Civic Intelligence

Funoon

EIN 92-1408767 • 501(c)3 • Brooklyn, NY

Profile

The corporation is formed for the charitable, cultural, and educational purposes of promoting art, music, appreciation, and intercultural exchange with the arab world and beyond.

231 Park PlBrooklyn, NY 11238

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.48x

Higher debt load relative to assets than 1% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.54x

Higher debt load relative to revenue than 1% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2025

Net Margin

6th percentile

-113%

Higher net margin than 6% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$7,084

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

NTEE A20 • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-65%

Faster asset growth than 11% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$42,169

Down $135,786 (-76%) from 2023

Liabilities

Up

$5,556

Up $2,043 (+58%) from 2023

Net Assets

Down

$36,613

Down $137,829 (-79%) from 2023

Revenue

Down

$40,627

Down $255,259 (-86%) from 2023

Expenses

Up

$178,456

Up $52,412 (+42%) from 2023

Net Income

Down

-$137,829

Down $307,671 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2023: $177,955Liabilities 2023: $3,513Net Assets 2023: $174,4422023Assets 2024: $42,169Liabilities 2024: $5,556Net Assets 2024: $36,6132024

Highlighted filing

2024

Assets$42,169
Liabilities$5,556
Net Assets$36,613

Operations Trend

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

$400K$200K$0-$200KRevenue 2023: $295,886Expenses 2023: $126,044Net Income 2023: $169,8422023Revenue 2024: $40,627Expenses 2024: $178,456Net Income 2024: -$137,8292024

Highlighted filing

2024

Revenue$40,627
Expenses$178,456
Net Income-$137,829

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$40,627
Mission and Program Overview

Mission

The corporation is formed for the charitable, cultural, and educational purposes of promoting art, music, appreciation, and intercultural exchange with the arab world and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,442$36,613▼ $137,829
Cash and Non-Interest-Bearing Accounts$161,482$35,239▼ $126,243
Land, Buildings, and Equipment, Net$11,473$6,930▼ $4,543
Receivables From Officers Etc$5,000$0▼ $5,000
Total Assets$177,955$42,169▼ $135,786
Liabilities
Other Liabilities$365$4,103▲ $3,738
Accounts Payable and Accrued Expenses$3,148$1,453▼ $1,695
Total Liabilities$3,513$5,556▲ $2,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,442$36,613▼ $137,829
Total Liabilities and Net Assets / Fund Balance$177,955$42,169▼ $135,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,894-$12,894
Leasehold Improvements$6,491-$6,491
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adel HinawiExecutive DirectorFT$99,173$99,173
Adel Hinawi--$99,173$99,173
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,627
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-137,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,272
Other Expenses$71,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,000$79,173$0$99,173
All Other Expenses$0$30,873$0$30,873
Depreciation Depletion$12,455$0$0$12,455
Insurance$0$9,610$0$9,610
Payroll Taxes$1,633$6,466$0$8,099
Travel$3,928$0$0$3,928
Advertising$3,323$0$0$3,323
Payment Travel Entrtnmnt Publicly Ofcl$3,256$0$0$3,256
Fees for Services Legal$1,265$0$0$1,265
Fees for Services Accounting$1,208$0$0$1,208
Other Expenses$0$1,058$0$1,058
Office Expenses$0$460$0$460
Total Functional Expenses$47,068$131,388$0$178,456
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,000$0▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Funoon
EIN
92-1408767
Phone
3477458285
Address
231 PARK PL, BROOKLYN, NY 11238

Signing Officer

Name
Adel Hinawi
Title
Officer
Phone
3477458285
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adel Hinawi
Formed
2022
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Za Accounting LLC
Address
411 HACKENSACK AVE, HACKENSACK, NJ 07601
Preparer
Mohamed Z Amer
Phone
2019899971
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Adel hinawi, president and executive director, gaida hinawi, vice president are sister and brother

Pt VI, Line 3

The organization delegate control over management duties to adel hinawi

Pt VI, Line 4

NA

Pt VI, Line 5

NA

Pt VI, Line 6

NA

Pt VI, Line 7A

NA

Pt VI, Line 7B

NA

Pt VI, Line 8A

NA

Pt VI, Line 8B

NA

Pt VI, Line 10B

NA

Pt VI, Line 11B

NA

Pt VI, Line 12C

NA

Pt VI, Line 15A

NA

Pt VI, Line 15B

NA

Form 990, Part IX, Line 24E

Dues & subscriptions 943. 0. 943. 0.

Form 990, Part IX, Line 24E

SUPPLIES 412. 0. 412. 0.

Form 990, Part IX, Line 24E

Cost of revenue 29436. 0. 29436. 0.

Form 990, Part IX, Line 24E

Conferences 82. 0. 82. 0.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONFERENCES 82. 0. 82. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177955
IRS990/TotalAssetsEOYAmt042169
IRS990/TotalAssetsGrp/BOYAmt0177955
IRS990/TotalAssetsGrp/EOYAmt042169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03513
IRS990/TotalLiabilitiesEOYAmt05556
IRS990/TotalLiabilitiesGrp/BOYAmt03513
IRS990/TotalLiabilitiesGrp/EOYAmt05556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047068
IRS990/TotalProgramServiceRevenueAmt040627
IRS990/TotalReportableCompFromOrgAmt099173
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03928
IRS990/TravelGrp/TotalAmt03928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0514 FARRAGUT PKWY
IRS990/USAddress/CityNm0HASTINGS ON HUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010706
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADEL HINAWI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03477458285
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNOON
ReturnHeader/Filer/BusinessNameControlTxt0FUNO
ReturnHeader/Filer/EIN0921408767
ReturnHeader/Filer/PhoneNum03477458285
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 PARK PL
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882644056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZA ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 HACKENSACK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007601
ReturnHeader/PreparerPersonGrp/PhoneNum02019899971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMED Z AMER
ReturnHeader/ReturnTs02025-11-17T20:16:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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