Civic Intelligence

Ajp Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 27-1365284

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
6404 Seven Corners Place Suite NFalls Church, VA 22044

(703) 534-1904

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,300

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$306,863

Up $21,840 (+7.7%) from 2016

Net Assets

Up

$285,326

Up $303 (+0.1%) from 2016

Liabilities

Up

$21,537

Up $21,537 from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$790,035

Up $72,642 (+10%) from 2016

Expenses

Down

$779,092

Down $193,095 (-20%) from 2016

Net Income

Up

$10,943

Up $265,737 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $43,740Liabilities 2013: $0Net Assets 2013: $43,7402013Assets 2014: $201,841Liabilities 2014: $0Net Assets 2014: $201,8412014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $285,023Liabilities 2016: $0Net Assets 2016: $285,0232016Assets 2017: $306,863Liabilities 2017: $21,537Net Assets 2017: $285,3262017Assets 2018: $468,189Liabilities 2018: $7,120Net Assets 2018: $461,0692018Assets 2019: $448,833Liabilities 2019: $23,848Net Assets 2019: $424,9852019Assets 2020: $677,297Liabilities 2020: $66,460Net Assets 2020: $610,8372020Assets 2021: $978,918Liabilities 2021: $231,378Net Assets 2021: $747,5402021Assets 2022: $1,314,685Liabilities 2022: $159,035Net Assets 2022: $1,155,6502022Assets 2023: $1,958,362Liabilities 2023: $119,443Net Assets 2023: $1,838,9192023Assets 2024: $2,119,206Liabilities 2024: $39,131Net Assets 2024: $2,080,0752024

Highlighted filing

2017

Assets$306,863
Liabilities$21,537
Net Assets$285,326
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $567,188Expenses 2013: $536,301Net Income 2013: $30,8872013Revenue 2014: $824,710Expenses 2014: $666,609Net Income 2014: $158,1012014Revenue 2015: $903,065Expenses 2015: $819,883Net Income 2015: $83,1822015Revenue 2016: $717,393Expenses 2016: $972,187Net Income 2016: -$254,7942016Revenue 2017: $790,035Expenses 2017: $779,092Net Income 2017: $10,9432017Revenue 2018: $984,291Expenses 2018: $808,541Net Income 2018: $175,7502018Revenue 2019: $1,218,299Expenses 2019: $1,254,383Net Income 2019: -$36,0842019Revenue 2020: $987,221Expenses 2020: $872,130Net Income 2020: $115,0912020Revenue 2021: $1,563,640Expenses 2021: $1,174,779Net Income 2021: $388,8612021Revenue 2022: $1,556,567Expenses 2022: $1,266,041Net Income 2022: $290,5262022Revenue 2023: $2,260,531Expenses 2023: $1,557,164Net Income 2023: $703,3672023Revenue 2024: $2,144,747Expenses 2024: $1,923,378Net Income 2024: $221,3692024

Highlighted filing

2017

Revenue$790,035
Expenses$779,092
Net Income$10,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$790,035
Mission and Program Overview

Mission

To provide seed funding for publishing books, specialized journals and fostering research focusing on international relations and global human rights conditions. Also, will provide funds for conferences,

Organized as a public benefit corporation. To provide funding for publishing books & journals and fostering research on international relations & global human rights

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$258,933-
Savings and Temporary Cash Investments$254,794--
Land, Buildings, and Equipment, Net-$32,026-
Cash and Non-Interest-Bearing Accounts$30,229$15,904▼ $14,325
Total Assets$285,023$306,863▲ $21,840
Liabilities
Other Liabilities-$21,537-
Total Liabilities$0$21,537▲ $21,537
Net Assets / Fund Balance
Unrestricted Net Assets$285,023$285,326▲ $303
Total Net Assets Fund Balance$285,023$285,326▲ $303
Total Liabilities and Net Assets / Fund Balance$285,023$306,863▲ $21,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,026-$32,026
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taher HerzallaStaff MemberFT$60,300$60,300
Kareem ElhosseStaff MemberFT$50,300$50,300

Board Members and Trustees

NameTitle
Hatem AlbazianPresident
Hussein KhatibDirector
Osama AbuirshaDirector
Salah SarsourDirector
Shakeel SyedDirector
Sandy StephanSecretary
Munjed a AhmadVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$790,035
Change in Net Assets
$10,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,388
Salaries, Compensation, and Employee Benefits$201,704
Total Fundraising Expense$37,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$151,903$24,904$37,718$214,525
Other Salaries and Wages$93,685$93,685-$187,370
Travel$153,387--$153,387
Conferences and Meetings$72,017--$72,017
Occupancy$41,673$20,526-$62,199
Other Expenses---$21,416
Payroll Taxes$7,167$7,167-$14,334
Advertising$8,769--$8,769
Information Technology$5,302$2,651-$7,953
Fees for Services Legal$6,130--$6,130
Fees for Services Accounting$3,050$3,050-$6,100
Insurance-$1,349-$1,349
Office Expenses$468$469-$937
Total Functional Expenses$569,170$172,204$37,718$779,092
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dar Consulting IncDirectorFundraisingNo$21,000
--Program AdisoryNo$20,000
Dr Osama Abuirshai-Management ConsuNo$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express Cr Card Account$18,838
Payroll Taxes Payable$2,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Explanations for Part VI, Line 11, Regarding Form 900-

“The organization had provided a copy of form 990 to the board of directors for review. It has been signed by the chairman-president after approval from the board and subsequently filed.”

Part VI, Line 15, Process of Determination of Compensation-

“Job appointment and salary package for ceo and key employees will have to be approved by the board of directors after review and consultation with independent bodies and study of comparability data.”

Explanations for Part VI, Line 19- Disclosure-

“The board of directors publishes the financial statements at community meetings, in addition any person interested in form 1023, financials and form 990 may request the board.”

Filing and Contact Details

Filer

Filer Name
Ajp Educational Foundation Inc
EIN
27-1365284
Phone
7035341904
Address
6404 SEVEN CORNERS PLACE SUITE N, FALLS CHURCH, VA 22044

Signing Officer

Name
Dr Hatem Al-bazian
Title
Chair/president
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hatem Al-bazian
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Hassans Accounting & Tax Svc
Address
100-B EAST BROAD STREET, FALLS CHURCH, VA 22046-4501
Preparer
Henry Hassan Msfm Ea
Phone
7032417771
Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED AS A PUBLIC BENEFIT CORPORATION. TO PROVIDE FUNDING FOR PUBLISHING BOOKS & JOURNALS AND FOSTERING RESEARCH ON INTERNATIONAL RELATIONS & GLOBAL HUMAN RIGHTS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt08769
IRS990/AdvertisingGrp/TotalAmt08769
IRS990/AllOtherContributionsAmt0790035
IRS990/AllOtherExpensesGrp/FundraisingAmt037718
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151903
IRS990/AllOtherExpensesGrp/TotalAmt0214525
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ABDEL BASET HAMAYEL
IRS990/BooksInCareOfDetail/PhoneNum07085984267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010063 S 76TH AV
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt030229
IRS990/CashNonInterestBearingGrp/EOYAmt015904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt072017
IRS990/ConferencesMeetingsGrp/TotalAmt072017
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0790035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0577388
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010943
IRS990/CYSalariesCompEmpBnftPaidAmt0201704
IRS990/CYTotalExpensesAmt0779092
IRS990/CYTotalFundraisingExpenseAmt037718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION-
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0569170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03050
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06130
IRS990/FeesForServicesLegalGrp/TotalAmt06130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HATEM ALBAZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MUNJED A AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY STEPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HUSSEIN KHATIB
IRS990/Form990PartVIISectionAGrp/PersonNm4OSAMA ABUIRSHA
IRS990/Form990PartVIISectionAGrp/PersonNm5SALAH SARSOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAKEEL SYED
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREEM ELHOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm8TAHER HERZALLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0790035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02651
IRS990/InformationTechnologyGrp/ProgramServicesAmt05302
IRS990/InformationTechnologyGrp/TotalAmt07953
IRS990/InsuranceGrp/ManagementAndGeneralAmt01349
IRS990/InsuranceGrp/TotalAmt01349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032026
IRS990/LandBldgEquipCostOrOtherBssAmt032026
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SEED FUNDING FOR PUBLISHING BOOKS, SPECIALIZED JOURNALS AND FOSTERING RESEARCH FOCUSING ON INTERNATIONAL RELATIONS AND GLOBAL HUMAN RIGHTS CONDITIONS. ALSO, WILL PROVIDE FUNDS FOR CONFERENCES,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285023
IRS990/NetAssetsOrFundBalancesEOYAmt0285326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020526
IRS990/OccupancyGrp/ProgramServicesAmt041673
IRS990/OccupancyGrp/TotalAmt062199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468
IRS990/OfficeExpensesGrp/TotalAmt0937
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt012351
IRS990/OtherExpensesGrp/TotalAmt17695
IRS990/OtherExpensesGrp/TotalAmt22560
IRS990/OtherExpensesGrp/TotalAmt321416
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt021537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0258933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07167
IRS990/PayrollTaxesGrp/ProgramServicesAmt07167
IRS990/PayrollTaxesGrp/TotalAmt014334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR HATEM AL-BAZIAN
IRS990/PriorPeriodAdjustmentsAmt0-10640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY-
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERFAITH-
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023945
IRS990/PYOtherExpensesAmt0715071
IRS990/PYRevenuesLessExpensesAmt0-254794
IRS990/PYSalariesCompEmpBnftPaidAmt0233171
IRS990/PYTotalExpensesAmt0972187
IRS990/PYTotalRevenueAmt0717393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0790035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02410493
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02410493
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410493
IRS990ScheduleA/TotalSupportAmt02410493
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032026
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS CR CARD ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032026
IRS990ScheduleD/TotalLiabilityAmt021537
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAR CONSULTING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DR OSAMA ABUIRSHAI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUNDRAISING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT CONSU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROGRAM ADISORY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD PROVIDED A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW. IT HAS BEEN SIGNED BY THE CHAIRMAN-PRESIDENT AFTER APPROVAL FROM THE BOARD AND SUBSEQUENTLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOB APPOINTMENT AND SALARY PACKAGE FOR CEO AND KEY EMPLOYEES WILL HAVE TO BE APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEW AND CONSULTATION WITH INDEPENDENT BODIES AND STUDY OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PUBLISHES THE FINANCIAL STATEMENTS AT COMMUNITY MEETINGS, IN ADDITION ANY PERSON INTERESTED IN FORM 1023, FINANCIALS AND FORM 990 MAY REQUEST THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATIONS FOR PART VI, LINE 11, REGARDING FORM 900-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 15, PROCESS OF DETERMINATION OF COMPENSATION-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATIONS FOR PART VI, LINE 19- DISCLOSURE-
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285023
IRS990/TotalAssetsEOYAmt0306863
IRS990/TotalAssetsGrp/BOYAmt0285023
IRS990/TotalAssetsGrp/EOYAmt0306863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0790035
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021537
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285326
IRS990/TotalProgramServiceExpensesAmt0569170
IRS990/TotalReportableCompFromOrgAmt0110600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306863
IRS990/TravelGrp/ProgramServicesAmt0153387
IRS990/TravelGrp/TotalAmt0153387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 SIERRA STREET
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HATEM AL-BAZIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AJP EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AJPE
ReturnHeader/Filer/EIN0271365284
ReturnHeader/Filer/PhoneNum07035341904
ReturnHeader/Filer/USAddress/AddressLine1Txt06404 SEVEN CORNERS PLACE SUITE N
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC5E39A9FECC1065C4495DD94706A1C94AF4F6DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC5E39A9FECC1065C4495DD94706A1C94AF4F6DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05421642018127h001046
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.165.115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541853645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASSANS ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100-B EAST BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220464501
ReturnHeader/PreparerPersonGrp/PhoneNum07032417771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY HASSAN MSFM EA
ReturnHeader/ReturnTs02018-05-14T16:44:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,863
Liabilities
$21,537
Net assets
$285,326
Revenue
$790,035
Expenses
$779,092
Net income
$10,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$2.14$1.92$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$2.26$1.56$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.16$1.56$1.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$1.56$1.17$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.99$0.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$1.22$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.98$0.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.72$0.97$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.82$0.67$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.54$0.03