Civic Intelligence

Ajp Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 27-1365284

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

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

(708) 598-4267

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$93,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$677,297

Up $228,464 (+51%) from 2019

Net Assets

Up

$610,837

Up $185,852 (+44%) from 2019

Liabilities

Up

$66,460

Up $42,612 (+179%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Down

$987,221

Down $231,078 (-19%) from 2019

Expenses

Down

$872,130

Down $382,253 (-30%) from 2019

Net Income

Up

$115,091

Up $151,175 (+419%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$677,297
Liabilities$66,460
Net Assets$610,837
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$987,221
Expenses$872,130
Net Income$115,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Gross Receipts
$987,221
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$325,393▲ $66,460
Cash and Non-Interest-Bearing Accounts$154,103$316,107▲ $162,004
Land, Buildings, and Equipment, Net$35,797$35,797→ $0
Total Assets$448,833$677,297▲ $228,464
Liabilities
Other Liabilities$23,848$66,460▲ $42,612
Total Liabilities$23,848$66,460▲ $42,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,985$610,837▲ $185,852
Total Net Assets Fund Balance$424,985$610,837▲ $185,852
Total Liabilities and Net Assets / Fund Balance$448,833$677,297▲ $228,464
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Osama AbuirshaDirectorFT$93,500$93,500
Taher HerzallaStaff MemberFT$75,300$75,300
Joshua RuebnerStaff MemberFT$55,000$55,000
Mohamed HabehhStaff MemberFT$54,583$54,583
Raed JarrarStaff MemberFT$52,500$52,500
Shakeel SayedStaff MemberFT$42,000$42,000
Nour Q AbyghouStaff MemberFT$27,147$27,147

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$987,221
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$987,221
Change in Net Assets
$115,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,371
Other Expenses$342,312
Total Fundraising Expense$52,838
Professional Fundraising Fees$35,247
Grants and Similar Amounts Paid$18,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,530$93,500-$434,030
Insurance$35,390$17,954-$53,344
Occupancy$31,005$12,545-$43,550
Fees for Services Professional Fundraising--$35,247$35,247
Payroll Taxes$25,006$8,335-$33,341
Conferences and Meetings$25,049--$25,049
Travel$19,957$278-$20,235
Fees for Services Lobbying$17,025--$17,025
Grants to Domestic Individuals$16,950--$16,950
Other Expenses$10,628$3,423$11,135$14,051
Fees for Services Accounting$9,862$2,700-$12,562
Office Expenses$7,605$2,178-$9,783
Other Employee Benefits$9,000--$9,000
Advertising$1,940-$6,456$8,396
Information Technology$3,868--$3,868
Fees for Services Legal$1,900$1,900-$3,800
Grants to Domestic Orgs$1,250--$1,250
Fees for Services Management$950$201-$1,151
Total Functional Expenses$670,157$149,135$52,838$872,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Variuos--Educationa$1,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$63,520
Payroll Taxes Payable$8,341
Deferred Revenue$-5,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 a director after approval from the board and subsequently filed.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Osama Abuirshaid
Title
Director
Signed
2021-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Hatem Al-bazian
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hassans Accounting & Tax Svc
Address
100-B EAST BROAD STR, FALLS CHURCH, VA 22046
Preparer
Reza Hassan
Phone
7032417771
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02178
IRS990/OfficeExpensesGrp/ProgramServicesAmt07605
IRS990/OfficeExpensesGrp/TotalAmt09783
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt210000
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IRS990/OtherExpensesGrp/TotalAmt221135
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08335
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IRS990/PayrollTaxesGrp/TotalAmt033341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR HATEM AL-BAZIAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035053
IRS990/PYOtherExpensesAmt0825021
IRS990/PYRevenuesLessExpensesAmt0-36084
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IRS990/PYTotalProfFndrsngExpnsAmt062358
IRS990/PYTotalRevenueAmt01218299
IRS990/ReconcilationRevenueExpnssAmt0115091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0987221
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-5401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263520
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIUOS
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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 A DIRECTOR AFTER APPROVAL FROM THE BOARD AND SUBSEQUENTLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATIONS FOR PART VI, LINE 11, REGARDING FORM 900-
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670157
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt020235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01010 SIERRA STREET
IRS990/USAddress/CityNm0BERKELEY
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,297
Liabilities
$66,460
Net assets
$610,837
Revenue
$987,221
Expenses
$872,130
Net income
$115,091
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