Civic Intelligence

Duha Foundation

990EZ • Fiscal year 2023 • EIN 85-2338803

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 27, 2024

Organization ProfileN/A
4106 Coachman LnColleyville, TX 76034

(817) 938-1064

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,413

Up $8,373 (+23%) from 2022

Net Assets

Up

$44,413

Up $8,373 (+23%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$84,330

Down $11,099 (-12%) from 2022

Expenses

Down

$75,957

Down $34,456 (-31%) from 2022

Net Income

Up

$8,373

Up $23,357 (+156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2020: $15,566Liabilities 2020: $02020Assets 2022: $36,040Liabilities 2022: $0Net Assets 2022: $36,0402022Assets 2023: $44,413Net Assets 2023: $44,4132023Assets 2024: $59,209Net Assets 2024: $59,2092024

Highlighted filing

2023

Assets$44,413
Liabilities-
Net Assets$44,413
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $15,566Expenses 2020: $0Net Income 2020: $15,5662020Revenue 2022: $95,429Expenses 2022: $110,413Net Income 2022: -$14,9842022Revenue 2023: $84,330Expenses 2023: $75,957Net Income 2023: $8,3732023Revenue 2024: $96,580Expenses 2024: $81,784Net Income 2024: $14,7962024

Highlighted filing

2023

Revenue$84,330
Expenses$75,957
Net Income$8,373
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 27, 2024
Return Version
2023v5.1
Gross Receipts
$84,330
Mission and Program Overview

Mission

Provide food and shelter for the needy

Program Services

DescriptionGrantsExpenses
EXPENDITURE ON CEMETERY LOTS FOR FUNERALS THAT THE UNFORTUNATE CANNOT AFFORD.$0$35,389
PROVIDE FOOD, SHELTER, LIVING EXPENSES, AND SUPPORT FOR THE NEEDY.$0$32,089
SUPPORT OTHER ORGANIZATION PROVIDING SIMILAR SERVICE LIKE DUHA FOUNDATION$8,479$8,479
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMINA USMANPresident/TreasurerPT$0--
SALIM ANIKOperationsPT$0--
RIZWANA IMTIAZIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Duha Foundation
EIN
85-2338803
Phone
8179381064
Address
4106 COACHMAN LN, COLLEYVILLE, TX 76034

Signing Officer

Name
Syed Usman
Title
Director
Phone
8179381064
Signed
2024-10-27

Preparer

Firm
Rankin and Khan LLP
Address
807 Forest Ridge Dr Ste 105, Bedford, TX 76022
Preparer
Muhammad Shiraz Khan CPA
Phone
8172675301
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Description: Funds distributed to the needy and homeless for food, living, and support expenses:; PROGRAM EXPENSE; : , , , ; , 32089.”

Form 990EZ, Part I, Line 10

“Cemetery burial lots purchased to help bury the needy and individuals who do not have funeral funds; PROGRAM EXPENSE; : , , , ; , 35389.”

Form 990EZ, Part I, Line 10

“Supporting other similar organizations; PROGRAM EXPENSE; : , , , ; , 8479.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SYED USMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08179381064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04016 COACHMAN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075957
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084330
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMINA USMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALIM ANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RIZWANA IMTIAZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND SHELTER FOR THE NEEDY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD, SHELTER, LIVING EXPENSES, AND SUPPORT FOR THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENDITURE ON CEMETERY LOTS FOR FUNERALS THAT THE UNFORTUNATE CANNOT AFFORD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OTHER ORGANIZATION PROVIDING SIMILAR SERVICE LIKE DUHA FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075957
IRS990EZ/TotalProgramServiceExpensesAmt075957
IRS990EZ/TotalRevenueAmt084330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047947
IRS990ScheduleA/Total509Grp/TotalAmt0314292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314292
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Funds distributed to the needy and homeless for food, living, and support expenses:; PROGRAM EXPENSE; : , , , ; , 32089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cemetery burial lots purchased to help bury the needy and individuals who do not have funeral funds; PROGRAM EXPENSE; : , , , ; , 35389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supporting other similar organizations; PROGRAM EXPENSE; : , , , ; , 8479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYED USMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08179381064
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUHA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUHA
ReturnHeader/Filer/EIN0852338803
ReturnHeader/Filer/PhoneNum08179381064
ReturnHeader/Filer/USAddress/AddressLine1Txt04106 COACHMAN LN
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752304640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rankin and Khan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 Forest Ridge Dr Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08172675301
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUHAMMAD SHIRAZ KHAN CPA
ReturnHeader/ReturnTs02024-11-13T11:13:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,413
Liabilities
-
Net assets
$44,413
Revenue
$84,330
Expenses
$75,957
Net income
$8,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.97$0.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.84$0.76$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.95$1.10$0.15
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.00$0.16