Civic Intelligence

The American Experience Foundation Inc Foundation Inc

990EZ • Fiscal year 2014 • EIN 30-0019421

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileWASHINGTON.ORG/AMERICAN-EXPERIENCE-FOUNDATION
901 7th Street NW 4th Floor20001

(202) 789-7001

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.25x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$121,646

No earlier filing loaded for comparison.

Net Assets

$90,100

No earlier filing loaded for comparison.

Liabilities

$31,546

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

$25,218

No earlier filing loaded for comparison.

Expenses

$2,664

No earlier filing loaded for comparison.

Net Income

$22,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $121,646Liabilities 2014: $31,546Net Assets 2014: $90,1002014Assets 2015: $149,035Liabilities 2015: $13,935Net Assets 2015: $135,1002015Assets 2018: $200,202Liabilities 2018: $73,509Net Assets 2018: $126,6932018Assets 2019: $152,829Liabilities 2019: $21,548Net Assets 2019: $131,2812019Assets 2020: $138,788Liabilities 2020: $32,516Net Assets 2020: $106,2722020Assets 2021: $151,554Liabilities 2021: $26,781Net Assets 2021: $124,7732021Assets 2022: $166,225Liabilities 2022: $256Net Assets 2022: $165,9692022Assets 2023: $406,994Liabilities 2023: $28,040Net Assets 2023: $378,9542023Assets 2024: $549,407Liabilities 2024: $8,490Net Assets 2024: $540,9172024

Highlighted filing

2014

Assets$121,646
Liabilities$31,546
Net Assets$90,100
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $25,218Expenses 2014: $2,664Net Income 2014: $22,5542014Revenue 2015: $46,875Expenses 2015: $1,875Net Income 2015: $45,0002015Revenue 2018: $109,026Expenses 2018: $119,513Net Income 2018: -$10,4872018Revenue 2019: $140,273Expenses 2019: $135,685Net Income 2019: $4,5882019Revenue 2020: $96,470Expenses 2020: $121,479Net Income 2020: -$25,0092020Revenue 2021: $116,180Expenses 2021: $97,679Net Income 2021: $18,5012021Revenue 2022: $195,533Expenses 2022: $154,337Net Income 2022: $41,1962022Revenue 2023: $386,198Expenses 2023: $173,213Net Income 2023: $212,9852023Revenue 2024: $584,531Expenses 2024: $422,568Net Income 2024: $161,9632024

Highlighted filing

2014

Revenue$25,218
Expenses$2,664
Net Income$22,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$134,288
Mission and Program Overview

Mission

The foundation's mission is to identify artistic, cultural, historical and educational programs planned in washington, dc for upcoming years, and increase awareness of the arts, culture and heritage of the nation's capital by communicating the availability of such events and educational opportunities to the general public.

Program Services

DescriptionGrantsExpenses
ARTS AND CULTURAL PROMOTIONS - THE FOUNDATION SUPPORTS PROMOTIONS THAT FOSTER AWARENESS, EDUCATION OF AND VISITATION TO WASHINGTON, DC'S UNIQUE CULTURAL ASSETS, INCLUDING MUSEUMS, GALLERIES, THEATRES AND HISTORIC PLACES.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL COHNChair-$0--
MIKE DICKENSDirector-$0--
DANIEL NADEAUDirector-$0--
NIZAM ALIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$130,611$130,611$57,340$73,271
Total Events$130,611$130,611$109,070$21,541
Filing and Contact Details

Filer

EIN
30-0019421
Phone
2027897001

Signing Officer

Name
John Kim
Title
VP Finance and Administration
Phone
2027897001
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 253. Description: special projects. Amount: 2,285. Total to form 990-ez, line 16: 2,538.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 5,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 58,234. End of year amount: 31,546.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02027897001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10901 7TH STREET NW 4TH FL
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020001
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL COHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL NADEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIZAM ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S MISSION IS TO IDENTIFY ARTISTIC, CULTURAL, HISTORICAL AND EDUCATIONAL PROGRAMS PLANNED IN WASHINGTON, DC FOR UPCOMING YEARS, AND INCREASE AWARENESS OF THE ARTS, CULTURE AND HERITAGE OF THE NATION'S CAPITAL BY COMMUNICATING THE AVAILABILITY OF SUCH EVENTS AND EDUCATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS AND CULTURAL PROMOTIONS - THE FOUNDATION SUPPORTS PROMOTIONS THAT FOSTER AWARENESS, EDUCATION OF AND VISITATION TO WASHINGTON, DC'S UNIQUE CULTURAL ASSETS, INCLUDING MUSEUMS, GALLERIES, THEATRES AND HISTORIC PLACES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt021541
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031546
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02664
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025218
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WASHINGTON.ORG/AMERICAN-EXPERIENCE-FOUNDATION
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0300019421
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc012
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WASHINGTON DC CONVENTION AND TOURISM CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130611
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THE AMERICAN EXPERIENCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 253. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 2,285. TOTAL TO FORM 990-EZ, LINE 16: 2,538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 58,234. END OF YEAR AMOUNT: 31,546.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE AND ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum02027897001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE AMERICAN EXPERIENCE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0300019421
ReturnHeader/Filer/PhoneNum02027897001
ReturnHeader/Filer/USAddress/AddressLine10901 7TH STREET NW 4TH FLOOR
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TATE AND TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102021 L STREET NW SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK LONGWOOD
ReturnHeader/ReturnTs02015-08-14T10:20:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,646
Liabilities
$31,546
Net assets
$90,100
Revenue
$25,218
Expenses
$2,664
Net income
$22,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.08$5.41$5.85$4.23$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.28$3.79$3.86$1.73$2.13
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.96$1.54$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$1.16$0.98$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.06$0.96$1.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.31$1.40$1.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.27$1.09$1.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$0.47$0.02$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.32$0.90$0.25$0.03$0.23