Civic Intelligence

New Islamic Generation Foundation

990 • Fiscal year 2023 • EIN 92-0262836

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 26, 2024

Organization Profile
8111 Lbj Fwy Ste 1335Dallas, TX 75251

(469) 685-6380

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$4,821

No earlier filing loaded for comparison.

Net Assets

$4,821

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

$71,496

No earlier filing loaded for comparison.

Expenses

$66,675

No earlier filing loaded for comparison.

Net Income

$4,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2023: $4,821Liabilities 2023: $0Net Assets 2023: $4,8212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$4,821
Liabilities$0
Net Assets$4,821
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2023: $71,496Expenses 2023: $66,675Net Income 2023: $4,8212023Revenue 2024: $18,164Expenses 2024: $22,985Net Income 2024: -$4,8212024

Highlighted filing

2023

Revenue$71,496
Expenses$66,675
Net Income$4,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 26, 2024
Return Version
2023v4.0
Gross Receipts
$71,496
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,821-
Rtn Earn Endowment Incm Other Fnds-$4,821-
Total Assets$0$4,821▲ $4,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,821▲ $4,821
Total Liabilities and Net Assets / Fund Balance$0$4,821▲ $4,821
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Hamza IsmailPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$71,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,675
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
Office Expenses-$59,625-$59,625
Advertising-$7,050-$7,050
Total Functional Expenses$0$66,675$0$66,675
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
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
No
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

“The return was provided to the governing body”

Governing documents etc available to public Part VI line 19

“Available for review upon request.”

Filing and Contact Details

Filer

Filer Name
New Islamic Generation Foundation
EIN
92-0262836
Address
8111 LBJ FWY STE 1335, DALLAS, TX 75251

Signing Officer

Name
Hamza Ismail
Title
President
Phone
4696856380
Signed
2024-01-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Hamza Ismail
Formed
2022
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Van Wunnik and Marcum LLC
Address
13154 COIT RD STE 213, Dallas, TX 75240
Preparer
Jack van Wunnik
Phone
2143778137
Raw XML Appendix222 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.

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IRS990/Organization501c3Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071496
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR REVIEW UPON REQUEST.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/Filer/EIN0920262836
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02143778137
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ReturnHeader/ReturnTs02024-02-01T09:42:13-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISMAIL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,821
Liabilities
$0
Net assets
$4,821
Revenue
$71,496
Expenses
$66,675
Net income
$4,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.2$23.0$4.82
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$71.5$66.7$4.82