Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
The Noor Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)6420 Hillcroft
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Houston, TX77081
A Employer identification number

76-0626200
B Telephone number (see instructions)

(713) 995-5950
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$30,950,837J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 673,677
2 Check bullet.............
3 Interest on savings and temporary cash investments 52 52 52
4 Dividends and interest from securities... 40,212 40,212 40,212
5a Gross rents............ 1,584,936 1,584,936 1,584,936
b Net rental income or (loss) 577,090
6a Net gain or (loss) from sale of assets not on line 10 62,090
b Gross sales price for all assets on line 6a 192,535
7 Capital gain net income (from Part IV, line 2)... 62,090
8 Net short-term capital gain......... 7,538
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 285   285
12 Total. Add lines 1 through 11........ 2,361,252 1,687,290 1,633,023
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 240,333     240,333
15 Pension plans, employee benefits....... 25,348     25,348
16a Legal fees (attach schedule)......... Click to see attachment 1,889 1,889 1,889  
b Accounting fees (attach schedule)....... Click to see attachment 43,119 21,559 21,559 21,560
c Other professional fees (attach schedule).... Click to see attachment 57,494 5,751 5,751 51,743
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,379 3,379 3,379  
19 Depreciation (attach schedule) and depletion... Click to see attachment 611,173 214,911 214,911
20 Occupancy.............. 538,952 396,354 396,354 142,598
21 Travel, conferences, and meetings....... 7,821     7,821
22 Printing and publications.......... 229     229
23 Other expenses (attach schedule)....... Click to see list of attachments 879,749 396,000 396,000 483,749
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,409,486 1,039,843 1,039,843 973,381
25 Contributions, gifts, grants paid....... 132,162 132,162
26 Total expenses and disbursements. Add lines 24 and 25 2,541,648 1,039,843 1,039,843 1,105,543
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -180,396
b Net investment income (if negative, enter -0-) 647,447
c Adjusted net income (if negative, enter -0-)... 593,180
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............   55,883 55,883
2 Savings and temporary cash investments......... 1,186 21,264 21,264
3 Accounts receivable bullet53,728
Less: allowance for doubtful accounts bullet   53,728 53,728 53,728
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 2,274 1,108 1,108
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 307,552 Click to see attachment340,520 364,748
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet15,505,734
Less: accumulated depreciation (attach schedule) bullet2,619,773 13,063,288 Click to see attachment12,885,961 22,260,974
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 12,974 Click to see attachment30,654 32,131
14 Land, buildings, and equipment: basis bullet10,760,074
Less: accumulated depreciation (attach schedule) bullet2,711,728 8,278,448 Click to see attachment8,048,346 8,161,001
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 21,719,450 21,437,464 30,950,837
Liabilities 17 Accounts payable and accrued expenses.......... 104,358 2,768
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 104,358 2,768
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 21,615,092 21,434,696
30 Total net assets or fund balances (see instructions)..... 21,615,092 21,434,696
31 Total liabilities and net assets/fund balances (see instructions). 21,719,450 21,437,464
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
21,615,092
2
Enter amount from Part I, line 27a .....................
2
-180,396
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
21,434,696
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
21,434,696
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly traded securities      
b Capital gain distributions      
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 171,669   130,445 41,224
b 20,866     20,866
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       41,224
b       20,866
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 62,090
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 7,538
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 1,701,950 16,863,284 0.10093
2016 1,285,740 18,846,923 0.06822
2015 927,518 18,182,008 0.05101
2014 1,200,610 17,014,762 0.07056
2013 1,213,475 15,662,540 0.07748
2
Total of line 1, column (d) .....................
2
0.368198
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.073640
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
22,523,301
5
Multiply line 4 by line 3......................
5
1,658,616
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
6,474
7
Add lines 5 and 6........................
7
1,665,090
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,261,298
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 12,949
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 12,949
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 12,949
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 277
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 13,226
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletVipul Worah Telephone no.bullet (713) 995-5950

    Located atbullet6420 Hillcroft Ste 218HoustonTX ZIP+4bullet770813103
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletJO
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Hakeem Olajuwon President
    1.00     		0    
    6420 Hillcroft Suite 218
    Houston,TX77081
    Abdurrahman Adesokan Director
    1.00     		0    
    6420 Hillcroft Suite 218
    Houston,TX77081
    Jamal Asafi Director
    1.00     		0    
    6420 Hillcroft Suite 218
    Houston,TX77081
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    Ameer Abuhalimeh Mosque Mgr
    40.00     		65,000    
    201 Travis Street
    Houston,TX77002
    Pamela Greaney Program Dir
    40.00     		47,909    
    6420 Hillcroft 218
    Houston,TX77081
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Hunton Services HVAC services 115,646
    5622 Luce Street
    Houston,TX77087
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 Islamic Da'wah Center - see additional statement 499,903
    2 African Farmland - see additional statement 171,994
    3 Youth Center - see additional statement 147,386
    4 Jordan - see additional statement 108,017
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    402,601
    b
    Average of monthly cash balances.......................
    1b
    202,720
    c
    Fair market value of all other assets (see instructions)................
    1c
    22,260,974
    d
    Total (add lines 1a, b, and c).........................
    1d
    22,866,295
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    22,866,295
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    342,994
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    22,523,301
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,126,165
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,105,543
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    155,755
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,261,298
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,261,298
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
    2000-11-15
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    593,180 635,373 797,976 284,300 2,310,829
    b 85% of line 2a ......... 504,203 540,067 678,280 241,655 1,964,205
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,261,298 1,708,703 1,285,740 927,518 5,183,259
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		132,162 134,741 111,500 72,500 450,903
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,129,136 1,573,962 1,174,240 855,018 4,732,356
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		750,777 562,109 628,231 606,067 2,547,184
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    Hakeem Olajuwon
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    City of Birmingham Rockets Basketba
    Rupert St
    Birmingham   B7 5DR
    UK     		N/A GOV Basketball court & equipment 16,609
    Elite Bahamian Education Program
    1934 Canyon Crest Dr
    Sugar Land,TX77479     		N/A PC Student housing support, transportation, & food 29,800
    Greater Houston Fire Marshal's Coun
    209 N Main St
    Pasadena,TX77506     		N/A PC Toy drive 1,000
    Helping Hand for Relief Development
    21199 Hilltop St
    Southfield,MI48033     		N/A PC East Africa relief fund 5,000
    Offa Descendants Union of North Ame
    5037 Ellis Ln
    Ellicott City,MD21043     		N/A PC Support the Offa community in Nigeria 5,000
    Ibrahim Abdul-Hakim
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 9,300
    Abdul Rahman Adesokan
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 5,000
    Remi Agboola
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 3,000
    Fasasi Ahmeed
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 2,000
    Mohammad Z Ashraf
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 2,250
    Azizat Dawodu
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 5,000
    Haruna Hussaini Ismaila
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 1,000
    Khadija Jamile
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 500
    Abdul-Jabbar Jawad
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 2,500
    Ganiyat Olajuwon
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 4,953
    Moubarak Aminu Olajuwon
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 4,000
    Ali Waleed Osman
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 500
    Ahmad Rifae
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 200
    Raheem Sanni
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 250
    Adebayo Oluwatoyin Sanusi
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 1,000
    Khalid Sinon
    6420 Hillcroft 218
    Houston,TX77081     		None I Hardship assistance 6,300
    Islamic Society of Greater Houston
    3110 Eastside St
    Houston,TX77098     		N/A PC Support the Muslim community in Houston 17,000
    Assembly of Muslim Jurists of Ameri
    PO Box 7132
    Folsom,CA95763     		N/A PC Support Muslim jurisprudence 10,000
    Total .................................bullet 3a 132,162
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 52  
    4 Dividends and interest from securities....     14 40,212  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 577,090  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 62,090  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aIDC library dues     		        285
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   679,444 285
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    679,729
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID: 18007218
    Software Version: 2018v3.1


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    The Noor Foundation
     
    Employer identification number

    76-0626200
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    The Noor Foundation
          		Employer identification number
    76-0626200
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Hakeem Olajuwon  
    6420 Hillcroft 218
     
    Houston, TX77081

    		$ 326,485


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    Khaled Abunajah  
    201 Travis St
     
    Houston, TX77002

    		$ 52,485


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    Talal Saklou  
    3218 Plaza Pines Dr
     
    Kingwood, TX77345

    		$ 13,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    Mobile Builders Group  
    1219 Shepherd Dr
     
    Houston, TX77007

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    Khaled Sharafeldin  
    5687 Doliver Dr
     
    Houston, TX77056

    		$ 13,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    Hossam El Badawy  
    2020 Eldridge Parkway 808
     
    Houston, TX77077

    		$ 29,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    The Noor Foundation
          		Employer identification number
    76-0626200
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    Rehan Safiullah  
    5125 Feagan St
     
    Houston, TX77007

    		$ 5,100


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    Mahmoud Othman  
    201 Travis St
     
    Houston, TX77002

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    Saad Shah  
    201 Travis St
     
    Houston, TX77002

    		$ 6,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    Halil Ozkentli  
    201 Travis St
     
    Houston, TX77002

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    The Noor Foundation
          		Employer identification number

    76-0626200
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    The Noor Foundation
          		Employer identification number

    76-0626200
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID: 18007218
    Software Version: 2018v3.1

    TY 2018 AccountingFeesSchedule
    Name:
    The Noor Foundation
    EIN:
    76-0626200
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting & bookkeeping services 38,679 19,339 19,339 19,340
    Tax compliance 4,440 2,220 2,220 2,220

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    The Noor Foundation
    EIN:
    76-0626200
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Fannin St. Parking Garage 2017-01-01 8,106,925 2,355,860 SL 39.0000 207,870 207,870 207,870  
    Islamic Da'wah Center 2017-01-01 2,993,451 1,074,570 SL 39.0000 76,755      
    Improvements - Fannin St. 2018-06-30 10,078   SL 10.0000 504 504 504  
    Improvements - Gym House 2017-01-01 259,740 10,399 SL 10.0000 25,974      
    Improvements - Mosque 2017-01-01 613,996 326,646 SL 10.0000 61,400      
    Improvements - Tang City 2017-01-01 42,382 14,876 SL 10.0000 4,238 4,238 4,238  
    Mosque - Mezzanine 2017-01-01 1,072,871 376,596 SL 10.0000 107,287      
    Equipment - General 2017-01-01 549,369 177,049 SL 5.0000 109,874      
    Equipment - Mosque 2017-01-01 65,086 20,814 SL 5.0000 13,017      
    Equipment - Nigeria 2017-01-01 2,688 860 SL 5.0000 538      
    Fixtures - Fannin St. 2017-01-01 16,090 7,126 SL 7.0000 2,299 2,299 2,299  
    Furniture - Jordan 2017-01-01 22,844 22,364 SL 7.0000 480      
    Furniture - Mosque 2017-01-01 38,443 37,637 SL 7.0000 806      
    Furniture - Nigeria 2017-01-01 6,270 6,139 SL 7.0000 131      

    TY 2018 GeneralExplanationAttachment
    Name:
    The Noor Foundation
    EIN:
    76-0626200
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Identifier Return Reference Explanation
      General Explanation Supplemental Information for Form 990-PF Attachment to Part IX-A - Description of Direct Charitable Activities: ISLAMIC DA'WAH CENTER: The Noor Foundation operates an Islamic Mosque called the Islamic Da'wah Center located in a historic building in downtown Houston. The Mosque was dedicated for religious services in November 2002 and is open daily for prayers and ceremonies. The Center provides services for Muslim and non-Muslim communities. In 2018, over 45,000 individuals participated in daily prayers. During Ramadan month (Muslims' Month of Fasting), over 7,500 individuals participated in the daily iftar (dinner) and extended prayer program. In addition, multiple wedding ceremonies were held, and several workshops about Islam & Eid Aldha Annual Prayer were presented, including classes in Arabic language and religious education classes for all ages.More than 2,750 non-Muslims visited the center regularly during 2018. The Center hosted 35 scheduled field trips, more than 25 walk-in tours and three open houses. The Zakat program provided modest hardship assistance and grants-in-aid to indigent individuals to relieve Muslims in financial distress. AFRICAN FARMLAND: The Foundation purchased a modest piece of land in Ibadan, Nigeria to provide farmland to serve the needs of the very poor and indigent people in nearby communities. During 2009, clearing work was done and a road was constructed. Construction also began on a farmhouse for workers. During 2012-2013, extensive crop cultivation occurred. From 2014 - 2018, the cultivation was expanded and the grain was provided to thousands of poor and indigent people. School project: Work is ongoing to enhance classrooms for children in the area at Ansarudeen High School and Isheri Olofin Elementary School. Community Halls: Supplies and resources were provided to two centers - Oshun College Community Center and OkeAfa Community Center. The centers provide places in the area where the people in the community can gather to receive information, donated goods, and aid from volunteers.Feeding programs: Events are sponsored in four different states in Nigeria - Lagos, Ogun, Oyo, and Oshun. The foundation provides food to the public on a quarterly basis - over 12,000 to 14,000 individuals benefit from this program.BURKINA FASO: The Foundation holds a piece of land to conduct programs to relieve suffering of the poor in Burkina Faso (formerly Upper Volta). The ultimate goal is to have a community center and feeding program.YOUTH CENTER: A basketball training facility is maintained and staffed by volunteer NBA basketball players. During the summer, outstanding basketball players from area high schools recommended to the foundation can participate in practice training and guidance camp. Volunteer NBA professionals share their skills and provide motivational support and guidance for the youth. JORDAN: The Noor Foundation distributed food to families in need, people with disability, and orphans in Jordan in cooperation with around thirty official Jordanian charitable societies. Some of the societies that assisted with the food distribution included: Hashemite Commission for Disabled Soldiers, Orphan Care, National Alliance Against Hunger and Malnutrition, and Beerain Charitable Association.

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    The Noor Foundation
    EIN:
    76-0626200
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Name of Stock End of Year Book Value End of Year Fair Market Value
    10 shs 3M Company 2,450 1,905
    26 shs Adobe Inc 3,425 5,882
    100 shs Agilent Technologies 5,327 6,746
    14 shs Air Prod & Chem Inc 2,374 2,241
    6 shs Alphabet Inc 5,176 6,270
    275 shs Amana Growth Fund 10,272 9,501
    1,422 shs Amana Growth Inst 43,499 49,371
    933 shs Amana Income Fund 46,670 42,443
    1,827 shs Amana Income Inst 72,372 82,831
    33 shs Amgen Inc 5,363 6,424
    64 shs Apple Inc 10,605 10,095
    41 shs Bristol Myers Squibb Co 2,570 2,131
    31 shs Canadian Natl Railway Co 2,512 2,297
    22 shs Carlisle Co Inc 2,577 2,211
    154 shs Cisco Sys Inc 5,107 6,673
    46 shs Clorox Co 6,228 7,090
    35 shs Colgate Palmolive Co 2,663 2,083
    35 shs DowDuPont Inc 2,652 1,872
    65 shs Eli Lilly & Co 5,361 7,522
    86 shs Emcor Group Inc 5,428 5,133
    49 shs Estee Lauder Co Inc 4,227 6,375
    1 shs Garrett Motion Inc 17 12
    44 shs General Mills Inc 2,613 1,713
    25 shs Genuine Parts Co 2,577 2,401
    16 shs Honeywell International Inc 2,442 2,114
    14 shs Ill Tool Works Inc 2,428 1,774
    213 shs Intel Corp 10,140 9,996
    50 shs Johnson & Johnson 6,096 6,452
    16 shs Linde PLC 2,615 2,497
    67 shs Lowes Companies Inc 5,588 6,188
    27 shs Microchip Technology Inc 2,567 1,942
    29 shs Microsoft Corp 2,643 2,946
    40 shs Nike Inc Cl B 2,647 2,966
    29 shs Novartis AG ADR 2,586 2,488
    131 shs Novo Nordisk A/S ADR 4,811 6,035
    12 shs Parker Hannifin Corp 2,513 1,790
    258 shs Pfizer Inc 10,132 11,262
    22 shs PPG Industries Inc 2,586 2,249
    101 shs Qualcomm Inc 5,221 5,748
    2 shs Resideo Technologies Inc 55 41
    12 shs Rockwell Automation Inc 2,436 1,806
    40 shs Stryker Corp 5,297 6,270
    157 shs Taiwan Semiconductor Mfg Co Ltd 5,282 5,795
    162 shs Trimble Inc 5,061 5,331
    92 shs Xilinx Inc 5,309 7,836

    TY 2018 InvestmentsLandSchedule2
    Name:
    The Noor Foundation
    EIN:
    76-0626200
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture and Fixtures 16,090 9,425 6,665 6,665
    Machinery and Equipment 27,000 27,000    
    Buildings 8,106,925 2,563,730 5,543,195 14,918,208
    Improvements 52,460 19,618 32,842 32,842
    Land 7,303,259   7,303,259 7,303,259

    TY 2018 InvestmentsOtherSchedule2
    Name:
    The Noor Foundation
    EIN:
    76-0626200
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    265 shs SPDR Gold Tr Gold Shs ETF AT COST 30,654 32,131

    TY 2018 LandEtcSchedule2
    Name:
    The Noor Foundation
    EIN:
    76-0626200
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture and Fixtures 329,949 329,949    
    Machinery and Equipment 617,143 322,152 294,991 294,991
    Buildings 2,993,451 1,151,325 1,842,126 2,993,451
    Improvements 1,946,606 908,302 1,038,304 1,038,305
    Land 4,872,925   4,872,925 3,834,254


    TY 2018 LegalFeesSchedule
    Name:
    The Noor Foundation
    EIN:
    76-0626200
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal fees 1,889 1,889 1,889 0


    TY 2018 OtherExpensesSchedule
    Name:
    The Noor Foundation
    EIN:
    76-0626200
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Amman Jordan projects 75,294     75,294
    Bank fees 3,965     3,965
    Insurance - D&O 773     773
    Library expenses 3,039     3,039
    Licenses and fees 1,618     1,618
    Maintenance and repairs 167,974     167,974
    Mosque announcements 14,225     14,225
    Muslim community studies 20,368     20,368
    Nigerian Farm projects 143,541     143,541
    Office expenses 16,840     16,840
    Postage and delivery 591     591
    Ramadan expenses 30,323     30,323
    Rental expenses 396,000 396,000 396,000  
    Telephone 5,198     5,198


    TY 2018 OtherIncomeSchedule2
    Name:
    The Noor Foundation
    EIN:
    76-0626200
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    IDC library dues 285   285


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    The Noor Foundation
    EIN:
    76-0626200
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Consultation fees 4,050 1,600 1,600 2,450
    Investment management fees 4,151 4,151 4,151 0
    Management and administration 28,348 0 0 28,348
    Payroll service fees 217 0 0 217
    Security services 9,228 0 0 9,228
    Teaching 11,500 0 0 11,500


    TY 2018 TaxesSchedule
    Name:
    The Noor Foundation
    EIN:
    76-0626200
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Foreign tax 160 160 160  
    Franchise tax 3,219 3,219 3,219