STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE CORDOBA INITIATIVE: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE CORDOBA INITIATIVE (EIN 41-2140798)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201643199349102929
Schema version
2015v2.1
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)
Return2016-11-14T15:31:08-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1William Tam CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1132 Nassau Street Suite 515AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412140798EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORDOBA INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORDBusinessNameControlTxt
Phone2128702552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIMAM FEISAL ABDUL RAUFPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2128702552PhoneNum
Signature2016-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM TAMPreparerPersonNm
Phone2122271160PhoneNum
Preparation2016-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$255,993FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,252,132ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$249InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$249InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$249InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$7,246OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,259,627TotalRevAndExpnssAmt
Total Net Invst Incm$249TotalNetInvstIncmAmt
Total Adj Net Incm$249TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$225,715CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$95,321OthEmplSlrsWgsRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$41,551PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss$70,256LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$72,623AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$388,760OtherProfFeesRevAndExpnssAmt
Occupancy Rev And Expnss$82,298OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$95,040TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$106,272OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,177,836TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$121,263ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,299,099TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$39,472ExcessRevenueOverExpensesAmt
Net Investment Income$249NetInvestmentIncomeAmt
Adjusted Net Income$249AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$42,740SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$38,568SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$38,568SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$350AcctRcvblAmt
Acct Rcvbl BOY$2,500AcctRcvblBOYAmt
Acct Rcvbl EOY$350AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$350AcctRcvblEOYFMVAmt
Pledges Rcvbl BOY$516PledgesRcvblBOYAmt
Prepaid Expenses BOY$54,173PrepaidExpensesBOYAmt
Prepaid Expenses EOY$1,708PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$1,708PrepaidExpensesEOYFMVAmt
Other Assets BOY$215,367OtherAssetsBOYAmt
Other Assets EOY$215,367OtherAssetsEOYAmt
Other Assets EOYFMV$215,367OtherAssetsEOYFMVAmt
Total Assets BOY$315,296TotalAssetsBOYAmt
Total Assets EOY$255,993TotalAssetsEOYAmt
Total Assets EOYFMV$255,993TotalAssetsEOYFMVAmt
Accounts Payable BOY$43,122AccountsPayableBOYAmt
Accounts Payable EOY$23,291AccountsPayableEOYAmt
Total Liabilities BOY$43,122TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,291TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$272,174UnrestrictedBOYAmt
Unrestricted EOY$232,702UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$272,174TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$232,702TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$315,296TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$255,993TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$272,174TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$39,472ExcessRevenueOverExpensesAmt
Subtotal$232,702SubtotalAmt
Tot Net Ast Or Fund Balances EOY$232,702TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Net Investment Income Pct$2NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5SubtotalAmt
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$5TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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 AddressWWW.CORDOBAINITIATIVE.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1NCHENG & COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127850100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line140 WALL STREET 32ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
IMAM FEISAL ABDUL RAUF
475 RIVERSIDE DRIVE SUITE 248NEW YORKNY10115DIR/CHAIRMAN40.00$157,053$17,366$0
NAZ GEORGAS
475 RIVERSIDE DRIVE SUITE 248NEW YORKNY10115DIR/EXECUTIVE DIRECT40.00$68,662$0$0
DR ABUBAKER AL SHINGIETI
475 RIVERSIDE DRIVE SUITE 248NEW YORKNY10115DIR0.50$0$0$0
JOHN AROBERTS JR
475 RIVERSIDE DRIVE SUITE 248NEW YORKNY10115DIR0.50$0$0$0
REVDRJOAN BROWN CAMPBELL
475 RIVERSIDE DRIVE SUITE 248NEW YORKNY10115DIR0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
PATTERSON BELKNAP WEBB & TYLER LLP
1133 AVENUE OF THE AMERICASNEW YORKNY10036LEGAL$74,919
MMA GLOBAL ADVISORS
111 W 67TH ST SUITE 24JNEW YORKNY10023CONSULTING$62,000
ELLIS INTERNATIONAL COMMUNICATION
14605 DODIE TERRACEDARNESTOWNMD20878CONSULTING$54,000
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1HELD ANNUAL CONVENINGS OF A GLOBAL GROUP OF SCHOLARS REPRESENTINGTHE FULL SPECTRUM OF ISLAMIC LEGAL AND POLITICAL THOUGHT.Description1Txt
Expenses1$921,076Expenses1Amt

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
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$0ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income CY$0UndistributedIncomeCYAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2015-04-27PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$255,993CurrentYearAmt
Year1$315,296Year1Amt
Year2$365,227Year2Amt
Year3$269,574Year3Amt
Total$1,206,090TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$255,993CurrentYearAmt
Year1$315,296Year1Amt
Year2$365,227Year2Amt
Year3$269,574Year3Amt
Total$1,206,090TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FUND FOR THE CITY OF NEW YORK
121 AVENUE OF THE AMERICAS FL 6NEW YORKNY10013EOF& CAPACITYGENERAL OPERATINGBUILDING GRANT$103,012
WOMEN'S ISLAMIC INITIATIVE IN SPIRITUALITY & EQUALITY
475 RIVERSIDE DR STE 246NEW YORKNY10115PCSUPPORT GRANT$16,667
CORDOBA HOUSE
475 RIVERSIDE DR STE 248NEW YORKNY10115PCSUPPORT GRANT$1,084
HEART & SOUL CHARITABLE FUND INC
1157 LEXINGTON AVENUENEW YORKNY10075EOFSUPPORT GRANT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$121,263TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$249ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$249ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$249TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CORDOBA INITIATIVE CORPORATIONBusinessNameLine1Txt

Contributor Foreign Address ContributorForeignAddress

FieldValueIRS element (for citing)
Address Line123-6 3 JALAN HIA PENGAddressLine1Txt
CityKUALA LUMPURCityNm
CountryMYCountryCd
FieldValueIRS element (for citing)
Total Contributions$1,227,760TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
SUPPLIES$12,041
TELEPHONE & COMMUNICATIONS$19,769
INSURANCE$49,515
EQUIPMENT RENTAL & MAINTENANCE$3,666
BOOKS & SUBSCRIPTIONS$15,140
MISCELLANEOUS$6,141

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER REVENUESDesc
Revenue And Expenses Per Books$7,246RevenueAndExpensesPerBooksAmt