Civic Intelligence

Oc Community Endowment Fund Inc

EIN 87-1836173 • 501(c)3 • Anaheim, CA

990-N CoverageNTEE X40

Profile

Our mission is to establish and manage a sustainable endowment fund that adheres to Islamicprinciples of charity, fairness, and accountability.

1220 N State College BlvdAnaheim, CA 92806
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

25.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

$11,989,961

No earlier filing loaded for comparison.

Liabilities

$11,997,971

No earlier filing loaded for comparison.

Net Assets

-$8,010

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

$478,541

No earlier filing loaded for comparison.

Expenses

$257,712

No earlier filing loaded for comparison.

Net Income

$220,829

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2024: $11,989,961Liabilities 2024: $11,997,971Net Assets 2024: -$8,0102024

Highlighted filing

2024

Assets$11,989,961
Liabilities$11,997,971
Net Assets-$8,010
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $478,541Expenses 2024: $257,712Net Income 2024: $220,8292024

Highlighted filing

2024

Revenue$478,541
Expenses$257,712
Net Income$220,829
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,989,961
Liabilities
$11,997,971
Net assets
-$8,010
Revenue
$478,541
Expenses
$257,712
Net income
$220,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.0$0.01$0.48$0.26$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$478,541
Mission and Program Overview

Mission

Our mission is to establish and manage a sustainable endowment fund that adheres to Islamicprinciples of charity, fairness, and accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,221,332$10,539,608▲ $2,318,276
Cash and Non-Interest-Bearing Accounts$1,881,261$836,234▼ $1,045,027
Other Notes and Loans Receivable, Net$365,000$562,580▲ $197,580
Intangible Assets$51,527$51,527→ $0
Accounts Receivable$12$12→ $0
Total Assets$10,519,132$11,989,961▲ $1,470,829
Liabilities
Unsecured Notes Loans Payable$10,739,171$11,989,171▲ $1,250,000
Other Liabilities$8,800$8,800→ $0
Total Liabilities$10,747,971$11,997,971▲ $1,250,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1--
Net Assets With Donor Restrictions$-228,838$-8,010▲ $220,828
Total Net Assets Fund Balance$-228,839$-8,010▲ $220,829
Total Liabilities and Net Assets / Fund Balance$10,519,132$11,989,961▲ $1,470,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,668,730--
Equipment$12,642--
Leasehold Improvements$2,858,236--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Samer SoubraPresident
Imtiaz Mohammady-
Nino Abboushi-
Sana Khan-
Adam ElsayedSecretary
Mohammed ElmoradiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,541
All Other Contributions
$410,000
Change in Net Assets
$220,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$90,986--$90,986
Occupancy$54,268--$54,268
Other Expenses$12,517--$12,517
Office Expenses-$736-$736
Total Functional Expenses$256,976$736$0$257,712
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$8,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents (including articles of incorporation and bylaws), conflict of interest policy, and financial statements are made available to the public upon request. These documents can be inspected at the organizations principal office during regular business hours. Requests can be made in writing, by email, or by phone, and the organization will provide copies in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Oc Community Endowment Fund Inc
EIN
87-1836173
In Care Of
% SAMER SOUBRA
Phone
7145336271
Address
1220 N STATE COLLEGE BLVD, Anaheim, CA 92806

Signing Officer

Name
Samer Soubra
Title
President
Phone
7147913004
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samer Soubra
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
SMA Financial Inc
Address
20 Truman St Suite 201, Irvine, CA 92620
Preparer
Siraj Soliman CPA
Phone
9495590499
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OC COMMUNITY ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0OCCO
ReturnHeader/Filer/EIN0871836173
ReturnHeader/Filer/InCareOfNm0% SAMER SOUBRA
ReturnHeader/Filer/PhoneNum07145336271
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 N STATE COLLEGE BLVD
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330842064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMA Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Truman St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum09495590499
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIRAJ SOLIMAN CPA
ReturnHeader/ReturnTs02025-05-14T14:35:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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