FATIMA WELFARE FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FATIMA WELFARE FOUNDATION (EIN 33-0643401)
Tax period
2017-12-01 to 2018-11-30
Filed
2019-04-03
IRS object ID
201900939349100115
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-03T16:47:43-07:00ReturnTs
Tax Period End2018-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330941619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARNICK MAESTAS & MARONEYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 MICHELLE DRIVE STE 220AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP926061021ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330643401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FATIMA WELFARE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFATIBusinessNameControlTxt
Phone9494750320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 CORPORATE PARKAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARIQ CHAUHDARYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-04-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert S WarnickPreparerPersonNm
PTINP00365218PTIN
Phone7144441177PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,013,524FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$60,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$12,764InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$12,764InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$12,764InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$72,764TotalRevAndExpnssAmt
Total Net Invst Incm$12,764TotalNetInvstIncmAmt
Total Adj Net Incm$12,764TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,465AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$35TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$1,020OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,020OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$3,520TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,020TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$255,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$255,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$258,520TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,020TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$255,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$185,756ExcessRevenueOverExpensesAmt
Net Investment Income$11,744NetInvestmentIncomeAmt
Adjusted Net Income$12,764AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$780,565CashBOYAmt
Cash EOY$586,895CashEOYAmt
Cash EOYFMV$586,895CashEOYFMVAmt
Other Nts And Loans Rcvbl$158,094OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$158,094OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$158,094OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$158,094OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$277,857CorporateStockBOYAmt
Corporate Stock EOY$285,771CorporateStockEOYAmt
Corporate Stock EOYFMV$268,535CorporateStockEOYFMVAmt
Total Assets BOY$1,216,516TotalAssetsBOYAmt
Total Assets EOY$1,030,760TotalAssetsEOYAmt
Total Assets EOYFMV$1,013,524TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,216,516UnrestrictedBOYAmt
Unrestricted EOY$1,030,760UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,216,516TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,030,760TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,216,516TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,030,760TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,216,516TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$185,756ExcessRevenueOverExpensesAmt
Subtotal$1,030,760SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,030,760TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$240,118AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$659,600NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.36404DistributionYr1Rt
Adjusted Qlfy Distri Yr2$331,855AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,431,811NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.23177DistributionYr2Rt
Adjusted Qlfy Distri Yr3$53,100AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,462,596NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.03631DistributionYr3Rt
Adjusted Qlfy Distri Yr4$90,083AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,452,543NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.06202DistributionYr4Rt
Adjusted Qlfy Distri Yr5$65,429AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,202,056NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.05443DistributionYr5Rt
Total Distribution0.748562TotalDistributionRt
Average Distribution0.149712AverageDistributionRt
Net Investment Income Pct$117NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$117AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$255,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$117InvestmentIncomeExciseTaxAmt
Subtotal$117SubtotalAmt
Tax Based On Investment Income$117TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$81EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$81TotalPaymentsAndCreditsAmt
Tax Due$36TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROBERT S WARNICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7144441177PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12875 MICHELLE DR SUITE 220AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TARIQ MAHMOOD CHAUDHARY
84 FAIRLAKEIRVINECA92714President0.00$0
UZMA CHAUDHARY
84 FAIRLAKEIRVINECA92714Vice President0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1UC IRVINE FOUNDATIONDescription1Txt
Expenses1$250,000Expenses1Amt
Description2CHILDRENS HOSPITAL OF ORANGE COUNTYDescription2Txt
Expenses2$5,000Expenses2Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$255,000ExpensesAndContributionsAmt
Qualifying Distributions$255,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$117PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$254,883AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1995-07-24PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$10,137Year1Amt
Year2$21,099Year2Amt
Year3$19,020Year3Amt
Total$50,256TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year1$8,616Year1Amt
Year2$17,934Year2Amt
Year3$16,167Year3Amt
Total$42,717TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$255,000CurrentYearAmt
Year1$240,216Year1Amt
Year2$332,176Year2Amt
Year3$53,100Year3Amt
Total$880,492TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$255,000CurrentYearAmt
Year1$240,216Year1Amt
Year2$332,176Year2Amt
Year3$53,100Year3Amt
Total$880,492TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$1,013,973CurrentYearAmt
Year1$1,209,685Year1Amt
Year2$1,399,424Year2Amt
Year3$1,507,807Year3Amt
Total$5,130,889TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTARIQ MAHMOOD CHAUDHARYContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTARIQ CHAUDHARYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12 CORPORATE PARK SUITE 200AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9494750320RecipientPhoneNum
Form And Info And MaterialsWRITTENFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHILDRENS HOSPITAL OF ORANGE COUNTY
1201 WEST LA VETA AVEORANGECA92868NONEPCGENERAL PURPOSE$5,000
UC IRVINE FOUNDATION
333 CITY BLVD WEST STE 605ORANGECA92868NONEPCGENERAL PURPOSE$250,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$255,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,764ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$12,764ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,764TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number25LineNumberTxt
Relationship StatementALL CONTRIBUTIONS AND GRANTS WERE MADE FOR THE BENEFIT OR WELFARE OF WIDOWS, ORPHANS, AND REFUGEES AS WELL AS SUPPORTING OTHER LOCAL CHARITIES.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
UMAR CHAUDHARY
12 CORPORATE PARK SUITE 200IRVINECA92606$15,000Yes (X)
ALI CHAUDHARY
22 CORPORATE PARK SUITE 200IRVINECA92606$15,000Yes (X)
ANAM CHAUDHARY
32 CORPORATE PARK SUITE 200IRVINECA92606$15,000Yes (X)
ZAHRA CHAUDHARY
42 CORPORATE PARK SUITE 200IRVINECA92606$15,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,465Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGES & INVESTMENT FEESDesc
Revenue And Expenses Per Books$1,020RevenueAndExpensesPerBooksAmt
Net Investment Income$1,020NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$35Amt

Comments

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