Civic Intelligence

Foundation for Ethnic Understanding

990 • Fiscal year 2021 • EIN 13-3527874

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 21, 2022

Organization ProfileWWW.FFEU.ORG
1 East 93rd Street 1CNew York, NY 10128

(917) 492-2538

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

-0.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$422,224

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

48%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

1.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$325,892

Up $105,221 (+48%) from 2020

Net Assets

Down

-$125,758

Down $9,838 (-8.5%) from 2020

Liabilities

Up

$451,650

Up $115,059 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$1,422,014

Up $19,486 (+1.4%) from 2020

Expenses

Down

$1,431,852

Down $351,501 (-20%) from 2020

Net Income

Up

-$9,838

Up $370,987 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500KAssets 2010: $178,980Liabilities 2010: $244,349Net Assets 2010: -$65,3692010Assets 2011: $16,735Liabilities 2011: $174,549Net Assets 2011: -$157,8142011Assets 2012: $52,929Liabilities 2012: $280,835Net Assets 2012: -$227,9062012Assets 2013: $39,423Liabilities 2013: $249,764Net Assets 2013: -$210,3412013Assets 2014: $55,928Liabilities 2014: $155,991Net Assets 2014: -$100,0632014Assets 2015: $8,539Liabilities 2015: $198,692Net Assets 2015: -$190,1532015Assets 2016: $24,656Liabilities 2016: $281,956Net Assets 2016: -$257,3002016Assets 2017: $239,820Liabilities 2017: $426,834Net Assets 2017: -$187,0142017Assets 2018: $589,153Liabilities 2018: $120,982Net Assets 2018: $468,1712018Assets 2019: $331,849Liabilities 2019: $66,944Net Assets 2019: $264,9052019Assets 2020: $220,671Liabilities 2020: $336,591Net Assets 2020: -$115,9202020Assets 2021: $325,892Liabilities 2021: $451,650Net Assets 2021: -$125,7582021Assets 2022: $501,009Liabilities 2022: $185,956Net Assets 2022: $315,0532022Assets 2023: $296,500Liabilities 2023: $631,905Net Assets 2023: -$335,4052023Assets 2024: $356,949Liabilities 2024: $659,136Net Assets 2024: -$302,1872024

Highlighted filing

2021

Assets$325,892
Liabilities$451,650
Net Assets-$125,758
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $790,5132010Revenue 2011: $760,487Expenses 2011: $852,932Net Income 2011: -$92,4452011Expenses 2012: $969,7402012Revenue 2013: $924,488Expenses 2013: $906,923Net Income 2013: $17,5652013Revenue 2014: $1,129,307Expenses 2014: $1,019,030Net Income 2014: $110,2772014Revenue 2015: $932,979Expenses 2015: $1,093,755Net Income 2015: -$160,7762015Revenue 2016: $747,395Expenses 2016: $1,155,847Net Income 2016: -$408,4522016Revenue 2017: $1,368,791Expenses 2017: $1,298,505Net Income 2017: $70,2862017Revenue 2018: $1,760,000Expenses 2018: $1,465,951Net Income 2018: $294,0492018Revenue 2019: $1,433,009Expenses 2019: $1,636,275Net Income 2019: -$203,2662019Revenue 2020: $1,402,528Expenses 2020: $1,783,353Net Income 2020: -$380,8252020Revenue 2021: $1,422,014Expenses 2021: $1,431,852Net Income 2021: -$9,8382021Revenue 2022: $1,060,426Expenses 2022: $1,137,927Net Income 2022: -$77,5012022Revenue 2023: $1,687,736Expenses 2023: $1,359,809Net Income 2023: $327,9272023Revenue 2024: $1,378,933Expenses 2024: $1,345,715Net Income 2024: $33,2182024

Highlighted filing

2021

Revenue$1,422,014
Expenses$1,431,852
Net Income-$9,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,422,014
Mission and Program Overview

Mission

Promote understanding and cooperation between and among ethnic groups and reduce tensions among diverse racial and ethnic communities.

Diverse racial and ethnic communities relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$200,000-
Cash and Non-Interest-Bearing Accounts$183,080$89,278▼ $93,802
Investments Program Related$26,965$26,965→ $0
Land, Buildings, and Equipment, Net$5,839$4,702▼ $1,137
Savings and Temporary Cash Investments$145$305▲ $160
Total Assets$220,671$325,892▲ $105,221
Other Assets Total$4,642$4,642→ $0
Liabilities
Accounts Payable and Accrued Expenses$267,302$451,650▲ $184,348
Mortgage Notes Payable Secured by Investment Property$69,289--
Total Liabilities$336,591$451,650▲ $115,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-115,920$-125,758▼ $9,838
Total Net Assets Fund Balance$-115,920$-125,758▼ $9,838
Total Liabilities and Net Assets / Fund Balance$220,671$325,892▲ $105,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,702$52,020$56,722
Investment Program Related Org$26,965--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc SchneierPresidentFT$397,000$25,224$422,224
Valerie NashChief of StaffFT$116,308$16,871$133,179
Chris SacarabanyExecutive DirectorFT$101,539$10,382$111,921
Marie Banzon-princeAdministratorFT$103,846-$103,846

Board Members and Trustees

NameTitle
Ali NaqviTrustee
David RenzerTrustee
Jason KampfTrustee
Joseph KorenTrustee
Ken SunshineSecretary
Michael Heningburg JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,984
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$10
All Other Contributions
$1,266,485
Change in Net Assets
$-9,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,148
Other Expenses$593,004
Total Fundraising Expense$225,137
Grants and Similar Amounts Paid$26,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$295,557-$126,667$422,224
Other Salaries and Wages$160,274$122,502$38,917$321,693
Fees for Services Other$275,438$11,608-$287,046
Conferences and Meetings$108,454$2,454$14,169$125,077
Occupancy$52,752$14,748$19,024$86,524
Payroll Taxes$23,911$8,951$8,623$41,485
Other Employee Benefits$13,578$9,871$3,297$26,746
Office Expenses$14,974$3,363$4,846$23,183
Foreign Grants$22,200--$22,200
Insurance$5,059$1,414$1,824$8,297
Travel$3,696$1,034$1,333$6,063
Grants to Domestic Orgs$4,500--$4,500
Fees for Services Accounting-$3,200-$3,200
Other Expenses$1,283$359$463$2,105
All Other Expenses-$1,201-$1,201
Depreciation Depletion-$1,137-$1,137
Total Functional Expenses$1,014,770$191,945$225,137$1,431,852
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,200

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Organizations for Program Projects.Muslim-jewish Interfaith Activities in the Region.00$10,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Organizations for Program Projects.Muslim-jewish Interfaith Activities in the Region.00$6,200
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Organizations for Program Projects.Muslim-jewish Interfaith Activities in the Region.00$5,000
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grants to Organizations for Program Projects.Muslim-jewish Interfaith Activities in the Region.00$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Meeting of committees are not documented. Committees' recommendations, however, are communicated to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is distributed to the president and treasurer for review and comment in advance of filing. The president, treasurer and the foundation's independent auditors, who prepare the form 990, review the comments and amend the form 990 where applicable.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary of the president and executive director. The board applies comparison data in its determination by reviewing the compensation levels of similarly qualified individuals in like positions at like organizations in the new york city area.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Ethnic Understanding
EIN
13-3527874
Phone
9174922538
Address
1 EAST 93RD STREET 1C, NEW YORK, NY 10128

Signing Officer

Name
Marc Schneier
Title
President
Phone
9174922538
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Schneier
Formed
1991
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Ira Strassberg
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations : program service expenses 116,485. Management and general expenses 1,873. Fundraising expenses 0. Total expenses 118,358. Other professional fees: program service expenses 158,953. Management and general expenses 8,650. Fundraising expenses 0. Total expenses 167,603. Payroll service: program service expenses 0. Management and general expenses 1,085. Fundraising expenses 0. Total expenses 1,085.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026746
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELLIVERY
IRS990/OtherExpensesGrp/FundraisingAmt01401
IRS990/OtherExpensesGrp/FundraisingAmt12936
IRS990/OtherExpensesGrp/FundraisingAmt21637
IRS990/OtherExpensesGrp/FundraisingAmt3463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3359
IRS990/OtherExpensesGrp/ProgramServicesAmt022546
IRS990/OtherExpensesGrp/ProgramServicesAmt18265
IRS990/OtherExpensesGrp/ProgramServicesAmt22283
IRS990/OtherExpensesGrp/ProgramServicesAmt31283
IRS990/OtherExpensesGrp/TotalAmt025033
IRS990/OtherExpensesGrp/TotalAmt113477
IRS990/OtherExpensesGrp/TotalAmt210661
IRS990/OtherExpensesGrp/TotalAmt32105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321693
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08951
IRS990/PayrollTaxesGrp/ProgramServicesAmt023911
IRS990/PayrollTaxesGrp/TotalAmt041485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC SCHNEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BLACK JEWISH RELATIONS:THE FOUNDATION BUILDS SOLIDARITY BETWEEN THE BLACK AND JEWISH COMMUNITIES. THROUGH EDUCATIONAL INITIATIVES AND THE PROMOTION OF PUBLIC DIALOGUE, THE FOUNDATION ENCOURAGES PEOPLE TO SPEAK OUT AGAINST ALL FORMS OF RACISM AND BIGOTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01402500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073800
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0923628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-380825
IRS990/PYSalariesCompEmpBnftPaidAmt0785925
IRS990/PYTotalExpensesAmt01783353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9838
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOLLOWING FACTS AND CIRCUMSTANCES ARE REPORTED TO SUPPORT THE DETERMINATION THAT THE TAXPAYER IS A PUBLIC CHARITY PURSUANT TO TREAS. REG. 1.170A-9(F)(3).(1) 10% SUPPORT LIMITATION, THE ORGANIZATION'S PUBLIC SUPPORT OF 21.82% IN 2021 AND 23.20% IN 2020 EXCEED THE 10 PERCENT OF TOTAL SUPPORT REQUIRED BY THE REGULATIONS.(2) ATTRACTION OF PUBLIC SUPPORT, SINCE ITS INCORPORATION IN 1991, THE ORGANIZATION HAS WORKED CONTINUOUSLY TO EXPAND ITS SOLICITATION PROGRAM TO ATTRACT NEW SOURCES OF SUPPORT. THE ORGANIZATION HAS AN ONGOING AND BONA FIDE PROGRAM FOR SEEKING CONTRIBUTIONS AND GRANTS FROM INDIVIDUALS, FOUNDATIONS AND OTHERS THAT ARE SUPPORTIVE OF ITS MISSION TO PROMOTE UNDERSTANDING AND COOPERATION BETWEEN AND AMONG ETHNIC GROUPS. THE ORGANIZATION'S LARGEST FUNDERS TO DATE, INCLUDING THE EMBASSY OF THE STATE OF QATAR, THE EMBASSY OF AZERBAIJAN, AND KINGDOM OF BAHRAIN, HAVE PROVIDED SEED MONEY TO ENABLE THE ORGANIZATION TO LAUNCH ITS PROGRAMS AND ALSO TO FURTHER EXPAND ITS FUNDRAISING OVER THE NEXT FEW YEARS. ATTRACTING NEW AND ADDITIONAL SOURCES OF PUBLIC SUPPORT IS A TOP PRIORITY FOR BOTH THE VOLUNTEER BOARD OF TRUSTEES AND THE ORGANIZATION'S EXECUTIVE DIRECTOR.(3) SOURCES OF SUPPORT FACTOR, THE ORGANIZATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF INDIVIDUALS, BUSINESSES, NON-PROFIT ORGANIZATIONS AND INTERNATIONAL INSTITUTIONS, AND NOT FROM ONLY A SINGLE INDIVIDUAL OR FAMILY. BECAUSE OF THE NATURE OF THE ORGANIZATION'S LARGEST PROGRAM "MUSLIM/JEWISH RELATIONS", THERE ARE LIMITS ON THE ORGANIZATION'S FUND RAISING IN THE US. THE FOUNDATION RECEIVES MANY OF ITS DONATIONS AS A RESULT OF INTEREST IN PARTICULAR PROGRAMS, SUCH AS MUSLIM/BLACK/JEWISH RELATIONS. ACCORDINGLY, THE ORGANIZATION HAS TO DEVELOP A NEW GROUP OF FUNDERS TO SUPPORT PROGRAMS IN RACIAL AND ETHNIC COMMUNITIES RELATIONS, RATHER THAN RELYING ON A COTERIE OF CORE SUPPORTERS. THE ORGANIZATION DEVELOPED INTERNATIONAL FUNDERS TO SUPPORT MUSLIM/JEWISH RELATIONS PROGRAM.(4) REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION'S BOARD OF TRUSTEES DOES NOT REPRESENT THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS OR RELATED PERSONS. INSTEAD, THE ORGANIZATION'S BOARD OF TRUSTEES CONSISTS OF A DIVERSE GROUP OF EXPERTS AND LEADERS WHO HAVE SPECIALIZED KNOWLEDGE AND EXPERTISE TO DEVOTE TO FURTHERING THE ORGANIZATION'S EXEMPT PURPOSES. . NONE OF THEM ARE RELATED BY FAMILY OR BUSINESS RELATIONSHIPS. (5) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES, PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. THE ORGANIZATION'S PRIMARY ACTIVITY IS TO ORGANIZE AND SPONSOR INTERNATIONAL CONFERENCES, FORUMS, DISCUSSIONS, AND INTERVIEWS RELATED TO ITS EXEMPT PURPOSES. THESE PROGRAMS AND EVENTS BRING TOGETHER SCHOLARS, EXPERTS, AND PUBLIC FIGURES AND ARE AVAILABLE AND OPEN TO THE GENERAL PUBLIC. RELATED VIDEOS AND OTHER MATERIALS ARE POSTED CONTINUOUSLY ON THE ORGANIZATION'S WEBSITE AT WWW.FFEU.ORG. THE ORGANIZATION ALSO PROMOTES AND SPONSORS RESEARCH AND SURVEYS LEADING TO THE PUBLICATION OF ARTICLES AND STUDIES WHICH ARE USED BY EDUCATIONAL INSTITUTIONS AND ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC. MANY OF THE ORGANIZATION'S DIRECTORS AND ADVISORY BOARD MEMBERS ARE INVOLVED IN THIS RESEARCH. THE SCOPE OF THE ORGANIZATION'S WORK IS MORE FULLY DESCRIBED ON ITS WEBSITE AT WWW.FFEU.ORG.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01433009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01760000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01815269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07832762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21820
IRS990ScheduleA/PublicSupportPY170Pct00.23200
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01709382
IRS990ScheduleA/SubstantialContributorsTotAmt06123380
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01421984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01433009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01760000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01815269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07832762
IRS990ScheduleA/TotalSupportAmt07832762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056722
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt026965
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN FILM PRODUCTION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04702
IRS990ScheduleD/TotalBookValueProgramRltdAmt026965
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MUSLIM-JEWISH INTERFAITH ACTIVITIES IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MUSLIM-JEWISH INTERFAITH ACTIVITIES IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MUSLIM-JEWISH INTERFAITH ACTIVITIES IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MUSLIM-JEWISH INTERFAITH ACTIVITIES IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO ORGANIZATIONS FOR PROGRAM PROJECTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO ORGANIZATIONS FOR PROGRAM PROJECTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO ORGANIZATIONS FOR PROGRAM PROJECTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO ORGANIZATIONS FOR PROGRAM PROJECTS.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MUSLIM/JEWISH RELATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt022200
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FIELD VISITS AND PARTICIPATION IN INTERNATIONAL EVENTS AND CONFERENCES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt022200
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARTICIPATION IN RECIPIENT ORGANIZATIONS' PROGRAMS AND EVENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0397000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,892
Liabilities
$451,650
Net assets
-$125,758
Revenue
$1,422,014
Expenses
$1,431,852
Net income
-$9,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.66$0.30$1.38$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.63$0.34$1.69$1.36$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.19$0.32$1.06$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.45$0.13$1.42$1.43$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.34$0.12$1.40$1.78$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$1.43$1.64$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.47$1.76$1.47$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.43$0.19$1.37$1.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.28$0.26$0.75$1.16$0.41
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.20$0.19$0.93$1.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$1.13$1.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.21$0.92$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.28$0.23$0.97
2011Summary only. Only limited summary data is available for this year.$0.02$0.17$0.16$0.76$0.85$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.24$0.07$0.79
Peer Organizations

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