Civic Intelligence

Aha Foundation Inc.

990 • Fiscal year 2017 • EIN 33-1185369

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.THEAHAFOUNDATION.ORG

View Organization Page

130 7th Avenue No 236New York, NY 10011-1803

(305) 791-5527

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$263,117

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,184,829

Up $640,904 (+118%) from 2016

Net Assets

Up

$1,131,089

Up $661,947 (+141%) from 2016

Liabilities

Down

$53,740

Down $21,043 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$1,595,708

Up $617,934 (+63%) from 2016

Expenses

Up

$933,761

Up $307,364 (+49%) from 2016

Net Income

Up

$661,947

Up $310,570 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $353,865Liabilities 2010: $9,897Net Assets 2010: $343,9682010Assets 2011: $342,678Liabilities 2011: $16,630Net Assets 2011: $326,0482011Assets 2012: $77,532Liabilities 2012: $62,166Net Assets 2012: $15,3662012Assets 2013: $188,244Liabilities 2013: $30,480Net Assets 2013: $157,7642013Assets 2014: $176,232Liabilities 2014: $53,969Net Assets 2014: $122,2632014Assets 2015: $148,299Liabilities 2015: $30,534Net Assets 2015: $117,7652015Assets 2016: $543,925Liabilities 2016: $74,783Net Assets 2016: $469,1422016Assets 2017: $1,184,829Liabilities 2017: $53,740Net Assets 2017: $1,131,0892017Assets 2018: $1,507,861Liabilities 2018: $51,676Net Assets 2018: $1,456,1852018Assets 2019: $1,378,136Liabilities 2019: $78,821Net Assets 2019: $1,299,3152019Assets 2020: $1,597,684Liabilities 2020: $19,301Net Assets 2020: $1,578,3832020Assets 2021: $1,890,983Liabilities 2021: $35,778Net Assets 2021: $1,855,2052021Assets 2022: $1,405,096Liabilities 2022: $48,646Net Assets 2022: $1,356,4502022Assets 2023: $1,017,814Liabilities 2023: $35,416Net Assets 2023: $982,3982023Assets 2024: $928,999Liabilities 2024: $61,236Net Assets 2024: $867,7632024

Highlighted filing

2017

Assets$1,184,829
Liabilities$53,740
Net Assets$1,131,089
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $345,3162010Expenses 2011: $435,7152011Expenses 2012: $711,5042012Revenue 2013: $717,906Expenses 2013: $575,508Net Income 2013: $142,3982013Revenue 2014: $450,804Expenses 2014: $486,305Net Income 2014: -$35,5012014Revenue 2015: $751,488Expenses 2015: $755,986Net Income 2015: -$4,4982015Revenue 2016: $977,774Expenses 2016: $626,397Net Income 2016: $351,3772016Revenue 2017: $1,595,708Expenses 2017: $933,761Net Income 2017: $661,9472017Revenue 2018: $1,472,915Expenses 2018: $1,147,819Net Income 2018: $325,0962018Revenue 2019: $1,097,882Expenses 2019: $1,254,752Net Income 2019: -$156,8702019Revenue 2020: $1,249,101Expenses 2020: $970,033Net Income 2020: $279,0682020Revenue 2021: $1,557,600Expenses 2021: $1,280,778Net Income 2021: $276,8222021Revenue 2022: $1,046,410Expenses 2022: $1,545,166Net Income 2022: -$498,7562022Revenue 2023: $1,091,090Expenses 2023: $1,465,142Net Income 2023: -$374,0522023Revenue 2024: $1,187,403Expenses 2024: $1,302,038Net Income 2024: -$114,6352024

Highlighted filing

2017

Revenue$1,595,708
Expenses$933,761
Net Income$661,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,595,708
Mission and Program Overview

Mission

The aha foundation works to defend and protect the rights of women and girls in the west from violence and oppression in the name of religion and culture. Action includes research, distribution of information in print and on line, speeches & public education activities, developing models of intervention for law enforcement & other resources for victims of criminal violations of women's rights in the name of religion and culture.

The aha foundation mission statement is "we believe in liberty for all"

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,153$1,030,894▲ $747,741
Pledges and Grants Receivable$200,000$100,000▼ $100,000
Savings and Temporary Cash Investments$50,137$50,177▲ $40
Prepaid Expenses and Deferred Charges-$2,666-
Intangible Assets$9,972$767▼ $9,205
Land, Buildings, and Equipment, Net$663$325▼ $338
Total Assets$543,925$1,184,829▲ $640,904
Liabilities
Accounts Payable and Accrued Expenses$74,783$53,740▼ $21,043
Total Liabilities$74,783$53,740▼ $21,043
Net Assets / Fund Balance
Unrestricted Net Assets$269,142$923,674▲ $654,532
Temporarily Rstr Net Assets$200,000$207,415▲ $7,415
Total Net Assets Fund Balance$469,142$1,131,089▲ $661,947
Total Liabilities and Net Assets / Fund Balance$543,925$1,184,829▲ $640,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$325$3,297$3,622
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ZarubinExecutive DirectorFT$227,458$35,659$263,117
Amanda ParkerChief Financial OfficerFT$121,000$2,800$123,800

Board Members and Trustees

NameTitle
Christopher DemuthChairman
Ayaan Hirsi AliPresident
Barbara Cole LeeDirector
Michael LyntonDirector
Rosa ZeegersDirector
Joseph WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,668
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$1,595,668
Change in Net Assets
$661,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,595,708
Total Revenue per Form 990
$1,595,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,022
Salaries, Compensation, and Employee Benefits$441,739
Total Fundraising Expense$137,444
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$255,846$46,181$46,181$348,208
Fees for Services Other$196,636$15,593$28,913$241,142
Travel$65,320$10,299$9,570$85,189
Other Salaries and Wages$31,327--$31,327
Office Expenses$9,269$11,125$9,844$30,238
Other Employee Benefits$20,433$4,522$4,522$29,477
Payroll Taxes$17,840$2,869$2,869$23,578
Fees for Services Accounting-$23,486-$23,486
Fees for Services Legal-$11,775-$11,775
Information Technology$5,530$2,486$1,695$9,711
Depreciation Depletion$9,205$338-$9,543
Pension Plan Contributions$6,923$1,113$1,113$9,149
All Other Expenses$5,060$2,693$1,267$9,020
Fees for Services Professional Fundraising--$5,000$5,000
Other Expenses$3,237$3,115$26,470$3,115
Insurance-$1,296-$1,296
Total Functional Expenses$626,626$169,691$137,444$933,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,761
Total Expenses per Audited Statements$933,761
Total Expenses per Form 990$933,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

“The organization updated its by-laws”

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

“The president, treasurer, chief financial officer and executive director will receive a draft of the 990 for review and approval. Once the 990 is approved the preparer will finalize the return and submit it to the treasurer for signature and filing. In addition the chief financial officer will email a copy of the final version of form 990 to each board member not included in the sentence above before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization shall annually circulate and approve the conflict of interest policy. At least annually, the directors shall review and reaffirm their understanding of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The organization uses an outside consultant to determine level of executive director's compensation. The level of compensation is approved by the board based on the outside consultant's recommendation.”

Form 990, Part VI, Section C, Line 19

“To the extent required by applicable law, the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aha Foundation Inc
EIN
33-1185369
Phone
3057915527
Address
130 7TH AVENUE NO 236, NEW YORK, NY 10011-1803

Signing Officer

Name
Joseph Weiss
Title
Treasurer
Phone
3057915527
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ayaan H Ali
Formed
2007
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
1

Preparer

Firm
Pellini Gold Cordes LLC
Address
130 7TH AVENUE SUITE 236, NEW YORK, NY 10011
Preparer
John F Cordes
Phone
6106961177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Alert independent contractor services: program service expenses 91,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,908. Contractor security services: program service expenses 77,591. Management and general expenses 0. Fundraising expenses 13,692. Total expenses 91,283. Activate independent contractor services: program service expenses 27,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,137. Independent contractor services: program service expenses 0. Management and general expenses 15,593. Fundraising expenses 15,221. Total expenses 30,814.”

Financial Statement Notes

PART X, LINE 2:

“Pursuant to fasb 740, the organization recognizes tax benefits only if it is more likely than not that a tax position (including the organization's assertion that its income is exempt from tax) will be sustained upon examination.”

Raw XML AppendixShowing 400 of 479 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/Desc0ALERT:SOCIAL MEDIA UPDATES:44,339 FOLLOWERS ON FACEBOOK, A 5% INCREASE FROM 42,036 IN DECEMBER 201612,752 NEWSLETTER SUBSCRIBERS, A 26% INCREASE FROM 10,159 IN DECEMBER 201612,141 FOLLOWERS ON TWITTER, A 17% INCREASE FROM 10,400 IN DECEMBER 2016413 ARTICLES WERE UPLOADED TO THE AHA FOUNDATION WEBSITE IN 2017 WITH UPDATES OCCURRING ABOUT EIGHT TIMES PER WEEK.MEDIA OUTREACH: AYAAN HIRSI ALI AND AHA FOUNDATION FEATURED PROMINENTLY IN NATIONAL AND STATE MEDIA IN 2017 WITH MORE THAN 50 PUBLICATIONS COVERING MYRIAD TOPICS FROM FEMALE GENITAL MUTILATION (FGM) TO ISLAMISM. FOLLOWING THE ARREST OF TWO PHYSICIANS AND THEIR ACCOMPLICES FOR ALLEGEDLY PERFORMING FGM ON GIRLS IN A MICHIGAN CLINIC, AYAAN HIRSI ALI AND AHA FOUNDATION RAISED AWARENESS ABOUT THIS FORM OF CHILD ABUSE THROUGH ARTICLES AND INTERVIEWS.AYAAN HIRSI ALI RAISED AWARENESS ABOUT FGM ON TUCKER CARLSON AND AGAIN IN AN OP-ED FOR FOX NEWS. AHA FOUNDATION SHED LIGHT ON THE PREVELENCE OF FGM IN THE UNITED STATES IN THE TELEVISED YOUR VOICE, YOUR FUTURE ROUNDTABLE ON WGME, ON REFINERY 29 AND MIC.COM.AHA FOUNDATION HIGHLIGHTED THE DANGERS FLORIDA GIRLS FACE BECAUSE OF CHILD MARRIAGE IN AN OP-ED FOR THE SUN-SENTINEL, THE LARGEST CIRCULATION NEWSPAPER IN SOUTH FLORIDA. CHILD MARRIAGE WAS ALSO THE TOPIC WHEN CHANNEL ONE, GEARED TOWARDS MIDDLE AND HIGH SCHOOL STUDENTS, INTERVIEWED AHA FOUNDATION FOR THEIR TELEVISION PIECE.IN THE NEW YORK TIMES MAGAZINE, TURNING POINTS, AYAAN HIRSI ALI EXPLORED RECENT TURMOIL IN THE MIDDLE EAST THAT STARTED WHEN SAUDI ARABIA AND OTHERS IMPOSED A BLOCKADE ON QATAR.TRAININGS: SINCE INCEPTION, AHA FOUNDATION HAS TRAINED MORE THAN 2,700 PROFESSIONALS LIKELY TO ENCOUNTER SURVIVORS OR AT-RISK INDIVIDUALS FACING HONOR VIOLENCE, FORCED MARRIAGE, CHILD MARRIAGE, OR FGM.LED TRAINING FOR 20 NEW YORK CITY GUIDANCE COUNSELORS AS PART OF THE UNITED FEDERATION OF TEACHERS ANNUAL CONFERENCE.LED TRAINING FOR MORE THAN 100 YOUNG WOMEN LEADERS FROM AROUND THE WORLD AT THE WOMEN2WOMEN INTERNATIONAL LEADERSHIP CONFERENCE.TRAINED SERVICE PROFESSIONALS ON FGM AT THE INSTITUTE ON VIOLENCE, ABUSE, AND TRAUMA'S INTERNATIONAL SUMMIT IN SAN DIEGO, CALIFORNIA.RAISED AWARENESS SPEAKING ON PANEL DURING UNICEF-LED CONFERENCE IN BRUSSELS VIA VIDEOCONFERENCE ABOUT THE RELATIONSHIP BETWEEN RELIGIOUS FREEDOM AND HUMAN RIGHTS IN REGARD TO FGM.PARTICIPATED IN NATIONAL CONSULTATION ON FORCED MARRIAGE IN THE UNITED STATES, LEADING THE CALL FOR CRIMINALIZATION OF FORCED MARRIAGE IN THE UNITED STATES.WEB-BASED TRAINING SESSIONS POSTED ON THE AHA FOUNDATION WEBSITE HAVE BEEN VIEWED MORE THAN 9,500 TIMES.ADVOCACY: SINCE INCEPTION, AHA FOUNDATION HAS SUCCESSFULLY ADVOCATED FOR THREE FEDERAL BILLS PASSED INTO LAW, 20 STATE BILLS IN SEVEN STATES CRIMINALIZING AND PROTECTING GIRLS FROM FGM AND CHILD MARRIAGE, AND HELPING PROTECT INDIVIDUALS FACING SITUATIONS OF DOMESTIC VIOLENCE.AYAAN HIRSI ALI TESTIFIED BEFORE THE COMMITTEE ON HOMELAND SECURITY AND GOVERNMENTAL AFFAIRS OF THE UNITED STATES SENATE FOR A HEARING TITLED, "IDEOLOGY AND TERROR: UNDERSTANDING THE TOOLS, TACTICS, AND TECHNIQUES OF VIOLENT EXTREMISM." HIRSI ALI SPOKE TO SENATORS ABOUT THE NEED FOR A MUSLIM REFORMATION AND THE BRUTAL TREATMENT OF WOMEN UNDER ISLAMIST RULE.SUPPORTED EFFORTS TO INCREASE THE FEDERAL PENALTY FROM FIVE YEARS TO 15 YEARS IMPRISONMENT FOR FGM WITH HR 3317, OR THE STOPPING ABUSIVE FEMALE EXPLOITATION (SAFE) ACT BY COORDINATING WITH REPRESENTATIVE DAVE TROTT'S OFFICE TO PROVIDE RESEARCH AND INFORMATION AND REACHED OUT TO OTHER REPRESENTATIVES TO EDUCATE THEM ON THE DANGERS OF FGM IN THE UNITED STATES.HOSTED BIPARTISAN WEBINAR WHERE TWO LEGISLATORS, REPRESENTATIVE STEPHANIE CHANG FROM MICHIGAN, AND HEATHER SIROCKI FROM MAINE DISCUSSED THEIR EXPERIENCES WITH WORKING ON STATE-LEVEL FGM LEGISLATION.SUCCESSFULLY SUPPORTED PASSING THE MOST COMPREHENSIVE ANTI-FGM STATE LEGISLATION IN THE COUNTRY BY PROVIDING DRAFT LEGISLATION, FEEDBACK, AND RESEARCH, AND TESTIFYING BEFORE THE MICHIGAN HOUSE COMMITTEE ON LAW AND JUSTICE.S
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IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01595708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01695
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02486
IRS990/InformationTechnologyGrp/ProgramServicesAmt05530
IRS990/InformationTechnologyGrp/TotalAmt09711
IRS990/InsuranceGrp/ManagementAndGeneralAmt01296
IRS990/InsuranceGrp/TotalAmt01296
IRS990/IntangibleAssetsGrp/BOYAmt09972
IRS990/IntangibleAssetsGrp/EOYAmt0767
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325
IRS990/LandBldgEquipCostOrOtherBssAmt03622
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AHA FOUNDATION MISSION STATEMENT IS "WE BELIEVE IN LIBERTY FOR ALL"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0469142
IRS990/NetAssetsOrFundBalancesEOYAmt01131089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011125
IRS990/OfficeExpensesGrp/ProgramServicesAmt09269
IRS990/OfficeExpensesGrp/TotalAmt030238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029477
IRS990/OtherExpensesGrp/Desc0EXECUTIVE SEARCH
IRS990/OtherExpensesGrp/Desc110TH ANNIVERSARY MEETIN
IRS990/OtherExpensesGrp/Desc2WEBINAR
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt026470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13115
IRS990/OtherExpensesGrp/ProgramServicesAmt03237
IRS990/OtherExpensesGrp/TotalAmt032800
IRS990/OtherExpensesGrp/TotalAmt126470
IRS990/OtherExpensesGrp/TotalAmt23237
IRS990/OtherExpensesGrp/TotalAmt33115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031327
IRS990/OtherSalariesAndWagesGrp/TotalAmt031327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02869
IRS990/PayrollTaxesGrp/ProgramServicesAmt017840
IRS990/PayrollTaxesGrp/TotalAmt023578
IRS990/PensionPlanContributionsGrp/FundraisingAmt01113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06923
IRS990/PensionPlanContributionsGrp/TotalAmt09149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02666
IRS990/PrincipalOfficerNm0AYAAN H ALI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVATE:IDENTIFIED EIGHT FELLOWS TO PARTICIPATE IN CRITICAL THINKING UNIT CAMPUS PROGRAM, EMPOWERING EACH OF THEM TO HOST EVENTS ON THEIR RESPECTIVE CAMPUSES PROMOTING IDEOLOGICAL DIVERSITY AND HUMAN RIGHTS, AND SPEAKING OUT AGAINST ISLAMISM.SUPPORTED VASSAR COLLEGE FELLOW IN HOSTING TWO EVENTS ON FGM AND WOMEN'S RIGHTS REACHING MORE THAN 6,750 PEOPLE.SUPPORTED UNIVERSITY OF MARYLAND FELLOW IN HOSTING AN EVENT ON FREEDOM OF EXPRESSION AND BELIEF IN THE MIDDLE EAST REACHING MORE THAN 11,180 PEOPLE.SUPPORTED PORTLAND STATE UNIVERSITY FELLOW IN HOSTING AN EVENT ON CRITICAL THINKING AND ENLIGHTENMENT VALUES IN SOLVING GLOBAL PROBLEMS REACHING MORE THAN 9,250 PEOPLE. CONTINUED TO PARTNER WITH CRISIS TEXT LINE ON THE FIRST EVER U.S. HELPLINE FOR WOMEN AND GIRLS FACING SITUATIONS OF HONOR VIOLENCE AND FORCED MARRIAGE. CONTINUED TO PROVIDE ASSISTANCE AND SUPPORT TO INDIVIDUALS WHO REACHED OUT TO THE FOUNDATION FOR HELP, HAVE HELPED OVER 260 INDIVIDUALS TO DATE. CONTINUED TO COORDINATE WITH THE U.S. DEPARTMENT OF STATE TO PROTECT UNITED STATES CITIZENS FROM BEING FORCED INTO MARRIAGE OVERSEAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099402
IRS990/ProgSrvcAccomActy3Grp/Desc0ALIGN:HOSTED STAKEHOLDER LUNCHEON TO BEGIN TO EXPLORE ALIGNING THE WORK OF MUSLIM REFORMERS, EX-MUSLIMS, ISLAMIC RELIGIOUS SCHOLARS, AND INTELLECTUALS TO FORM A NETWORK FIGHTING ISLAMISM TOGETHER.LAUNCHED A CAMPUS PROGRAM DURING A TRAINING WHICH GATHERED TOGETHER SEVEN MUSLIM REFORMERS, EX-MUSLIMS, AND INTELLECTUALS AS PART OF THE CAMPUS SUMMER TRAINING PROGRAM.THE THREE-DAY, 17 SESSION TRAINING PROGRAM GAVE FELLOWS FROM SEVEN U.S. UNIVERSITIES THE TOOLS, KNOWLEDGE, AND SKILLS TO SUCCESSFULLY HOLD EVENTS FOCUSED ON FREE SPEECH ON THEIR CAMPUSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0433896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0351377
IRS990/PYSalariesCompEmpBnftPaidAmt0192501
IRS990/PYTotalExpensesAmt0626397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0661947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0977721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04494330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71230
IRS990ScheduleA/PublicSupportPY170Pct00.59850
IRS990ScheduleA/PublicSupportTotal170Amt03201650
IRS990ScheduleA/SubstantialContributorsTotAmt01292680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0977721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04494330
IRS990ScheduleA/TotalSupportAmt04494767
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt041266
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt029740
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt034600
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024315
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0129921
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0165064
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0118960
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0138398
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt097261
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0519683
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt061085
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt011804
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt020121
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt048672
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0141682
IRS990ScheduleC/GrassrootsCeilingAmt0194882
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt041266
IRS990ScheduleC/LobbyingCeilingAmt0779525
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0165064
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0872676
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt061085
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0933761
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt061085
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0933761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03622
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01595708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO FASB 740, THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE ORGANIZATION'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325
IRS990ScheduleD/TotalExpensesPerForm990Amt0933761
IRS990ScheduleD/TotalRevenuePerForm990Amt01595708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933761
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE ZARUBIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATED ITS BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, TREASURER, CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR WILL RECEIVE A DRAFT OF THE 990 FOR REVIEW AND APPROVAL. ONCE THE 990 IS APPROVED THE PREPARER WILL FINALIZE THE RETURN AND SUBMIT IT TO THE TREASURER FOR SIGNATURE AND FILING. IN ADDITION THE CHIEF FINANCIAL OFFICER WILL EMAIL A COPY OF THE FINAL VERSION OF FORM 990 TO EACH BOARD MEMBER NOT INCLUDED IN THE SENTENCE ABOVE BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SHALL ANNUALLY CIRCULATE AND APPROVE THE CONFLICT OF INTEREST POLICY. AT LEAST ANNUALLY, THE DIRECTORS SHALL REVIEW AND REAFFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES AN OUTSIDE CONSULTANT TO DETERMINE LEVEL OF EXECUTIVE DIRECTOR'S COMPENSATION. THE LEVEL OF COMPENSATION IS APPROVED BY THE BOARD BASED ON THE OUTSIDE CONSULTANT'S RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO THE EXTENT REQUIRED BY APPLICABLE LAW, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALERT INDEPENDENT CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 91,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,908. CONTRACTOR SECURITY SERVICES: PROGRAM SERVICE EXPENSES 77,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,692. TOTAL EXPENSES 91,283. ACTIVATE INDEPENDENT CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 27,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,137. INDEPENDENT CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,593. FUNDRAISING EXPENSES 15,221. TOTAL EXPENSES 30,814.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0207415
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543925
IRS990/TotalAssetsEOYAmt01184829
IRS990/TotalAssetsGrp/BOYAmt0543925

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,184,829
Liabilities
$53,740
Net assets
$1,131,089
Revenue
$1,595,708
Expenses
$933,761
Net income
$661,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$1.19$1.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.09$1.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.05$1.55$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.86$1.56$1.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.25$0.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.10$1.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.47$1.15$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$1.60$0.93$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$0.98$0.63$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.75$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.12$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.72$0.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.35