Civic Intelligence

Omid Foundation (USA)

990 • Fiscal year 2015 • EIN 90-0406873

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.OMIDFOUNDATION.COM
6517 Lone Oak DriveBethesda, MD 20817

(240) 507-7031

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$140,502

Up $77,206 (+122%) from 2014

Net Assets

Up

$140,502

Up $77,206 (+122%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$689,212

Up $301,983 (+78%) from 2014

Expenses

Up

$612,006

Up $264,640 (+76%) from 2014

Net Income

Up

$77,206

Up $37,343 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $12,718Liabilities 2011: $0Net Assets 2011: $12,7182011Assets 2012: $45,167Liabilities 2012: $0Net Assets 2012: $45,1672012Assets 2013: $23,433Liabilities 2013: $0Net Assets 2013: $23,4332013Assets 2014: $63,296Liabilities 2014: $0Net Assets 2014: $63,2962014Assets 2015: $140,502Liabilities 2015: $0Net Assets 2015: $140,5022015Assets 2016: $169,308Liabilities 2016: $1,404Net Assets 2016: $167,9042016Assets 2017: $229,957Liabilities 2017: $3,215Net Assets 2017: $226,7422017Assets 2018: $544,386Liabilities 2018: $16Net Assets 2018: $544,3702018Assets 2019: $384,337Liabilities 2019: $0Net Assets 2019: $384,3372019Assets 2020: $457,772Liabilities 2020: $0Net Assets 2020: $457,7722020Assets 2021: $249,748Liabilities 2021: $0Net Assets 2021: $249,7482021Assets 2022: $255,948Liabilities 2022: $3,594Net Assets 2022: $252,3542022Assets 2023: $262,181Liabilities 2023: $0Net Assets 2023: $262,1812023Assets 2024: $255,024Liabilities 2024: $0Net Assets 2024: $255,0242024Assets 2025: $268,811Liabilities 2025: $8,361Net Assets 2025: $260,4502025

Highlighted filing

2015

Assets$140,502
Liabilities$0
Net Assets$140,502
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $268,7452011Expenses 2012: $391,7522012Revenue 2013: $419,324Expenses 2013: $441,058Net Income 2013: -$21,7342013Revenue 2014: $387,229Expenses 2014: $347,366Net Income 2014: $39,8632014Revenue 2015: $689,212Expenses 2015: $612,006Net Income 2015: $77,2062015Revenue 2016: $691,838Expenses 2016: $664,436Net Income 2016: $27,4022016Revenue 2017: $822,858Expenses 2017: $764,020Net Income 2017: $58,8382017Revenue 2018: $1,241,311Expenses 2018: $923,683Net Income 2018: $317,6282018Revenue 2019: $698,110Expenses 2019: $858,143Net Income 2019: -$160,0332019Revenue 2020: $441,040Expenses 2020: $367,605Net Income 2020: $73,4352020Revenue 2021: $276,820Expenses 2021: $484,844Net Income 2021: -$208,0242021Revenue 2022: $328,465Expenses 2022: $325,859Net Income 2022: $2,6062022Revenue 2023: $392,667Expenses 2023: $382,840Net Income 2023: $9,8272023Revenue 2024: $334,275Expenses 2024: $341,432Net Income 2024: -$7,1572024Revenue 2025: $273,667Expenses 2025: $268,241Net Income 2025: $5,4262025

Highlighted filing

2015

Revenue$689,212
Expenses$612,006
Net Income$77,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$689,212
Mission and Program Overview

Mission

Organization's mission is to promote education, poverty relief, distress, or suffering by providing therapy, education and training for disadvantaged young women and conducting research on their challenges and opportunities.

Organization's mission is to promote education & poverty/suffering relief of disadvantaged young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,296$140,502▲ $77,206
Rtn Earn Endowment Incm Other Fnds$63,296$140,502▲ $77,206
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,296$140,502▲ $77,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,296$140,502▲ $77,206
Total Liabilities and Net Assets / Fund Balance$63,296$140,502▲ $77,206
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marjaneh HalatiDirector/president/board C
Farzaneh JavidDirector
Gohar FarahaniDirector
Shifeh VeyssiDirector
Shahrzad RezaiDirector/secretary/CFO
Hameed FaridaniSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$689,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$689,212
Change in Net Assets
$77,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,559
Total Revenue per Audited Statements
$717,771
Total Revenue per Form 990
$689,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$495,000
Other Expenses$117,006
Total Fundraising Expense$67,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$495,000--$495,000
All Other Expenses-$9,831$10,786$20,617
Fees for Services Accounting-$11,485-$11,485
Other Expenses$14,350$9,823$17,415$9,823
Fees for Services Other-$1,992-$1,992
Fees for Services Legal-$1,850-$1,850
Total Functional Expenses$509,350$34,981$67,675$612,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,910
Expenses per Audited Statements$612,006
Total Expenses per Form 990$612,006
Expenses Not Reported on Form 990$28,904
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$495,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) -Grants to Qualified Organization Located in RegionPromoting Education and the Relief of Poverty, Distress, or Suffering by Providing Assistance, Support, Education and Training To, and Conducting Research on the Challenges Faced By, and the Opportunities Available To, Disadvantaged Young Women in Iran Through Omid Foundation (uk) as Per the Terms of License 1a-11134b Issued by the U.s. Department of the Treasury.--$495,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section A, Line 2

“Ms. Dordaneh halati, secretary, is sister of ms. Marjaneh halati, president.”

Form 990, Part VI, Section B, Line 11

“A cpa firm is hired to prepare the form 990 and the form 990 is forwarded to the governing body before the return is filed.”

Form 990, Part VI, Section C, Line 19

“All pertinent documents are made available to the public upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Omid Foundation (usa)
EIN
90-0406873
Phone
2405077031
Address
6517 LONE OAK DRIVE, BETHESDA, MD 20817

Signing Officer

Name
Marjaneh Halati
Title
Director/president
Phone
2405077031
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjaneh Halati
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
65

Preparer

Firm
Gursey Schneider Llp
Address
1888 CENTURY PARK EAST SUITE 900, LOS ANGELES, CA 90067-1735
Preparer
Naz Afshar
Phone
3105520960
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookkeeping expense - cash to accrual difference 345.”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION'S MISSION IS TO PROMOTE EDUCATION & POVERTY/SUFFERING RELIEF OF DISADVANTAGED YOUNG WOMEN.
IRS990/AllOtherContributionsAmt0689212
IRS990/AllOtherExpensesGrp/FundraisingAmt010786
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09831
IRS990/AllOtherExpensesGrp/TotalAmt020617
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARJANEH HALATI
IRS990/BooksInCareOfDetail/PhoneNum02405077031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06517 LONE OAK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHSEDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt063296
IRS990/CashNonInterestBearingGrp/EOYAmt0140502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0689212
IRS990/CYGrantsAndSimilarPaidAmt0495000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077206
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0612006
IRS990/CYTotalFundraisingExpenseAmt067675
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689212
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OMID FOUNDATION (USA) PROVIDED $495,000 OF GRANTS TO OMID-E-MEHR FOUNDATION IN THE YEAR ENDING MARCH 31,2015 THROUGH OMID FOUNDATION (UK). THE MISSION OF OMID FOUNDATION (UK) IS SIMILAR TO THE MISSION OF THE ORGANIZATION.A LICENSE TO MAKE FOREIGN GRANTS WAS APPROVED BY THE U.S.DEPARTMENT OF THE TREASURY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0509350
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011485
IRS990/FeesForServicesAccountingGrp/TotalAmt011485
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesLegalGrp/TotalAmt01850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01992
IRS990/FeesForServicesOtherGrp/TotalAmt01992
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0495000
IRS990/ForeignGrantsGrp/TotalAmt0495000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIFEH VEYSSI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARJANEH HALATI
IRS990/Form990PartVIISectionAGrp/PersonNm2FARZANEH JAVID
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAHRZAD REZAI
IRS990/Form990PartVIISectionAGrp/PersonNm4GOHAR FARAHANI
IRS990/Form990PartVIISectionAGrp/PersonNm5HAMEED FARIDANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/PRESIDENT/BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0495000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0689212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION'S MISSION IS TO PROMOTE EDUCATION AND THE RELIEF OF POVERTY, DISTRESS, OR SUFFERING BY PROVIDING ASSISTANCE, SUPPORT, EDUCATION AND TRAINING TO, AND CONDUCTING RESEARCH ON THE CHALLENGES FACED BY, AND THE OPPORTUNITIES AVAILABLE TO, DISADVANTAGED YOUNG WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt063296
IRS990/NetAssetsOrFundBalancesEOYAmt0140502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01020
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT CHARGES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt039474
IRS990/OtherExpensesGrp/FundraisingAmt117415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09823
IRS990/OtherExpensesGrp/ProgramServicesAmt014350
IRS990/OtherExpensesGrp/TotalAmt039474
IRS990/OtherExpensesGrp/TotalAmt117415
IRS990/OtherExpensesGrp/TotalAmt214350
IRS990/OtherExpensesGrp/TotalAmt39823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARJANEH HALATI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270000
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt077366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039863
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0347366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387229
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077206
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79290
IRS990ScheduleA/PublicSupportPY170Pct00.75080
IRS990ScheduleA/PublicSupportTotal170Amt01736158
IRS990ScheduleA/SubstantialContributorsTotAmt0452636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188794
IRS990ScheduleA/TotalSupportAmt02189669
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028559
IRS990ScheduleD/DonatedServicesUseFcltsAmt028559
IRS990ScheduleD/ExpensesNotReportedAmt028904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612006
IRS990ScheduleD/OtherExpensesIncludedAmt0345
IRS990ScheduleD/RevenueNotReportedAmt028559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0689212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING EXPENSE - CASH TO ACCRUAL DIFFERENCE 345.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0612006
IRS990ScheduleD/TotalRevenuePerForm990Amt0689212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640910
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0495000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTING EDUCATION AND THE RELIEF OF POVERTY, DISTRESS, OR SUFFERING BY PROVIDING ASSISTANCE, SUPPORT, EDUCATION AND TRAINING TO, AND CONDUCTING RESEARCH ON THE CHALLENGES FACED BY, AND THE OPPORTUNITIES AVAILABLE TO, DISADVANTAGED YOUNG WOMEN IN IRAN THROUGH OMID FOUNDATION (UK) AS PER THE TERMS OF LICENSE 1A-11134B ISSUED BY THE U.S. DEPARTMENT OF THE TREASURY.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO QUALIFIED ORGANIZATION LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0495000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROMOTING EDUCATION AND THE RELIEF OF POVERTY, DISTRESS, OR SUFFERING BY PROVIDING ASSISTANCE, SUPPORT, EDUCATION AND TRAINING TO, AND CONDUCTING RESEARCH ON THE CHALLENGES FACED BY, AND THE OPPORTUNITIES AVAILABLE TO, DISADVANTAGED YOUNG WOMEN IN IRAN THROUGH OMID FOUNDATION (UK) AS PER THE TERMS OF LICENSE 1A-11134B ISSUED BY THE U.S. DEPARTMENT OF THE TREASURY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0495000
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0495000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MS. DORDANEH HALATI, SECRETARY, IS SISTER OF MS. MARJANEH HALATI, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CPA FIRM IS HIRED TO PREPARE THE FORM 990 AND THE FORM 990 IS FORWARDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PERTINENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063296
IRS990/TotalAssetsEOYAmt0140502
IRS990/TotalAssetsGrp/BOYAmt063296
IRS990/TotalAssetsGrp/EOYAmt0140502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0689212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06517 LONE OAK DRIVE
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020817
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OMIDFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJANEH HALATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02405077031
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMID FOUNDATION (USA)
ReturnHeader/Filer/BusinessNameControlTxt0OMID
ReturnHeader/Filer/EIN0900406873
ReturnHeader/Filer/PhoneNum02405077031
ReturnHeader/Filer/USAddress/AddressLine1Txt06517 LONE OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953309779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GURSEY SCHNEIDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01888 CENTURY PARK EAST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900671735
ReturnHeader/PreparerPersonGrp/PhoneNum03105520960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAZ AFSHAR
ReturnHeader/ReturnTs02015-11-13T14:29:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,502
Liabilities
$0
Net assets
$140,502
Revenue
$689,212
Expenses
$612,006
Net income
$77,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.27$0.27$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.39$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.33$0.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.44$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.70$0.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.24$0.92$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.82$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.69$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.39$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.27