Civic Intelligence

Shafik Gabr Foundation

990 • Fiscal year 2013 • EIN 46-0695866

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

One Thomas Circle NW No 110020005

(202) 862-5020

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$52,280

Up $52,280 from 2012

Net Assets

Up

$44,280

Up $44,280 from 2012

Liabilities

Up

$8,000

Up $8,000 from 2012

Revenue

Down

$716,483

Down $774,631 (-52%) from 2012

Expenses

Down

$672,203

Down $818,911 (-55%) from 2012

Net Income

Up

$44,280

Up $44,280 from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $52,280Liabilities 2013: $8,000Net Assets 2013: $44,2802013Assets 2014: $35,085Liabilities 2014: $6,114Net Assets 2014: $28,9712014Assets 2015: $14,327Liabilities 2015: $10,817Net Assets 2015: $3,5102015Assets 2016: $54,478Liabilities 2016: $10,400Net Assets 2016: $44,0782016Assets 2017: $52,106Liabilities 2017: $43,859Net Assets 2017: $8,2472017Assets 2018: $50,460Liabilities 2018: $3,098Net Assets 2018: $47,3622018Assets 2019: $29,724Liabilities 2019: $10,331Net Assets 2019: $19,3932019Assets 2020: $19,328Liabilities 2020: $9,686Net Assets 2020: $9,6422020Assets 2021: $21,080Liabilities 2021: $1,653Net Assets 2021: $19,4272021

Highlighted filing

2013

Assets$52,280
Liabilities$8,000
Net Assets$44,280

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,491,114Expenses 2012: $1,491,114Net Income 2012: $02012Revenue 2013: $716,483Expenses 2013: $672,203Net Income 2013: $44,2802013Revenue 2014: $362,138Expenses 2014: $377,447Net Income 2014: -$15,3092014Revenue 2015: $352,914Expenses 2015: $378,375Net Income 2015: -$25,4612015Revenue 2016: $646,422Expenses 2016: $605,854Net Income 2016: $40,5682016Revenue 2017: $461,373Expenses 2017: $497,204Net Income 2017: -$35,8312017Revenue 2018: $426,902Expenses 2018: $387,787Net Income 2018: $39,1152018Revenue 2019: $107,514Expenses 2019: $135,483Net Income 2019: -$27,9692019Revenue 2020: $29,939Expenses 2020: $39,690Net Income 2020: -$9,7512020Revenue 2021: $34,688Expenses 2021: $24,903Net Income 2021: $9,7852021

Highlighted filing

2013

Revenue$716,483
Expenses$672,203
Net Income$44,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$716,483
Mission and Program Overview

Mission

The purpose of shafik gabr foundation (the corporation) is to promote deeper mutual understanding and improved dialogue between the peoples of the middle east and the west through the use of cultural exchanges between young and mid-career middle eastern and western leaders in the arts, sciences, sports, and media.

Promote understanding & dialogue in the middle east and west in the arts, sciences, sports, & media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$47,280-
Total Assets$0$52,280▲ $52,280
Other Assets Total$0$5,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses-$8,000-
Total Liabilities$0$8,000▲ $8,000
Net Assets / Fund Balance
Unrestricted Net Assets-$44,280-
Total Net Assets Fund Balance$0$44,280▲ $44,280
Total Liabilities and Net Assets / Fund Balance$0$52,280▲ $52,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mohamed Shafik GabrPresident/director
Gehan a a ShoukriVice President/director
Shahdan Adel GabrSecretary/director
Jehanne W El AlfiTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$716,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$716,483
Change in Net Assets
$44,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,804
Grants and Similar Amounts Paid$79,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$174,303--$174,303
Travel$161,764--$161,764
Fees for Services Other$79,650--$79,650
Grants to Domestic Orgs$79,399--$79,399
Fees for Services Accounting-$33,588-$33,588
Fees for Services Legal-$19,992-$19,992
Advertising$15,428--$15,428
Information Technology-$8,236-$8,236
Office Expenses$6,074--$6,074
Insurance$2,923--$2,923
Other Expenses$1,510--$1,510
Total Functional Expenses$610,387$61,816$0$672,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1268692--Program Support$50,000
52-1959306--Program Support$29,399

International Summary

Offices
0
Employees
0
Spending
$672,203

International Compliance

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 ServiceSee Part Iii of the Form 99000$610,387
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGeneral and Administrative-00$61,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Mohamed shafik gabr and gehan a. A. Shoukri are married. Mohamed shafik gabr, shahdan adel gabr, and jehanne w. El alfi are siblings.

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

The corporation did not document the meetings held or written actions undertaken by the governing body.

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

The corporation did not document the meetings held or written actions undertaken by each committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The federal form 990 is reviewed by the full board of directors prior to filing with the internal revenue service.

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

A copy of the conflict of interest poilcy is furnished annually to all incumbent and incoming board of directors and officers of the corporation. Each board of director and officer shall annually sign a statement that affirms that he or she has received a copy of the policy; has read and understands the policy; and has agreed to comply with the policy.

Form 990, Part VI, Section C, Line 19

The corporation makes its governing documents, form 1023, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

EIN
46-0695866
Phone
2028625020

Signing Officer

Name
Mohamed Shafik Gabr
Title
Chair
Phone
2028625020
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohamed Shafik Gabr
Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 79,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,650.

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE UNDERSTANDING & DIALOGUE IN THE MIDDLE EAST AND WEST IN THE ARTS, SCIENCES, SPORTS, & MEDIA.
IRS990/AdvertisingGrp/ProgramServicesAmt015428
IRS990/AdvertisingGrp/TotalAmt015428
IRS990/AllOtherContributionsAmt0716483
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MOHAMED SHAFIK GABR
IRS990/BooksInCareOfDetail/PhoneNum02028625020
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE THOMAS CIRCLE NW SUITE 1100
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt047280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0174303
IRS990/ConferencesMeetingsGrp/TotalAmt0174303
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0716483
IRS990/CYGrantsAndSimilarPaidAmt079399
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0592804
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044280
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0672203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0716483
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AS GAPS IN UNDERSTANDING BETWEEN THE MIDDLE EAST AND THE WEST OPEN UP AT MANY LEVELS, THERE IS A NEED FOR SIGNIFICANT BRIDGE-BUILDING AND NEW PLATFORMS FOR PEOPLE-TO-PEOPLE COMMUNICATION - PERHAPS MORE THAN AT ANY OTHER TIME IN MODERN HISTORY. AS POLITICIANS ON BOTH SIDES OF THE ATLANTIC STRUGGLE TO DEAL WITH THE NEW REALITIES, IT IS APPARENT TO MOST PEOPLE THAT MUTUAL UNDERSTANDING AND EMPATHY IS DETERIORATING, WITH ALARMING LONG-TERM IMPLICATIONS, AND THAT THIS NEEDS TO BE ACKNOWLEDGED AND DEALT WITH IN AN EFFECTIVE AND SUSTAINABLE MANNER.THE CORPORATION WILL FOCUS ON ENCOURAGING DEEPER MUTUAL UNDERSTANDING BETWEEN THE PEOPLE OF THE MIDDLE EAST AND THE WEST THROUGH A PROGRAM THAT SELECTS YOUNG AND MID CAREER ARTISTS, MUSICIANS, ATHLETES, SCIENTISTS AND EMERGING LEADERS FROM THE MIDDLE EAST TO UNDERTAKE A THREE WEEK PROGRAM OF STUDY AND WORK IN THE WEST AND, RECIPROCALLY, FOR WESTERNERS TO TRAVEL AND WORK IN THE ARAB WORLD. THE INITIAL VISIT WILL BE REINFORCED THROUGH ON-GOING MEETINGS AND SUSTAINED THROUGH SOCIAL MEDIA, CONFERENCES, AND OPPORTUNITIES TO BUILD ON THE RELATIONSHIPS SEEDED DURING THE VISITS. THIS PROGRAM FOLLOWS FROM AND BUILDS ON A LONG TRADITION OF PRIVATE DIPLOMACY AND CULTURAL EXCHANGE WITH A VIEW TO STRENGTHENING LONG-TERM CONNECTIONS IN CIVIL SOCIETY.THE GRANT RECIPIENTS WILL BE CHOSEN BY AN EXPERT PANEL BASED ON COMPETITIVE APPLICATION AND THE CORPORATION AND ITS PARTNERS WILL WORK TO STRUCTURE AN ITINERARY THAT ALLOWS THEM TO EXPLORE ASPECTS OF CULTURAL, SOCIAL, AND PROFESSIONAL LIFE WITH GREATER DEPTH AND INTIMACY THAN WOULD BE EASILY ACHIEVABLE WITHOUT THE RESOURCES AND NETWORKS AT THE DISPOSAL OF THE CORPORATION AND ITS PARTNERS. THE EXPECTATION FOR THE GRANTEES IS THAT THEY WILL DOCUMENT THEIR EXPERIENCE IN "BRIDGE BUILDING" IN SOME FORM OF THEIR CHOICE WITHIN THREE MONTHS OF THEIR VISIT. A PRINCIPAL GOAL WOULD BE FOR THE GROUP TO COMMIT TO SPECIFIC PROJECTS AND INITIATIVES THAT WILL CONTRIBUTE TO MUTUAL UNDERSTANDING AND ONGOING EXCHANGE BETWEEN THE PROGRAM PARTICIPANTS AND BEYOND. THE INITIATIVE WILL FOCUS ON INDIVIDUALS IN THEIR EARLY AND MID CAREERS, INITIALLY IN EXCHANGES BETWEEN EGYPT, BAHRAIN, BRITAIN AND THE UNITED STATES, AND SUBSEQUENTLY EXPANDING TO CANADA AND MAINLAND EUROPE THROUGHOUT THE MIDDLE EAST, GROWING FROM A TOTAL OF TWENTY GRANTEES IN 2013 TO THIRY BY 2015 - SOME 60 OVER A THREE YEAR PILOT. IN ADDITION TO ASSISTANCE IN DEVELOPING AN APPROPRIATE ITINERARY, THE GRANTEES WILL BE PROVIDED WITH A TRAVEL STIPEND TO COVER THE COSTS OF TRAVEL, AND AS APPROPRIATE MATERIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0610387
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033588
IRS990/FeesForServicesAccountingGrp/TotalAmt033588
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019992
IRS990/FeesForServicesLegalGrp/TotalAmt019992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079650
IRS990/FeesForServicesOtherGrp/TotalAmt079650
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MOHAMED SHAFIK GABR
IRS990/Form990PartVIISectionAGrp/PersonNm1GEHAN A A SHOUKRI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAHDAN ADEL GABR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEHANNE W EL ALFI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt079399
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079399
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0716483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08236
IRS990/InformationTechnologyGrp/TotalAmt08236
IRS990/InsuranceGrp/ProgramServicesAmt02923
IRS990/InsuranceGrp/TotalAmt02923
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE PURPOSE OF SHAFIK GABR FOUNDATION (THE CORPORATION) IS TO PROMOTE DEEPER MUTUAL UNDERSTANDING AND IMPROVED DIALOGUE BETWEEN THE PEOPLES OF THE MIDDLE EAST AND THE WEST THROUGH THE USE OF CULTURAL EXCHANGES BETWEEN YOUNG AND MID-CAREER MIDDLE EASTERN AND WESTERN LEADERS IN THE ARTS, SCIENCES, SPORTS, AND MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt044280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06074
IRS990/OfficeExpensesGrp/TotalAmt06074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt089336
IRS990/OtherExpensesGrp/ProgramServicesAmt11510
IRS990/OtherExpensesGrp/TotalAmt089336
IRS990/OtherExpensesGrp/TotalAmt11510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOHAMED SHAFIK GABR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01491114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01491114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01491114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01491114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01491114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02207597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02207597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01491114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02207597
IRS990ScheduleA/TotalSupportAmt02207597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0610387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt161816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART III OF THE FORM 990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GENERAL AND ADMINISTRATIVE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0672203
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0672203
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt129399
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NATIONAL DEFENSE UNIVERSITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ARAB AMERICAN INSTITUTE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521268692
IRS990ScheduleI/RecipientTable/RecipientEIN1521959306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10300 5TH AVENUE MARSHALL HALL 209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111600 K STREET NW
IRS990ScheduleI/RecipientTable/USAddress/City0FORT MCNAIR
IRS990ScheduleI/RecipientTable/USAddress/City1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/State1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0203195066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode120006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOHAMED SHAFIK GABR AND GEHAN A. A. SHOUKRI ARE MARRIED. MOHAMED SHAFIK GABR, SHAHDAN ADEL GABR, AND JEHANNE W. EL ALFI ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION DID NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION DID NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FEDERAL FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE CONFLICT OF INTEREST POILCY IS FURNISHED ANNUALLY TO ALL INCUMBENT AND INCOMING BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION. EACH BOARD OF DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 79,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MOHAMED SHAFIK GABR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0FOREIGN CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine10HASSAN AL-AKBAR STREET MOKATTAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0CAIRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country0EG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/PostalCode011571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0EG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt052280
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt052280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0716483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0161764
IRS990/TravelGrp/TotalAmt0161764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ONE THOMAS CIRCLE NW NO 1100
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020005
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://EASTWESTDIALOGUE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMED SHAFIK GABR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028625020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAFIK GABR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAF
ReturnHeader/Filer/EIN0460695866
ReturnHeader/Filer/PhoneNum02028625020
ReturnHeader/Filer/USAddress/AddressLine10ONE THOMAS CIRCLE NW NO 1100
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAFFA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101899 L STREET NW SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020036
ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02014-06-16T15:30:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings