Civic Intelligence

Reflect 14 Foundation

990 • Fiscal year 2023 • EIN 93-4471161

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
613 Kendal LaneLeague City, TX 77573-6543

(650) 804-6318

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

98th percentile

98%

Higher net margin than 98% 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

$390,050

No earlier filing loaded for comparison.

Net Assets

$390,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$400,050

No earlier filing loaded for comparison.

Expenses

$10,000

No earlier filing loaded for comparison.

Net Income

$390,050

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.

$400K$300K$200K$100K$0Assets 2023: $390,050Liabilities 2023: $0Net Assets 2023: $390,0502023Assets 2024: $359,600Liabilities 2024: $0Net Assets 2024: $359,6002024

Highlighted filing

2023

Assets$390,050
Liabilities$0
Net Assets$390,050
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2023: $400,050Expenses 2023: $10,000Net Income 2023: $390,0502023Revenue 2024: $0Expenses 2024: $30,450Net Income 2024: -$30,4502024

Highlighted filing

2023

Revenue$400,050
Expenses$10,000
Net Income$390,050
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$400,050
Mission and Program Overview

Mission

Non-profit will utilize the funds to fight disease, poverty, education inequality and enable charity water access worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$390,050-
Total Assets$0$390,050▲ $390,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$390,050-
Total Net Assets Fund Balance$0$390,050▲ $390,050
Total Liabilities and Net Assets / Fund Balance$0$390,050▲ $390,050
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Syed Hussain AliPresident
Masooma AliDirector
Tahira AliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,050
Change in Net Assets
$390,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,000
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
Other Expenses-$9,950-$9,950
Office Expenses-$50-$50
Total Functional Expenses$0$10,000$0$10,000
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
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

Officer directors etc family relationship Part VI line 2

“All directors are family members”

Committee meeting documentation Part VI line 8B

“Major meetings are documented”

Form 990 governing body review Part VI line 11

“A copy of form 990 was reviewed by the board before filing”

Governing documents etc available to public Part VI line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Reflect 14 Foundation
EIN
93-4471161
Address
613 KENDAL LANE, LEAGUE CITY, TX 77573-6543

Signing Officer

Name
Syed Hussain Ali
Title
President
Phone
6508046318
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syed Hussain Ali
Formed
2023
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Saft Group LLC
Address
3727 Greenbriar Drive Ste 205, Stafford, TX 77477
Preparer
Mohammed Mithani
Phone
8327868664
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohammed Mithani
ReturnHeader/ReturnTs02024-11-15T23:19:30-05:00
ReturnHeader/ReturnTypeCd0990
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
$390,050
Liabilities
$0
Net assets
$390,050
Revenue
$400,050
Expenses
$10,000
Net income
$390,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.00$0.30$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$4.00$0.10$3.90