Civic Intelligence

Duha Foundation

990EZ • Fiscal year 2024 • EIN 85-2338803

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 06, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,209

Up $14,796 (+33%) from 2023

Net Assets

Up

$59,209

Up $14,796 (+33%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$96,580

Up $12,250 (+15%) from 2023

Expenses

Up

$81,784

Up $5,827 (+7.7%) from 2023

Net Income

Up

$14,796

Up $6,423 (+77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$59,209
Liabilities-
Net Assets$59,209
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$96,580
Expenses$81,784
Net Income$14,796
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$96,580
Mission and Program Overview

Mission

Provide food and shelter for the needy

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD ,SHELTER ,LIVING EXPENSES AND SUPPORT FOR THE NEEDY.$53,533$53,533
SUPPORT OTHER ORGANIZATION PROVIDING SIMILAR SERVICE LIKE DUHA FOUNDATION$17,813$17,813
EXPENDITURE ON CEMETERY LOTS FOR FUNERALS THAT THE UNFORTUNATE CANNOT AFFORD$9,353$9,353
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMINA USMANPresident/Tr-$0--
SALIM ANIKOperations-$0--
ZAINAH USMANDirector-$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
Samina Usman
Title
President/treasurer
Phone
8179381064
Signed
2025-08-06

Preparer

Firm
Madhavan K Pillai P C
Address
8820 STELLA LINK ROAD SUITE A, HOUSTON, TX 77025-3923
Preparer
Madhavan K Pillai
Phone
7136664811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 53,533 cash contribution: 9,353 cash contribution: 17,813”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SYED USMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08179381064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04106 COACHMAN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059209
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080699
IRS990EZ/GrossReceiptsAmt096580
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMINA USMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALIM ANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZAINAH USMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
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/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/GrantsAndAllocationsAmt053533
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19353
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081784
IRS990EZ/TotalProgramServiceExpensesAmt080699
IRS990EZ/TotalRevenueAmt096580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096580
IRS990ScheduleA/Total509Grp/TotalAmt096580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096580
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/ExplanationTxt0CASH CONTRIBUTION: 53,533 CASH CONTRIBUTION: 9,353 CASH CONTRIBUTION: 17,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMINA USMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179381064
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760090030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADHAVAN K PILLAI P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08820 STELLA LINK ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770253923
ReturnHeader/PreparerPersonGrp/PhoneNum07136664811
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADHAVAN K PILLAI
ReturnHeader/ReturnTs02025-08-08T15:24:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,209
Liabilities
-
Net assets
$59,209
Revenue
$96,580
Expenses
$81,784
Net income
$14,796
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