Civic Intelligence

Karam Foundation Nfp

990 • Fiscal year 2017 • EIN 37-1548241

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.KARAMFOUNDATION.ORG

View Organization Page

PO Box 230 Northgate 742 No 220Lake Forest, IL 60045

(224) 544-9411

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,017,521

Up $958,265 (+47%) from 2016

Net Assets

Up

$2,888,640

Up $1,164,026 (+67%) from 2016

Liabilities

Down

$128,881

Down $205,761 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$3,961,281

Up $746,765 (+23%) from 2016

Expenses

Up

$2,797,255

Up $725,175 (+35%) from 2016

Net Income

Up

$1,164,026

Up $21,590 (+1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $35,325Liabilities 2012: $0Net Assets 2012: $35,3252012Assets 2013: $214,062Liabilities 2013: $0Net Assets 2013: $214,0622013Assets 2014: $308,782Liabilities 2014: $3,227Net Assets 2014: $305,5552014Assets 2015: $683,885Liabilities 2015: $29,707Net Assets 2015: $654,1782015Assets 2016: $2,059,256Liabilities 2016: $334,642Net Assets 2016: $1,724,6142016Assets 2017: $3,017,521Liabilities 2017: $128,881Net Assets 2017: $2,888,6402017Assets 2018: $2,265,445Liabilities 2018: $78,606Net Assets 2018: $2,186,8392018Assets 2019: $3,780,162Liabilities 2019: $107,617Net Assets 2019: $3,672,5452019Assets 2020: $4,060,202Liabilities 2020: $105,500Net Assets 2020: $3,954,7022020Assets 2021: $4,231,584Liabilities 2021: $24,854Net Assets 2021: $4,206,7302021Assets 2022: $4,151,416Liabilities 2022: $66,166Net Assets 2022: $4,085,2502022Assets 2023: $4,865,239Liabilities 2023: $207,543Net Assets 2023: $4,657,6962023Assets 2024: $2,819,480Liabilities 2024: $202,731Net Assets 2024: $2,616,7492024

Highlighted filing

2017

Assets$3,017,521
Liabilities$128,881
Net Assets$2,888,640
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $252,467Expenses 2012: $239,442Net Income 2012: $13,0252012Revenue 2013: $656,094Expenses 2013: $477,357Net Income 2013: $178,7372013Revenue 2014: $945,148Expenses 2014: $888,980Net Income 2014: $56,1682014Revenue 2015: $1,322,605Expenses 2015: $970,232Net Income 2015: $352,3732015Revenue 2016: $3,214,516Expenses 2016: $2,072,080Net Income 2016: $1,142,4362016Revenue 2017: $3,961,281Expenses 2017: $2,797,255Net Income 2017: $1,164,0262017Revenue 2018: $3,119,259Expenses 2018: $3,821,060Net Income 2018: -$701,8012018Revenue 2019: $5,209,260Expenses 2019: $3,723,554Net Income 2019: $1,485,7062019Revenue 2020: $3,331,354Expenses 2020: $3,049,197Net Income 2020: $282,1572020Revenue 2021: $2,840,038Expenses 2021: $2,549,014Net Income 2021: $291,0242021Revenue 2022: $2,411,217Expenses 2022: $2,783,885Net Income 2022: -$372,6682022Revenue 2023: $4,562,837Expenses 2023: $3,747,655Net Income 2023: $815,1822023Revenue 2024: $1,793,682Expenses 2024: $3,822,380Net Income 2024: -$2,028,6982024

Highlighted filing

2017

Revenue$3,961,281
Expenses$2,797,255
Net Income$1,164,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,024,581
Mission and Program Overview

Mission

Karam Foundation is dedicated to help people help themselves. We seek to restore the dignity and quality of life for people affected by conflict by eliminating barriers to success through innovative education, entrepreneurial development, and community-driven aid.

The foundation seeks to restore the dignity and quality of life for people affected by conflict by eliminating barriers to success through innovative education, community-driven smart aid, and sustainable entrepreneurial development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,107$1,551,031▲ $1,150,924
Cash and Non-Interest-Bearing Accounts$1,370,663$787,531▼ $583,132
Pledges and Grants Receivable$166,444$433,730▲ $267,286
Land, Buildings, and Equipment, Net$83,012$173,700▲ $90,688
Inventories for Sale or Use-$38,950-
Prepaid Expenses and Deferred Charges$39,030$20,412▼ $18,618
Total Assets$2,059,256$3,017,521▲ $958,265
Other Assets Total$0$12,167▲ $12,167
Liabilities
Accounts Payable and Accrued Expenses$45,482$78,881▲ $33,399
Grants Payable$289,160$50,000▼ $239,160
Total Liabilities$334,642$128,881▼ $205,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,947$2,025,675▲ $821,728
Temporarily Rstr Net Assets$520,667$862,965▲ $342,298
Total Net Assets Fund Balance$1,724,614$2,888,640▲ $1,164,026
Total Liabilities and Net Assets / Fund Balance$2,059,256$3,017,521▲ $958,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,164$14,873$102,037
Leasehold Improvements$53,604$5,605$59,209
Other Land Buildings$32,932$9,102$42,034
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lina Sergie AttarCEO/co-founderFT$81,424$81,424

Board Members and Trustees

NameTitle
Omar SalemChairman
Aya SammanBoard Member
Ghazi JeiroudiBoard Member
Razan WafaiBoard Member
Omar HossinoBoard Member Through 5/17
Maya KhaterSecretary/director of Even
Mohamad OjjehTreasurer/director of Smar
Revenue and Support

Revenue Composition

Contributions and Grants
$3,847,674
Program Service Revenue
$26,577
Investment Income
$2,286
Other Revenue
$84,744
All Other Contributions
$3,771,602
Change in Net Assets
$1,164,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$11,600
Clothing and Household Goods-$6,050
Cars and Other Vehicles1$4,500
Other Non Cash Contri Table1$3,094
Other Non Cash Contri Table1$520
Total Noncash Contributions4$25,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,961,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,425
Total Revenue per Audited Statements
$3,976,706
Total Revenue per Form 990
$3,961,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,327,687
Other Expenses$1,047,552
Salaries, Compensation, and Employee Benefits$422,016
Total Fundraising Expense$273,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,236,954--$1,236,954
Other Salaries and Wages$105,875$75,536$130,005$311,416
Fees for Services Other$182,714$11,837$2,456$197,007
Current Officers, Directors, Trustees, and Key Employees$20,356$20,356$40,712$81,424
Travel$49,441$13,872$14,952$78,265
Grants to Domestic Orgs$69,500--$69,500
Office Expenses$59,369$3,605$1,831$64,805
All Other Expenses$14,648$34,450$8,417$57,515
Fees for Services Accounting-$41,962-$41,962
Conferences and Meetings-$4,988$35,240$40,228
Advertising$2,755$10,032$26,958$39,745
Occupancy$27,931$5,449-$33,380
Payroll Taxes$9,375$7,122$12,679$29,176
Depreciation Depletion$24,796$1,607-$26,403
Other Expenses$24,322--$24,322
Fees for Services Legal-$21,687-$21,687
Grants to Domestic Individuals$21,233--$21,233
Information Technology$3,605$2,348-$5,953
Total Functional Expenses$2,269,154$254,851$273,250$2,797,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,812,680
Expenses per Audited Statements$2,797,255
Total Expenses per Form 990$2,797,255
Expenses Not Reported on Form 990$15,425
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atassi FoundationHinsdale, IL501(c)3To Create a Sustainable & Informative Platform for Syrian Artistic Expression & Knowledgeto Create a Sustainable & Informative Platform for Syrian Artistic Expression & Knowledgeto Create a Sustainable & Informative Platform for Syrian Artistic Expression & Knowledgeto Create a Sustainable & Informative Platform for Syrian Artistic Expression & Knowledge$69,500

International Summary

Offices
3
Employees
24
Spending
$1,236,372

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program Services, Grants and Assistance to Recipients Located in the RegionEducation, Humanitarian Aid324$1,236,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,895
Fundraising Gross Income$33,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chelsea Handler Lunch$94,801$31,640$17,000$14,640
Intimate Dinner With Chelsea$7,500$600-$600
Total Events$109,326$33,254$54,895$-21,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 2

“Aya samman (board member) and lina sergie attar (ceo/co-founder) are second cousins.”

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

“There was no committee with authority to act in behalf of the board of directors.”

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

“The irs form 990 was reviewed by the board of directors prior to filing.”

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

“The board of directors review all potential conflicts of interest annually. The ceo, board members and employees are required to disclose potential conflicts and any related party affliations or loans between the organization and members of management are strictly prohibited. The organizations seeks full transparency with all relationships and any potential conflicts are discussed openly and resolved in accordance with karam's policies and procedures.”

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

“Compensation of the organization's ceo was determined by the board of directors after doing an evaluation, comparability data study, deliberation and the board decision was documented. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Karam Foundation
EIN
37-1548241
Phone
2245449411
Address
PO BOX 230 NORTHGATE 742 NO 220, LAKE FOREST, IL 60045

Signing Officer

Name
Lina Sergie Attar
Title
CEO/co-founder
Phone
2245449411
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lina Sergie Attar
Formed
2007
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
65

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the foundation has taken or expects to take in its tax returns. Under the guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The foundation believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 625 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02348
IRS990/InformationTechnologyGrp/ProgramServicesAmt03605
IRS990/InformationTechnologyGrp/TotalAmt05953
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038950
IRS990/InvestmentIncomeGrp/ExclusionAmt02286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173700
IRS990/LandBldgEquipCostOrOtherBssAmt0203280
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SEEKS TO RESTORE THE DIGNITY AND QUALITY OF LIFE FOR PEOPLE AFFECTED BY CONFLICT BY ELIMINATING BARRIERS TO SUCCESS THROUGH INNOVATIVE EDUCATION, COMMUNITY-DRIVEN SMART AID, AND SUSTAINABLE ENTREPRENEURIAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01724614
IRS990/NetAssetsOrFundBalancesEOYAmt02888640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21641
IRS990/NetIncomeOrLossGrp/ExclusionAmt06385
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05449
IRS990/OccupancyGrp/ProgramServicesAmt027931
IRS990/OccupancyGrp/TotalAmt033380
IRS990/OfficeExpensesGrp/FundraisingAmt01831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03605
IRS990/OfficeExpensesGrp/ProgramServicesAmt059369
IRS990/OfficeExpensesGrp/TotalAmt064805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN SALARIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOREIGN TEACHER STIPEND
IRS990/OtherExpensesGrp/Desc3SCHOOL TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0227928
IRS990/OtherExpensesGrp/ProgramServicesAmt1106352
IRS990/OtherExpensesGrp/ProgramServicesAmt282000
IRS990/OtherExpensesGrp/ProgramServicesAmt324322
IRS990/OtherExpensesGrp/TotalAmt0227928
IRS990/OtherExpensesGrp/TotalAmt1106352
IRS990/OtherExpensesGrp/TotalAmt282000
IRS990/OtherExpensesGrp/TotalAmt324322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT FORFEITURE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueTotalAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07122
IRS990/PayrollTaxesGrp/ProgramServicesAmt09375
IRS990/PayrollTaxesGrp/TotalAmt029176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020412
IRS990/PrincipalOfficerNm0LINA SERGIE ATTAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0SCENTS OF SYRIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026577
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INNOVATIVE EDUCATION PROGRAM PROVIDES EDUCATION FOR SYRIAN REFUGEES IN TURKEY INCLUDING ESTABLISHMENT OF A COMPUTER LAB AND OTHER EDUCATIONAL PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0948034
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0263781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUSTAINABLE DEVELOPMENT PROGRAM SUPPORTS SUSTAINABLE BUSINESS IN SYRIA THROUGH GRANTS TO ENTERPRENEURS AND PURCHASES OF THEIR PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03198370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01413631
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0387131
IRS990/PYOtherRevenueAmt016146
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01142436
IRS990/PYSalariesCompEmpBnftPaidAmt0271318
IRS990/PYTotalExpensesAmt02072080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03214516
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01164026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01551031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03847674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03198370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01206389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09826805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt09624263
IRS990ScheduleA/SubstantialContributorsTotAmt0202542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03847674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03198370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01206389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09826805
IRS990ScheduleA/TotalSupportAmt09936472
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015425
IRS990ScheduleD/DonatedServicesUseFcltsAmt015425
IRS990ScheduleD/EquipmentGrp/BookValueAmt087164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102037
IRS990ScheduleD/ExpensesNotReportedAmt015425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02797255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042034
IRS990ScheduleD/RevenueNotReportedAmt015425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03961281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE FOUNDATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173700
IRS990ScheduleD/TotalExpensesPerForm990Amt02797255
IRS990ScheduleD/TotalRevenuePerForm990Amt03961281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03976706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02812680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01236372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, GRANTS AND ASSISTANCE TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0401977
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1194281
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MILK, BABY FORMULA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1MEAT, GRAINS, WATER, FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2BLANKETS, HEATING FUEL, ETC.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3FOOD, BASIC NECESSECITIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4THERAPY BEARS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt095125
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt1129811
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt234050
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt3141000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt411840
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt139644
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt26445
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt38000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt4362
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt549
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt6249
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MILK ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1RAMADAN FOOD DISTRIBUTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2WINTER RELIEF ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3EMERGENCY AID

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,017,521
Liabilities
$128,881
Net assets
$2,888,640
Revenue
$3,961,281
Expenses
$2,797,255
Net income
$1,164,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.20$2.62$1.79$3.82$2.03
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.21$4.66$4.56$3.75$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.07$4.09$2.41$2.78$0.37
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.23$0.02$4.21$2.84$2.55$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.11$3.95$3.33$3.05$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.11$3.67$5.21$3.72$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.08$2.19$3.12$3.82$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$3.96$2.80$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.33$1.72$3.21$2.07$1.14
2015Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$1.32$0.97$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.95$0.89$0.06
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.66$0.48$0.18
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.24$0.01