Civic Intelligence

Tristate Foundation

990EZ • Fiscal year 2020 • EIN 86-1101978

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization Profile
2301 Plymouth RoadAnn Arbor, MI 48105

(734) 665-6772

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$315,413

Up $11,264 (+3.7%) from 2019

Net Assets

$315,413

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$12,657

Down $32,026 (-72%) from 2019

Expenses

Down

$1,393

Down $3,255 (-70%) from 2019

Net Income

Down

$11,264

Down $28,771 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2008: $143Liabilities 2008: $02008Assets 2009: $143Liabilities 2009: $02009Assets 2010: $143Liabilities 2010: $02010Assets 2011: $13,843Liabilities 2011: $02011Assets 2012: $94,098Liabilities 2012: $02012Assets 2013: $110,763Liabilities 2013: $02013Assets 2014: $126,396Liabilities 2014: $02014Assets 2015: $146,410Liabilities 2015: $02015Assets 2016: $191,187Liabilities 2016: $02016Assets 2017: $221,086Liabilities 2017: $02017Assets 2018: $264,114Liabilities 2018: $02018Assets 2019: $304,149Liabilities 2019: $02019Assets 2020: $315,413Liabilities 2020: $0Net Assets 2020: $315,4132020Assets 2021: $457,237Liabilities 2021: $0Net Assets 2021: $457,2372021Assets 2022: $686,114Liabilities 2022: $0Net Assets 2022: $686,1142022Assets 2023: $934,618Liabilities 2023: $0Net Assets 2023: $934,6182023Assets 2024: $1,162,523Liabilities 2024: $0Net Assets 2024: $1,162,5232024

Highlighted filing

2020

Assets$315,413
Liabilities$0
Net Assets$315,413
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $0Expenses 2008: $35Net Income 2008: -$352008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $13,700Expenses 2011: $0Net Income 2011: $13,7002011Revenue 2012: $80,255Expenses 2012: $0Net Income 2012: $80,2552012Revenue 2013: $16,665Expenses 2013: $0Net Income 2013: $16,6652013Revenue 2014: $15,634Expenses 2014: $0Net Income 2014: $15,6342014Revenue 2015: $20,014Expenses 2015: $0Net Income 2015: $20,0142015Revenue 2016: $44,777Expenses 2016: $0Net Income 2016: $44,7772016Revenue 2017: $29,900Expenses 2017: $0Net Income 2017: $29,9002017Revenue 2018: $43,028Expenses 2018: $0Net Income 2018: $43,0282018Revenue 2019: $44,683Expenses 2019: $4,648Net Income 2019: $40,0352019Revenue 2020: $12,657Expenses 2020: $1,393Net Income 2020: $11,2642020Revenue 2021: $143,142Expenses 2021: $1,318Net Income 2021: $141,8242021Revenue 2022: $228,877Expenses 2022: $0Net Income 2022: $228,8772022Revenue 2023: $248,504Expenses 2023: $0Net Income 2023: $248,5042023Revenue 2024: $234,494Expenses 2024: $0Net Income 2024: $234,4942024

Highlighted filing

2020

Revenue$12,657
Expenses$1,393
Net Income$11,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$12,657
Mission and Program Overview

Mission

To support and provide assistance to the Muslim Community Association of Ann Arbor, a 501(c)(3) Michigan nonprofit.

Program Services

DescriptionGrantsExpenses
Provides support and assistance to the Muslim Community of Ann Arbor.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamaluddin ShariffPresident-$0--
Mohammed AlhawaryChair-$0--
Wassim AliVice Chair-$0--
Tariq AliSecretary-$0--
Imran LateefTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tristate Foundation
EIN
86-1101978
Address
2301 Plymouth Road, Ann Arbor, MI 48105

Signing Officer

Name
Jamaluddin Shariff
Title
President
Phone
7348467174
Signed
2021-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Magill & Rumsey PC
Address
455 E Eisenhower Pkwy Suite 355, Ann Arbor, MI 48108
Preparer
Ezia Markenstein
Phone
7349952500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“IRS filing fee - $ 600.00”

Raw XML Appendix187 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/PhoneNum07346656772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 Plymouth Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304149
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamaluddin Shariff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mohammed Alhawary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wassim Ali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tariq Ali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Imran Lateef
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support and provide assistance to the Muslim Community Association of Ann Arbor, a 501(c)(3) Michigan nonprofit.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides support and assistance to the Muslim Community of Ann Arbor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01393
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012657
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382313823
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Muslim Community Association of Ann Arbor
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExplanationTxt0IRS filing fee - $ 600.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0"All of Tristate's board members are volunteers. Covid-19 and the lock-downs disrupted the board members personal and professional lives as well as the organization itself. This year's deadline was confused with last year's (which was July 15th). The board is committed to filing in a timely way in future."
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamaluddin Shariff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07348467174
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRISTATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0861101978
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 Plymouth Road
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383244523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magill & Rumsey PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E Eisenhower Pkwy Suite 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07349952500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ezia Markenstein
ReturnHeader/ReturnTs02021-06-28T09:23:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,413
Liabilities
$0
Net assets
$315,413
Revenue
$12,657
Expenses
$1,393
Net income
$11,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.23$0.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$0.00$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.23$0.00$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.14$0.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.04$0.00$0.04
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.04$0.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.03$0.00$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.04$0.00$0.04
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.00$0.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00