Civic Intelligence

Waqf Endowment Fund

990 • Fiscal year 2019 • EIN 95-4611894

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
1522 Lombardy RoadPasadena, CA 91106

(626) 449-1900

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$10,754,499

Down $72,444 (-0.7%) from 2018

Net Assets

Down

$10,754,499

Down $72,444 (-0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin3rd percentile

Revenue

Down

$64,741

Down $191,695 (-75%) from 2018

Expenses

Down

$137,185

Down $125 (-0.1%) from 2018

Net Income

Down

-$72,444

Down $191,570 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,464,774Liabilities 2010: $0Net Assets 2010: $9,464,7742010Assets 2011: $9,369,801Liabilities 2011: $0Net Assets 2011: $9,369,8012011Assets 2012: $11,712,029Liabilities 2012: $0Net Assets 2012: $11,712,0292012Assets 2013: $11,641,250Liabilities 2013: $0Net Assets 2013: $11,641,2502013Assets 2014: $10,885,738Liabilities 2014: $0Net Assets 2014: $10,885,7382014Assets 2015: $10,754,244Liabilities 2015: $0Net Assets 2015: $10,754,2442015Assets 2016: $10,679,063Liabilities 2016: $0Net Assets 2016: $10,679,0632016Assets 2017: $10,707,817Liabilities 2017: $0Net Assets 2017: $10,707,8172017Assets 2018: $10,826,943Liabilities 2018: $0Net Assets 2018: $10,826,9432018Assets 2019: $10,754,499Liabilities 2019: $0Net Assets 2019: $10,754,4992019Assets 2020: $10,527,554Liabilities 2020: $0Net Assets 2020: $10,527,5542020Assets 2021: $10,521,172Liabilities 2021: $0Net Assets 2021: $10,521,1722021Assets 2022: $10,416,040Liabilities 2022: $0Net Assets 2022: $10,416,0402022Assets 2023: $10,299,293Liabilities 2023: $12023Assets 2024: $10,204,648Liabilities 2024: $0Net Assets 2024: $10,204,6482024

Highlighted filing

2019

Assets$10,754,499
Liabilities$0
Net Assets$10,754,499
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $55,480Expenses 2010: $62,227Net Income 2010: -$6,7472010Revenue 2011: $11,477Expenses 2011: $106,450Net Income 2011: -$94,9732011Revenue 2012: $2,389,655Expenses 2012: $47,427Net Income 2012: $2,342,2282012Revenue 2013: $2,294Expenses 2013: $73,072Net Income 2013: -$70,7782013Revenue 2014: -$665,712Expenses 2014: $89,800Net Income 2014: -$755,5122014Revenue 2015: -$29,558Expenses 2015: $101,936Net Income 2015: -$131,4942015Revenue 2016: $58,172Expenses 2016: $133,353Net Income 2016: -$75,1812016Revenue 2017: $100,927Expenses 2017: $72,173Net Income 2017: $28,7542017Revenue 2018: $256,436Expenses 2018: $137,310Net Income 2018: $119,1262018Revenue 2019: $64,741Expenses 2019: $137,185Net Income 2019: -$72,4442019Revenue 2020: $56,273Expenses 2020: $345,558Net Income 2020: -$289,2852020Revenue 2021: $69,939Expenses 2021: $151,779Net Income 2021: -$81,8402021Revenue 2022: $55,779Expenses 2022: $155,495Net Income 2022: -$99,7162022Revenue 2023: $65,495Expenses 2023: $156,512Net Income 2023: -$91,0172023Revenue 2024: $71,220Expenses 2024: $228,617Net Income 2024: -$157,3972024

Highlighted filing

2019

Revenue$64,741
Expenses$137,185
Net Income-$72,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$521,545
Mission and Program Overview

Mission

Support islamic religious

Support islamic religious and educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,826,943$10,754,499▼ $72,444
Investments Program Related$7,865,000$7,865,000→ $0
Investments in Publicly Traded Securities$2,101,957$2,048,563▼ $53,394
Savings and Temporary Cash Investments$859,986$840,936▼ $19,050
Total Assets$10,826,943$10,754,499▼ $72,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,826,943$10,754,499▼ $72,444
Total Liabilities and Net Assets / Fund Balance$10,826,943$10,754,499▼ $72,444

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$7,865,000--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Magdy El-etrebyChairman
Aqueela JafferVice Chairwoman
Abdelhamid YounessDirector
Ahmed AlfiDirector
Amre YounessDirector
Vedad ZaimovicCFO
Hala AlfiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$64,741
Other Revenue
$0
Change in Net Assets
$-72,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$37,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees$0$18,843$0$18,843
Insurance$8,147$1,583$0$9,730
Other Expenses$0$165$0$165
Total Functional Expenses$116,582$20,603$0$137,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Islamic Center of So CalifLos Angeles, CA501(c)(3)Facility Improv$30,000
New Horizon School - IrvineIrvine, CA501(c)(3)Facility Improv$12,500
New Horizon School - LaLos Angeles, CA501(c)(3)Facility Improv$12,500
New Horizon School - PasadenaPasadena, CA501(c)(3)Facility Improv$12,500
New Horizon School - West LaLos Angeles, CA501(c)(3)Facility Improv$12,500
BiaeLos Angeles, CA503(c)(3)Education$10,000
Mpac FoundationLos Angeles, CA501(c)(3)Facility$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
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
Filing and Contact Details

Filer

Filer Name
Waqf Endowment Fund
EIN
95-4611894
Phone
6264491900
Address
1522 LOMBARDY ROAD, PASADENA, CA 91106

Signing Officer

Name
Amre Youness
Title
Officer
Phone
6264491900
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Youness
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
Jennifer D Crawford CPA
Address
450 NEWPORT CENTER DR STE 450, NEWPORT BEACH, CA 92660
Preparer
Jennifer D Crawford
Phone
9497063862
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was reviewed/approved by one or more board members prior to filing”

Pt VI, Line 19

“Information is available for physical review at corporate address”

Pt VI, Line 2

“Hala alfi is related to ahmed alfi”

Pt VI, Line 2

“Abdelhamid youness is the father of amre youness”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5503(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITY IMPROV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FACILITY IMPROV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FACILITY IMPROV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FACILITY IMPROV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FACILITY IMPROV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW HORIZON SCHOOL - WEST LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ISLAMIC CENTER OF SO CALIF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW HORIZON SCHOOL - PASADENA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEW HORIZON SCHOOL - IRVINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW HORIZON SCHOOL - LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BIAE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MPAC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0953502914
IRS990ScheduleI/RecipientTable/RecipientEIN1953502914
IRS990ScheduleI/RecipientTable/RecipientEIN2953502914
IRS990ScheduleI/RecipientTable/RecipientEIN3953502914
IRS990ScheduleI/RecipientTable/RecipientEIN4953502914
IRS990ScheduleI/RecipientTable/RecipientEIN5953502914
IRS990ScheduleI/RecipientTable/RecipientEIN6954675391
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01819 SAWTELLE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1434 VERMONT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2651 N ORANGE GROVE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 TRUMAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4434 VERMONT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5434 VERMONT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63100 WILSHIRE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PASADENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3IRVINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUESTS & RECEIVES ANNUAL, DETAILED FINANCIAL REPORTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1FROM EACH RECIPIENT REGARDING STATUS OF GRANT, INCLUDING REPORT OF USAGE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2OF FUNDS AS WELL AS INVOICE/CHECKS SUPPORTING EXPENDITURES. IT IS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION POLICY TO REQUEST A REFUND OF GRANT MONIES IF FUNDS ARE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4NOT EXPENDED IN ACCORDANCE WITH THE GRANT REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED/APPROVED BY ONE OR MORE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE FOR PHYSICAL REVIEW AT CORPORATE ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HALA ALFI IS RELATED TO AHMED ALFI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ABDELHAMID YOUNESS IS THE FATHER OF AMRE YOUNESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010826943
IRS990/TotalAssetsEOYAmt010754499
IRS990/TotalAssetsGrp/BOYAmt010826943
IRS990/TotalAssetsGrp/EOYAmt010754499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010826943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010754499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116582
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010826943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010754499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01522 LOMBARDY
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMRE YOUNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,754,499
Liabilities
$0
Net assets
$10,754,499
Revenue
$64,741
Expenses
$137,185
Net income
-$72,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.07$0.23$0.16
2023Summary only. Only limited summary data is available for this year.$10.3$0.00$0.07$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.06$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$0.07$0.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$0.06$0.35$0.29
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.06$0.14$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.26$0.14$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.10$0.07$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.06$0.13$0.08
2015Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$0.03$0.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.67$0.09$0.76
2013Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$0.00$0.07$0.07
2012Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$2.39$0.05$2.34
2011Summary only. Only limited summary data is available for this year.$9.37$0.00$9.37$0.01$0.11$0.09
2010Summary only. Only limited summary data is available for this year.$9.46$0.00$9.46$0.06$0.06$0.01