expenses 2019: $6,966,324Net Income 2019: $1,047,3742019Revenue 2020: $9,920,354Expenses 2020: $8,144,241Net Income 2020: $1,776,1132020Revenue 2021: $12,437,401Expenses 2021: $12,133,540Net Income 2021: $303,8612021Revenue 2022: $15,427,443Expenses 2022: $16,212,931Net Income 2022: -$785,4882022Revenue 2023: $15,472,301Expenses 2023: $15,010,136Net Income 2023: $462,1652023Revenue 2024: $14,190,451Expenses 2024: $14,394,842Net Income 2024: -$204,3912024

Highlighted filing

2016

Revenue$6,694,835
Expenses$7,639,207
Net Income-$944,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$6,694,835
Mission and Program Overview

Mission

Provide educational,social welfare and charitable assistance to economically depressed areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,276,561$1,326,058▼ $950,503
Investments in Publicly Traded Securities$50,574$57,099▲ $6,525
Land, Buildings, and Equipment, Net$1,974$1,820▼ $154
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,332,495$1,388,366▼ $944,129
Other Assets Total$3,386$3,389▲ $3
Liabilities
Accounts Payable and Accrued Expenses-$246-
Other Liabilities$3--
Total Liabilities$3$246▲ $243
Net Assets / Fund Balance
Unrestricted Net Assets$2,332,492$1,388,120▼ $944,372
Total Net Assets Fund Balance$2,332,492$1,388,120▼ $944,372
Total Liabilities and Net Assets / Fund Balance$2,332,495$1,388,366▼ $944,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,820$21,441$23,261
Other Land Buildings-$19,461$19,461
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Waseem BalochPresident & CEOFT$150,000$150,000
Mohamed S ShamsuddinTreasurerFT$120,000$120,000

Board Members and Trustees

NameTitle
Mazhar UddinVice President
Adeel AhmedDirector
Irfan BalochDirector
Aamir MalikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,688,700
Program Service Revenue
$0
Investment Income
$6,135
Other Revenue
$0
All Other Contributions
$6,688,700
Change in Net Assets
$-944,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$315,782
Other Non Cash Contri Table$19,720
Other Non Cash Contri Table$19,600
Other Non Cash Contri Table$3,480
Other Non Cash Contri Table$3,000
Books and Publications$2,310
Total Noncash Contributions$363,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,694,835
Total Revenue per Audited Statements
$6,694,835
Total Revenue per Form 990
$6,694,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,753,982
Salaries, Compensation, and Employee Benefits$525,849
Other Expenses$359,376
Total Fundraising Expense$106,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,616,476--$6,616,476
Current Officers, Directors, Trustees, and Key Employees$192,000$78,000-$270,000
Other Salaries and Wages$90,576$59,088-$149,664
Grants to Domestic Orgs$137,506--$137,506
Other Employee Benefits-$73,192-$73,192
Occupancy$35,537$10,560-$46,097
Payroll Taxes$22,068$10,925-$32,993
Advertising--$30,850$30,850
Travel$20,355$1,003-$21,358
All Other Expenses$11,673$9,029-$20,702
Fees for Services Accounting-$11,720-$11,720
Other Expenses$5,827$5,827$56,154$11,654
Insurance-$2,548-$2,548
Depreciation Depletion-$154-$154
Total Functional Expenses$7,249,438$283,409$106,360$7,639,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,639,207
Expenses per Audited Statements$7,639,050
Total Expenses per Audited Statements$7,639,050
Expenses Not Reported on Financial Statements$157
Other Expense Adjustments$157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Renaissance Education FoundatAustin, TX-Education Project$41,000
Ihsan FoundationSanta Clara, CA-Social Welfare$38,206
American Relief Agency for thMinneapolis, MN-Social Welfare Project$37,000
Darul Uloom of AustinAustin, TX-Education Project$6,300

International Summary

Employees
320
Spending
$5,706,232

International Compliance

Foreign grant records maintained
Yes
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
AsiaProgram ServicesSocial Welfare0306$5,579,967
AfricaProgram ServicesSocial Welfare014$126,265
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and a board director are brothers.”

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

“The board of directors meet with the president and the treasurer to compare the form 990 against the audited financial statements and obtain explanation for differences in reporting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors compares compensation structure of similar nonprofit organizations and makes a decision based on the results of the study deliberations and decisions made are recorded in the minutes of the meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors compares compensation structure of similar nonprofit organizations and makes a decision based on the results of the study deliberations and decisions made are recorded in the minutes of the meeting.”

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

“Audited financial statements are posted to the organizations website: www.hidaya.org”

Filing and Contact Details

Filer

Filer Name
Hidaya Foundation
EIN
77-0502583
Phone
4082443282
Address
PO BOX 5481, SANTA CLARA, CA 95056

Signing Officer

Name
Mohamed S Shamsuddin
Title
Treasurer
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
45

Preparer

Firm
Bhuiyan & Associates CPA
Address
2118 Walsh Ave Ste 110, SANTA CLARA, CA 95050
Preparer
Mohammed Bhuiyan
Phone
4087275001
Supplemental Narrative

Additional Explanations

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

“Other program services 4: self - employment programs helps people become financially independent and self-sufficient in programs such as animal farming, small businesses for the poor and farmer assistance other program services 5: healthcare programs were carried out to assist the poor in the meeting basic healthcare needs such as medical assistance, medical camps and preventive healthcare education”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“DEPRECIATION $157”

Raw XML AppendixShowing 400 of 521 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/AccountsPayableAccrExpnssGrp/EOYAmt0246
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL,SOCIAL WELFARE AND CHARITABLE ASSISTANCE TO ECONOMICALLY DEPRESSED AREAS.
IRS990/AdvertisingGrp/FundraisingAmt030850
IRS990/AdvertisingGrp/TotalAmt030850
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06688700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011673
IRS990/AllOtherExpensesGrp/TotalAmt020702
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WASEEM BALOCH
IRS990/BooksInCareOfDetail/PhoneNum04082443282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01765 SCOTT BLVD STE 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02276561
IRS990/CashNonInterestBearingGrp/EOYAmt01326058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0192000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06688700
IRS990/CYGrantsAndSimilarPaidAmt06753982
IRS990/CYInvestmentIncomeAmt06135
IRS990/CYOtherExpensesAmt0359376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-944372
IRS990/CYSalariesCompEmpBnftPaidAmt0525849
IRS990/CYTotalExpensesAmt07639207
IRS990/CYTotalFundraisingExpenseAmt0106360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06694835
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0154
IRS990/DepreciationDepletionGrp/TotalAmt0154
IRS990/Desc0SOCIAL WELFARE PROJECTS - PROVIDED FOOD, CLOTHES, HOUSEHOLD GOODS, AND EQUIPMENTS, TOYS AND CASH, SEEDS AND PESTICIDES TO FARMERS, TRAINING TO BENEFICIARIES FOR SELF EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04899180
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011720
IRS990/FeesForServicesAccountingGrp/TotalAmt011720
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt06616476
IRS990/ForeignGrantsGrp/TotalAmt06616476
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WASEEM BALOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MAZHAR UDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2AAMIR MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm3MOHAMED S SHAMSUDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4IRFAN BALOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ADEEL AHMED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0137506
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0137506
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06694835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02548
IRS990/InsuranceGrp/TotalAmt02548
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057099
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01820
IRS990/LandBldgEquipCostOrOtherBssAmt042722
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL,SOCIAL WELFARE AND CHARITABLE ASSISTANCE TO ECONOMICALLY DEPRESSED AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02332492
IRS990/NetAssetsOrFundBalancesEOYAmt01388120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0363892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010560
IRS990/OccupancyGrp/ProgramServicesAmt035537
IRS990/OccupancyGrp/TotalAmt046097
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03386
IRS990/OtherAssetsTotalGrp/EOYAmt03389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073192
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt019356
IRS990/OtherExpensesGrp/FundraisingAmt156154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35827
IRS990/OtherExpensesGrp/ProgramServicesAmt062494
IRS990/OtherExpensesGrp/ProgramServicesAmt154926
IRS990/OtherExpensesGrp/ProgramServicesAmt25827
IRS990/OtherExpensesGrp/TotalAmt098084
IRS990/OtherExpensesGrp/TotalAmt159179
IRS990/OtherExpensesGrp/TotalAmt257030
IRS990/OtherExpensesGrp/TotalAmt311654
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010925
IRS990/PayrollTaxesGrp/ProgramServicesAmt022068
IRS990/PayrollTaxesGrp/TotalAmt032993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROJECTS - PROVIDED FINANCIAL ASSISTANCE AND SHOOL SUPPLIES, MATERIALS AND EQUIPMENT, TRAINING TO BENEFICIARIES AND CASH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02106401
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL PROJECTS - PROVIDED SUPPLIES, MATERIALS, EQUIPMENTS AND OTHER RESOURCES TO PROMOTE CARE OF THE ENVIRONMENT THROUGH CLEAN DRINKING WATER, DISTRIBUTION OF TREE SEEDLINGS AND TRAINING TO BENEFICIARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06123352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08415420
IRS990/PYInvestmentIncomeAmt0-8432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277882
IRS990/PYRevenuesLessExpensesAmt0-3106471
IRS990/PYSalariesCompEmpBnftPaidAmt0528089
IRS990/PYTotalExpensesAmt09221391
IRS990/PYTotalRevenueAmt06114920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-944372
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06688704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06123352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05520157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05007172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04422047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027761432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027761432
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06688704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06123352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05520157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05007172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04422047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027761432
IRS990ScheduleA/TotalSupportAmt027761432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt01820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0157
IRS990ScheduleD/ExpensesSubtotalAmt07639050
IRS990ScheduleD/OtherExpensesNotIncludedAmt0157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019461
IRS990ScheduleD/RevenueSubtotalAmt06694835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION $157
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820
IRS990ScheduleD/TotalExpensesPerForm990Amt07639207
IRS990ScheduleD/TotalRevenuePerForm990Amt06694835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06694835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07639050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0306
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05579967
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1126265
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SOCIAL WELFARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SOCIAL WELFARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Household Items
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRETRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRETRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SERV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0320
IRS990ScheduleF/SubtotalSpentAmt05706232
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS AND ORGANIZATIONS RECEIVING GRANTS FROM THE ORGANIZATIONS ARE REQUIRED TO SUBMIT A BUDGET,TOGETHER WITH THE PROGRAM PROPOSAL. AT THE COMPLETION OF THE PROGRAM, THE GRANTEE IS REQUIRED TO SUBMIT A PROGRAM COMPLETION REPORT, INCLUDING COMPARISON OF BUDGET WITH ACTUAL RESULTS. FOR MAJOR GRANTS, THE PRESIDENT MAKES ONSITE VISITS DURING IMPLEMENTATION OF THE PROGRAM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt0320
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt05706232
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037000
IRS990ScheduleI/RecipientTable/CashGrantAmt16300
IRS990ScheduleI/RecipientTable/CashGrantAmt238206
IRS990ScheduleI/RecipientTable/CashGrantAmt341000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Social Welfare Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Social Welfare
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Relief Agency for th
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DARUL ULOOM OF AUSTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Ihsan Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RENAISSANCE EDUCATION FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientEIN0411989714
IRS990ScheduleI/RecipientTable/RecipientEIN1743010772
IRS990ScheduleI/RecipientTable/RecipientEIN2770441551
IRS990ScheduleI/RecipientTable/RecipientEIN3510604150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02111 Central Avenue NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 80914
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 5056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314401 OWEN-TECH BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,388,366
Liabilities
$246
Net assets
$1,388,120
Revenue
$6,694,835
Expenses
$7,639,207
Net income
-$944,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$14.2$14.4$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.33$15.5$15.0$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$15.4$16.2$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$12.4$12.1$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$9.92$8.14$1.78
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$8.01$6.97$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$7.74$7.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$7.54$7.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$6.69$7.64$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$6.11$9.22$3.11
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$5.52$3.44$2.08
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$5.01$4.56$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$3.75
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$4.69$6.20$1.51