Civic Intelligence

Omid Foundation (USA)

990 • Fiscal year 2017 • EIN 90-0406873

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.OMIDFOUNDATION.COM
5817 Edson Lane Unit T3North Bethesda, MD 20852-2906

(240) 507-7031

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$229,957

Up $60,649 (+36%) from 2016

Net Assets

Up

$226,742

Up $58,838 (+35%) from 2016

Liabilities

Up

$3,215

Up $1,811 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$822,858

Up $131,020 (+19%) from 2016

Expenses

Up

$764,020

Up $99,584 (+15%) from 2016

Net Income

Up

$58,838

Up $31,436 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$229,957
Liabilities$3,215
Net Assets$226,742
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$822,858
Expenses$764,020
Net Income$58,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$822,858
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.

To promote education & poverty/suffering relief of disadvantaged young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,904$226,742▲ $58,838
Pledges and Grants Receivable-$160,000-
Cash and Non-Interest-Bearing Accounts$169,308$69,957▼ $99,351
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$169,308$229,957▲ $60,649
Liabilities
Accounts Payable and Accrued Expenses$1,404$3,215▲ $1,811
Total Liabilities$1,404$3,215▲ $1,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,904$226,742▲ $58,838
Total Liabilities and Net Assets / Fund Balance$169,308$229,957▲ $60,649
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marjaneh HalatiDirector/president/board C
Farzaneh JavidDirector
Gohar FarahaniDirector
Neda AmidhozourDirector
Roya SoleimaniDirector
Shifeh VeyssiDirector
Hameed FaridaniSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$822,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$822,858
Change in Net Assets
$58,838

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$12,500Auction Price
Collectibles26$11,685Auction Price
Other Non Cash Contri Table11$1,875Auction Price
Other Non Cash Contri Table8$1,730Auction Price
Works of Art7$1,105Auction Price
Total Noncash Contributions56$28,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,200
Total Revenue per Audited Statements
$826,058
Total Revenue per Form 990
$822,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,000
Other Expenses$214,020
Total Fundraising Expense$140,189
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$550,000--$550,000
Fees for Services Other-$11,684$13,161$24,845
Fees for Services Accounting-$17,098-$17,098
Other Expenses$30,117$1,400$5,340$6,740
All Other Expenses-$1,451$3,179$4,630
Travel--$2,796$2,796
Insurance--$1,540$1,540
Total Functional Expenses$580,117$43,714$140,189$764,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$767,220
Expenses per Audited Statements$764,020
Total Expenses per Form 990$764,020
Expenses Not Reported on Form 990$3,200
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$550,000

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 No. Ia-2015-316211-1 Issued by the U.s. Department of the Treasury.00$550,000
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
Backup withholding compliance
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 B, Line 11B

“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
5817 EDSON LANE UNIT T3, NORTH BETHESDA, MD 20852-2906

Signing Officer

Name
Marjaneh Halati
Title
Director/president
Phone
2405077031
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjaneh Halati
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
355

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does not have a separate committee that assumes responsibility for oversight of the audit, review or compilation of its financial statements and selection of an independent accountant because these functions are performed by the board.”

Financial Statement Notes

PART X, LINE 2:

“The association applies the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, "accounting for uncertainty in income taxes" ("asc 740"). Asc 740 clarifies the uncertainty in income taxes recognized in an enterprise's financial statements and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc 740 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the years ended march 31, 2017 and 2016, the association had no unrecognized/derecognized tax benefits or tax penalties or interest.”

Raw XML AppendixShowing 400 of 418 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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IRS990/Desc0FOR THE YEAR ENDING MARCH 31, 2017, OMID FOUNDATION (USA) PROVIDED $550,000 OF GRANTS TO OMID-E-MEHR FOUNDATION IN IRAN THROUGH OMID FOUNDATION (UK). THE MISSION OF OMID FOUNDATION (UK) IS SIMILAR TO THE MISSION OF OMID FOUNDATION (USA).IRANIAN TRANSACTIONS AND SANCTIONS REGULATIONS LICENSE NO. IA-2015-316211-1 WAS GRANTED TO OMID FOUNDATION (USA) BY THE U.S.DEPARTMENT OF THE TREASURY ALLOWING OMID FOUNDATION (USA) TO MAKE FOREIGN GRANTS. AS SUCH, THE OMID FOUNDATION (USA) (THE "LICENSEE") IS AUTHORIZED TO ENGAGE IN TRANSACTIONS RELATED TO THE PROVISION OF HUMANITARIAN ASSISTANCE TO DISADVANTAGED YOUNG IRANIAN AND AFGHANI WOMEN IN IRAN THROUGH THE TRANSFER OF UP TO $1.5 MILLION, PER EACH 12 MONTH PERIOD COVERED BY THIS LICENSE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02981551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89910
IRS990ScheduleA/PublicSupportPY170Pct00.87400
IRS990ScheduleA/PublicSupportTotal170Amt02680591
IRS990ScheduleA/SubstantialContributorsTotAmt0300960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02981551
IRS990ScheduleA/TotalSupportAmt02981566
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/DonatedServicesAndUseFcltsAmt03200
IRS990ScheduleD/DonatedServicesUseFcltsAmt03200
IRS990ScheduleD/ExpensesNotReportedAmt03200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0764020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt03200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0822858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEARS ENDED MARCH 31, 2017 AND 2016, THE ASSOCIATION HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0764020
IRS990ScheduleD/TotalRevenuePerForm990Amt0822858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0550000
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 NO. IA-2015-316211-1 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/CashGrantAmt0550000
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 NO. IA-2015-316211-1 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/SubtotalSpentAmt0550000
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0550000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt026
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0AUCTION PRICE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt011685
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt28
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VACATIONS/GETAWAYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COSMETICS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TICKETS AND GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AUCTION PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2AUCTION PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11875
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21730
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt07
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0AUCTION PRICE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01105
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1ALL PERTINENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT BECAUSE THESE FUNCTIONS ARE PERFORMED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169308
IRS990/TotalAssetsEOYAmt0229957
IRS990/TotalAssetsGrp/BOYAmt0169308
IRS990/TotalAssetsGrp/EOYAmt0229957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0822858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01404
IRS990/TotalLiabilitiesEOYAmt03215
IRS990/TotalLiabilitiesGrp/BOYAmt01404
IRS990/TotalLiabilitiesGrp/EOYAmt03215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02796
IRS990/TravelGrp/TotalAmt02796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05817 EDSON LANE UNIT T3
IRS990/USAddress/CityNm0NORTH BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020852
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OMIDFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJANEH HALATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02405077031
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMID FOUNDATION (USA)
ReturnHeader/Filer/BusinessNameControlTxt0OMID
ReturnHeader/Filer/EIN0900406873
ReturnHeader/Filer/PhoneNum02405077031
ReturnHeader/Filer/USAddress/AddressLine1Txt05817 EDSON LANE UNIT T3
ReturnHeader/Filer/USAddress/CityNm0NORTH BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208522906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF8A86169EB29B09AC47DAAD8C0976C2C8BAAF03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8D3B6F875A2EE8167CAC9FA3E4750DDDB9C06BD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,957
Liabilities
$3,215
Net assets
$226,742
Revenue
$822,858
Expenses
$764,020
Net income
$58,838
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