Civic Intelligence

Aarq Trust

990 • Fiscal year 2018 • EIN 51-6518581

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
2001 L Street NW No 1000Washington, DC 20036-4910

(202) 466-1150

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$4,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,383,792

Up $206,549 (+9.5%) from 2017

Net Assets

Flat

$1,000,000

Flat from 2017

Liabilities

Up

$1,383,792

Up $206,549 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$1,772,326

Up $300,802 (+20%) from 2017

Expenses

Up

$1,772,326

Up $300,802 (+20%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,423,812Liabilities 2011: $2,423,812Net Assets 2011: $1,000,0002011Assets 2012: $2,403,811Liabilities 2012: $1,403,811Net Assets 2012: $1,000,0002012Assets 2013: $2,183,679Liabilities 2013: $1,183,679Net Assets 2013: $1,000,0002013Assets 2014: $1,769,685Liabilities 2014: $769,685Net Assets 2014: $1,000,0002014Assets 2015: $1,730,656Liabilities 2015: $730,656Net Assets 2015: $1,000,0002015Assets 2016: $1,767,913Liabilities 2016: $767,913Net Assets 2016: $1,000,0002016Assets 2017: $2,177,243Liabilities 2017: $1,177,243Net Assets 2017: $1,000,0002017Assets 2018: $2,383,792Liabilities 2018: $1,383,792Net Assets 2018: $1,000,0002018Assets 2019: $1,290,368Liabilities 2019: $290,368Net Assets 2019: $1,000,0002019Assets 2020: $984,196Liabilities 2020: $88,244Net Assets 2020: $895,9522020Assets 2021: $1,104,779Liabilities 2021: $22,483Net Assets 2021: $1,082,2962021Assets 2022: $1,776,555Liabilities 2022: $13,241Net Assets 2022: $1,763,3142022Assets 2023: $2,315,488Liabilities 2023: $1,065,488Net Assets 2023: $1,250,0002023Assets 2024: $1,437,333Liabilities 2024: $187,333Net Assets 2024: $1,250,0002024

Highlighted filing

2018

Assets$2,383,792
Liabilities$1,383,792
Net Assets$1,000,000
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,718,3212011Revenue 2012: $1,631,807Expenses 2012: $1,631,807Net Income 2012: $02012Revenue 2013: $1,399,075Expenses 2013: $1,399,075Net Income 2013: $02013Revenue 2014: $967,944Expenses 2014: $967,944Net Income 2014: $02014Revenue 2015: $975,992Expenses 2015: $975,992Net Income 2015: $02015Revenue 2016: $977,765Expenses 2016: $977,765Net Income 2016: $02016Revenue 2017: $1,471,524Expenses 2017: $1,471,524Net Income 2017: $02017Revenue 2018: $1,772,326Expenses 2018: $1,772,326Net Income 2018: $02018Revenue 2019: $570,062Expenses 2019: $570,062Net Income 2019: $02019Revenue 2020: $274,954Expenses 2020: $379,002Net Income 2020: -$104,0482020Revenue 2021: $606,978Expenses 2021: $420,634Net Income 2021: $186,3442021Revenue 2022: $1,070,174Expenses 2022: $389,156Net Income 2022: $681,0182022Revenue 2023: $1,250,451Expenses 2023: $1,763,765Net Income 2023: -$513,3142023Revenue 2024: $795,795Expenses 2024: $795,795Net Income 2024: $02024

Highlighted filing

2018

Revenue$1,772,326
Expenses$1,772,326
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,772,326
Mission and Program Overview

Mission

Collect, hold, manage, invest and distribute any proceeds received from managing on an open tender basis the tariff-rate quota for milled rice granted by the european union to the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,175,207$2,379,451▲ $204,244
Total Assets$2,177,243$2,383,792▲ $206,549
Other Assets Total$2,036$4,341▲ $2,305
Liabilities
Accounts Payable and Accrued Expenses$918,620$1,079,546▲ $160,926
Grants Payable$258,623$304,246▲ $45,623
Total Liabilities$1,177,243$1,383,792▲ $206,549
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$1,000,000$1,000,000→ $0
Total Liabilities and Net Assets / Fund Balance$2,177,243$2,383,792▲ $206,549
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
-Trustee$4,000$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Economic Consulting Services LLCAarq Administrator2001 L STREET NW, Washington, DC 20036$184,768
Morgan Lewis And Bockius LLPLegal Services1111 PENNSYLVANIA AVENUE NW, Washington, DC 20004$183,156
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,734,492
Investment Income
$37,834
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,772,326
Total Revenue per Form 990
$1,772,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,894
Grants and Similar Amounts Paid$305,675
Salaries, Compensation, and Employee Benefits$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,083,757
Grants to Domestic Orgs---$305,675
Fees for Services Management---$184,768
Fees for Services Legal---$183,156
Other Expenses---$5,152
Current Officers, Directors, Trustees, and Key Employees---$4,000
Fees for Services Accounting---$3,750
Insurance---$2,068
Total Functional Expenses$0$0$0$1,772,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,326
Total Expenses per Audited Statements$1,772,326
Total Expenses per Form 990$1,772,326
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rice FoundationArlington, VA501(c)(3)Research$305,675
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The trustee is the sole party authorized to act on behalf of the trust, but the trustee's actions are governed by the trust agreement (dated march 1, 1998) which provides that the trustee must obtain the approval of aarq, inc. For certain actions. The trustee may make disbursements of the trust's funds as directed by the board of directors of aarq, inc. Acting through its chairman, or as directed by the trq administrator in accordance with the operating agreement. The trustee also has the authority and the duty to invest the bid proceeds as permitted under the trust agreement.”

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

“As the trustee is the sole member of the governing body of the trust, there are no meetings held by the governing body. Thus, minutes are not documented.”

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

“As the trustee is the sole member of the governing body of the trust, there are no meetings held by the governing body. Thus, minutes are not documented.”

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

“The 990 is prepared by the cpa firm. Prior to filing, the 990 is provided to (a) the aarq administrator, (b) the aarq trustee, and (c) aarq counsel. The administrator performs a detailed review, and any questions and concerns are discussed with the cpa firm and the chairman and other board members of aarq, inc as necessary. The form 990 as filed is provided to aarq, inc. At the next board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A CONTACT ADDRESS FOR TRUSTEE:

“Bny mellon trust of delaware 301 bellevue parkway, 3rd floor wilmington, de 19809”

Filing and Contact Details

Filer

Filer Name
Aarq Trust
EIN
51-6518581
Phone
2024661150
Address
2001 L STREET NW NO 1000, WASHINGTON, DC 20036-4910

Signing Officer

Name
Bny Mellon Trust of Delaware
Title
Trustee
Phone
2024661150
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bny Mellon Trust Delaware
Formed
1998
Legal Domicile
De
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“As directed by the board of directors of aarq, inc. The aarq administrator assumes responsibility for oversight of the audit of the aarq trust's financial statements. The aarq, inc. Board of directors approves the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The trust follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The trust performed an evaluation of uncertain tax positions for the year ended december 31, 2018 and 2017 and determined that there were no additional matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.”

Raw XML Appendix321 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/BOYAmt0918620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01079546
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECT, HOLD, MANAGE, INVEST AND DISTRIBUTE ANY PROCEEDS RECEIVED FROM MANAGING ON AN OPEN TENDER BASIS THE TARIFF-RATE QUOTA FOR MILLED RICE GRANTED BY THE EUROPEAN UNION TO THE UNITED STATES.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01083757
IRS990/BooksInCareOfDetail/PersonNm0AARQ ADMINISTRATOR CO ECONOMIC CON
IRS990/BooksInCareOfDetail/PhoneNum02024661150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 L STREET NW SUITE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200364910
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0184768
IRS990/ContractorCompensationGrp/CompensationAmt1183156
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02001 L STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11111 PENNSYLVANIA AVENUE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ECONOMIC CONSULTING SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MORGAN LEWIS AND BOCKIUS LLP
IRS990/ContractorCompensationGrp/ServicesDesc0AARQ ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01083757
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0305675
IRS990/CYInvestmentIncomeAmt037834
IRS990/CYOtherExpensesAmt0378894
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01734492
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt04000
IRS990/CYTotalExpensesAmt01772326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01772326
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COLLECT, HOLD, MANAGE, INVEST AND DISTRIBUTE ANY PROCEEDS RECEIVED FROM MANAGING ON AN OPEN TENDER BASIS THE TARIFF-RATE QUOTA FOR MILLED RICE GRANTED BY THE EUROPEAN UNION TO THE UNITED STATES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesLegalGrp/TotalAmt0183156
IRS990/FeesForServicesManagementGrp/TotalAmt0184768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BNY MELLON TRUST OF DELAWARE
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsPayableGrp/BOYAmt0258623
IRS990/GrantsPayableGrp/EOYAmt0304246
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0305675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01772326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02068
IRS990/InvestmentIncomeGrp/ExclusionAmt037834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0COLLECT, HOLD, MANAGE, INVEST AND DISTRIBUTE ANY PROCEEDS RECEIVED FROM MANAGING ON AN OPEN TENDER BASIS THE TARIFF-RATE QUOTA FOR MILLED RICE GRANTED BY THE EUROPEAN UNION TO THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01000000
IRS990/NetAssetsOrFundBalancesEOYAmt01000000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02036
IRS990/OtherAssetsTotalGrp/EOYAmt04341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt05152
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BNY MELLON TRUST DELAWARE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0AUCTION
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471524
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01772326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TRUST PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018 AND 2017 AND DETERMINED THAT THERE WERE NO ADDITIONAL MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01772326
IRS990ScheduleD/TotalRevenuePerForm990Amt01772326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01772326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772326
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0305675
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE RICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0760140725
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04301 N FAIRFAX DRIVE SUITE 425
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ON AN ANNUAL BASIS THE BOARD OF DIRECTORS OF AARQ, INC. REVIEWS THE RICE RESEARCH FUNDING REPORTS PROVIDED BY THE RICE FOUNDATION AND THE SIX MAJOR RICE PRODUCING STATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE IS THE SOLE PARTY AUTHORIZED TO ACT ON BEHALF OF THE TRUST, BUT THE TRUSTEE'S ACTIONS ARE GOVERNED BY THE TRUST AGREEMENT (DATED MARCH 1, 1998) WHICH PROVIDES THAT THE TRUSTEE MUST OBTAIN THE APPROVAL OF AARQ, INC. FOR CERTAIN ACTIONS. THE TRUSTEE MAY MAKE DISBURSEMENTS OF THE TRUST'S FUNDS AS DIRECTED BY THE BOARD OF DIRECTORS OF AARQ, INC. ACTING THROUGH ITS CHAIRMAN, OR AS DIRECTED BY THE TRQ ADMINISTRATOR IN ACCORDANCE WITH THE OPERATING AGREEMENT. THE TRUSTEE ALSO HAS THE AUTHORITY AND THE DUTY TO INVEST THE BID PROCEEDS AS PERMITTED UNDER THE TRUST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE TRUSTEE IS THE SOLE MEMBER OF THE GOVERNING BODY OF THE TRUST, THERE ARE NO MEETINGS HELD BY THE GOVERNING BODY. THUS, MINUTES ARE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE TRUSTEE IS THE SOLE MEMBER OF THE GOVERNING BODY OF THE TRUST, THERE ARE NO MEETINGS HELD BY THE GOVERNING BODY. THUS, MINUTES ARE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY THE CPA FIRM. PRIOR TO FILING, THE 990 IS PROVIDED TO (A) THE AARQ ADMINISTRATOR, (B) THE AARQ TRUSTEE, AND (C) AARQ COUNSEL. THE ADMINISTRATOR PERFORMS A DETAILED REVIEW, AND ANY QUESTIONS AND CONCERNS ARE DISCUSSED WITH THE CPA FIRM AND THE CHAIRMAN AND OTHER BOARD MEMBERS OF AARQ, INC AS NECESSARY. THE FORM 990 AS FILED IS PROVIDED TO AARQ, INC. AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BNY MELLON TRUST OF DELAWARE 301 BELLEVUE PARKWAY, 3RD FLOOR WILMINGTON, DE 19809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS DIRECTED BY THE BOARD OF DIRECTORS OF AARQ, INC. THE AARQ ADMINISTRATOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE AARQ TRUST'S FINANCIAL STATEMENTS. THE AARQ, INC. BOARD OF DIRECTORS APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A CONTACT ADDRESS FOR TRUSTEE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION FOR THE ADMINISTRATION OF RICE QUOTAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522257232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGING THE TARIFF-RATE QUOTA FOR MILLED RICE GRANTED BY THE EU TO US
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O AARQ ADMIN 2001 L ST NW 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02177243
IRS990/TotalAssetsEOYAmt02383792
IRS990/TotalAssetsGrp/BOYAmt02177243
IRS990/TotalAssetsGrp/EOYAmt02383792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01772326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01177243
IRS990/TotalLiabilitiesEOYAmt01383792
IRS990/TotalLiabilitiesGrp/BOYAmt01177243
IRS990/TotalLiabilitiesGrp/EOYAmt01383792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01734492
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt037834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01734492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01772326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02177243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02383792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01000000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01000000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 BELLEVUE PARKWAY 3RD FL
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019809
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BNY MELLON TRUST OF DELAWARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02024661150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARQ TRUST
ReturnHeader/Filer/BusinessNameControlTxt0AARQ
ReturnHeader/Filer/EIN0516518581
ReturnHeader/Filer/PhoneNum02024661150
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 L STREET NW NO 1000
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200364910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A6E0B02F134D4A4DE1693003C4CED9391F5DDE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D5B0BD3402E39B7C704900C7FC251DEED649B44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:07:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02019-05-13T16:08:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,383,792
Liabilities
$1,383,792
Net assets
$1,000,000
Revenue
$1,772,326
Expenses
$1,772,326
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.19$1.25$0.80$0.80$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.07$1.25$1.25$1.76$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.76$1.07$0.39$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.61$0.42$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.90$0.27$0.38$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.00$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.38$1.00$1.77$1.77$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.18$1.00$1.47$1.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.77$1.00$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.73$1.00$0.98$0.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.77$1.00$0.97$0.97$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.18$1.00$1.40$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$2.40$1.40$1.00$1.63$1.63$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.42$1.00$2.72