Civic Intelligence

Sms Millwala Charitable Foundation

990PF • Fiscal year 2022 • EIN 82-3743502

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 22, 2023

Organization Profile
16251 Pinon Vista DrHouston, TX 77095

(281) 517-0550

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2395%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,255,261

Up $863,279 (+220%) from 2021

Net Assets

Up

$1,255,261

Up $863,279 (+220%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$2,423,487

Up $2,326,335 (+2395%) from 2021

Expenses

Up

$1,560,208

Up $714,824 (+85%) from 2021

Net Income

Up

$863,279

Up $1,611,511 (+215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $460,053Liabilities 2019: $0Net Assets 2019: $460,0532019Assets 2020: $1,140,214Liabilities 2020: $0Net Assets 2020: $1,140,2142020Assets 2021: $391,982Liabilities 2021: $0Net Assets 2021: $391,9822021Assets 2022: $1,255,261Liabilities 2022: $0Net Assets 2022: $1,255,2612022Assets 2024: $1,878,762Liabilities 2024: $916Net Assets 2024: $1,877,8462024

Highlighted filing

2022

Assets$1,255,261
Liabilities$0
Net Assets$1,255,261
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $450,000Expenses 2019: $90,000Net Income 2019: $360,0002019Revenue 2020: $1,016,500Expenses 2020: $336,339Net Income 2020: $680,1612020Revenue 2021: $97,152Expenses 2021: $845,384Net Income 2021: -$748,2322021Revenue 2022: $2,423,487Expenses 2022: $1,560,208Net Income 2022: $863,2792022Revenue 2024: $1,105,638Expenses 2024: $1,831,344Net Income 2024: -$725,7062024

Highlighted filing

2022

Revenue$2,423,487
Expenses$1,560,208
Net Income$863,279
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 22, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Sms Millwala Charitable Foundation
EIN
82-3743502
Phone
2815170550
Address
16251 PINON VISTA DR, HOUSTON, TX 77095

Signing Officer

Name
Mohammad a Millwala
Title
Director
Phone
2815170550
Signed
2023-12-22

Preparer

Firm
AH CPA'S PLLC
Address
3050 POST OAK BLVD STE 550, HOUSTON, TX 77056-6534
Preparer
Anjali Arjunani
Phone
7135529499
Raw XML Appendix293 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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0789784
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02308600
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01518816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0789784
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01559210
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01518816
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02308600
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0789784
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KUTBUDDIN LOKHANDWALA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MOHAMMAD A MILLWALA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2AHMED A MILLWALA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06726 CRYSTAL POINT DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt116251 PINON VISTA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt216226 PINON VISTA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KATY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077449
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd277095
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt053786
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2259701
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt078
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0117247
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0AYMEN TYBJEE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MOHAMMAD A MILLWALA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt016251 PINON VISTA DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077095
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMMAD A MILLWALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815170550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMS MILLWALA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMSM
ReturnHeader/Filer/EIN0823743502
ReturnHeader/Filer/PhoneNum02815170550
ReturnHeader/Filer/USAddress/AddressLine1Txt016251 PINON VISTA DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473017802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AH CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 POST OAK BLVD STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566534
ReturnHeader/PreparerPersonGrp/PhoneNum07135529499
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJALI ARJUNANI
ReturnHeader/ReturnTs02024-07-22T17:08:03-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOHAMMAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLWALA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,261
Liabilities
$0
Net assets
$1,255,261
Revenue
$2,423,487
Expenses
$1,560,208
Net income
$863,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.11$1.83$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.42$1.56$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.10$0.85$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.02$0.34$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.45$0.09$0.36