Civic Intelligence

National Council on Us -Arab Relations

990 • Fiscal year 2018 • EIN 52-1296502

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 03, 2019

Organization ProfileWWW.NCUSAR.ORG

View Organization Page

1730 M Street NW Suite 503Washington, DC 20036

(202) 293-6466

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$294,382

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,119,153

Up $67,795 (+1.7%) from 2017

Net Assets

Up

$3,849,579

Up $181,241 (+4.9%) from 2017

Liabilities

Down

$269,574

Down $113,446 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$1,775,682

Up $10,790 (+0.6%) from 2017

Expenses

Down

$1,628,403

Down $2,398 (-0.1%) from 2017

Net Income

Up

$147,279

Up $13,188 (+9.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,405,147Liabilities 2011: $21,281Net Assets 2011: $2,383,8662011Assets 2012: $2,647,818Liabilities 2012: $656,640Net Assets 2012: $1,991,1782012Assets 2013: $2,775,110Liabilities 2013: $377,617Net Assets 2013: $2,397,4932013Assets 2014: $2,854,312Liabilities 2014: $584,918Net Assets 2014: $2,269,3942014Assets 2015: $3,633,821Liabilities 2015: $466,609Net Assets 2015: $3,167,2122015Assets 2016: $3,844,696Liabilities 2016: $565,885Net Assets 2016: $3,278,8112016Assets 2017: $4,051,358Liabilities 2017: $383,020Net Assets 2017: $3,668,3382017Assets 2018: $4,119,153Liabilities 2018: $269,574Net Assets 2018: $3,849,5792018Assets 2019: $4,282,106Liabilities 2019: $148,801Net Assets 2019: $4,133,3052019Assets 2020: $3,882,265Liabilities 2020: $189,000Net Assets 2020: $3,693,2652020Assets 2021: $4,358,680Liabilities 2021: $179,301Net Assets 2021: $4,179,3792021Assets 2022: $3,051,342Liabilities 2022: $55,278Net Assets 2022: $2,996,0642022Assets 2023: $3,156,708Liabilities 2023: $330,992Net Assets 2023: $2,825,7162023Assets 2024: $3,122,269Liabilities 2024: $156,440Net Assets 2024: $2,965,8292024

Highlighted filing

2018

Assets$4,119,153
Liabilities$269,574
Net Assets$3,849,579
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,389,676Expenses 2011: $1,185,103Net Income 2011: $204,5732011Revenue 2012: $773,654Expenses 2012: $1,266,480Net Income 2012: -$492,8262012Revenue 2013: $1,707,614Expenses 2013: $1,259,969Net Income 2013: $447,6452013Revenue 2014: $1,313,575Expenses 2014: $1,427,360Net Income 2014: -$113,7852014Revenue 2015: $2,644,240Expenses 2015: $1,601,764Net Income 2015: $1,042,4762015Revenue 2016: $1,685,589Expenses 2016: $1,672,027Net Income 2016: $13,5622016Revenue 2017: $1,764,892Expenses 2017: $1,630,801Net Income 2017: $134,0912017Revenue 2018: $1,775,682Expenses 2018: $1,628,403Net Income 2018: $147,2792018Revenue 2019: $1,964,145Expenses 2019: $1,630,413Net Income 2019: $333,7322019Revenue 2020: $910,109Expenses 2020: $1,427,909Net Income 2020: -$517,8002020Revenue 2021: $1,220,122Expenses 2021: $1,114,926Net Income 2021: $105,1962021Revenue 2022: $796,798Expenses 2022: $1,348,958Net Income 2022: -$552,1602022Revenue 2023: $1,357,878Expenses 2023: $1,538,985Net Income 2023: -$181,1072023Revenue 2024: $822,181Expenses 2024: $595,387Net Income 2024: $226,7942024

Highlighted filing

2018

Revenue$1,775,682
Expenses$1,628,403
Net Income$147,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,865,532
Mission and Program Overview

Mission

To improve understanding, dialogue and bonds of friendship between the american people and the peoples of the arab world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,301,384$2,638,463▲ $337,079
Investments Other Securities$656,112$677,968▲ $21,856
Cash and Non-Interest-Bearing Accounts$559,746$526,616▼ $33,130
Savings and Temporary Cash Investments$373,424$158,590▼ $214,834
Prepaid Expenses and Deferred Charges$53,634$22,670▼ $30,964
Land, Buildings, and Equipment, Net$3,798$3,471▼ $327
Accounts Receivable$52$775▲ $723
Total Assets$4,051,358$4,119,153▲ $67,795
Other Assets Total$103,208$90,600▼ $12,608
Liabilities
Deferred Revenue$343,315$265,600▼ $77,715
Accounts Payable and Accrued Expenses$39,705$3,974▼ $35,731
Escrow Account Liability-$0-
Total Liabilities$383,020$269,574▼ $113,446
Net Assets / Fund Balance
Unrestricted Net Assets$3,545,025$3,769,339▲ $224,314
Temporarily Rstr Net Assets$123,313$80,240▼ $43,073
Total Net Assets Fund Balance$3,668,338$3,849,579▲ $181,241
Total Liabilities and Net Assets / Fund Balance$4,051,358$4,119,153▲ $67,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,116$32,116
Buildings$3,471$1,577$5,048
Equipment$0$1,176$1,176
Other Securities$133,774--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Duke AnthonyPresident & CEOFT$213,797$80,585$294,382
Patrick MancinoExecutive Vice PresidentFT$203,168$67,678$270,846
Mark a MorozinkKey EmployeeFT$119,096$23,312$142,408

Board Members and Trustees

NameTitle
John PrattChairman
H Delano RooseveltVice Chairman
Oliver ZandonaBoard Member
Paige PetersonBoard Member
Raymond JallowBoard Member
Tom SamsBoard Member
Elizabeth WossenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,816
Program Service Revenue
$200,531
Investment Income
$127,355
Other Revenue
$980
All Other Contributions
$1,446,816
Change in Net Assets
$147,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,035
Total Revenue per Audited Statements
$1,852,717
Total Revenue per Form 990
$1,775,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,407
Other Expenses$700,996
Total Fundraising Expense$68,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$371,035$59,194$29,239$459,468
Other Salaries and Wages$230,769$28,672$13,197$272,638
Conferences and Meetings$249,542$5,374$368$255,284
Occupancy$115,415$20,830$6,972$143,217
Travel$111,189$6,650$596$118,435
Other Employee Benefits$74,730$10,911$5,269$90,910
Pension Plan Contributions$48,734$6,990$3,829$59,553
Office Expenses$13,208$37,889$2,752$53,849
Payroll Taxes$36,858$5,381$2,599$44,838
Fees for Services Accounting$35,890$2,026$2,531$40,447
Fees for Services Other$17,823$15,120$58$33,001
Insurance$16,922$2,568$889$20,379
All Other Expenses$3,872$3,524$164$7,560
Other Expenses$1,085$159$77$1,321
Depreciation Depletion-$327-$327
Total Functional Expenses$1,349,763$209,926$68,714$1,628,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,628,403
Total Expenses per Audited Statements$1,628,403
Total Expenses per Form 990$1,628,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The organization circulates via email the drafted form 990 to the board members prior to finalizing.”

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

“Annually each board member is reminded of the conflict of interest policy and to disclose any potential conflict of interest that may exist.”

Form 990, Part VI, Section B, Line 15

“Survey of comparable nonprofits in the field is conducted”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy & financial statemnts available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Council on US -arab Relations
EIN
52-1296502
Phone
2022936466
Address
1730 M STREET NW SUITE 503, WASHINGTON, DC 20036

Signing Officer

Name
Dr John Duke Anthony
Title
President & CEO
Phone
2022936466
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Duke Anthony
Formed
1983
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
11200 ROCKVILLE PIKE SUITE 400, ROCKVILLE, MD 20852
Preparer
Gregory Sweeney
Phone
3015899000
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Donated islamic pottery collection on display at the organzations office help further the organizations educational mission enhancing amaerican awareness, knowledge and understanding of the islamic world.”

PART X, LINE 2:

“The council is incorporated under the laws of the district of columbia for charitable, educational, and scientific purposes as defined by section 501(c)(3) of the internal revenue code (the code). However; income from certain activities not directly related to the council's tax exempt purpose is subject to taxation as unrelated business net income. Accordingly, no provision for federal income taxes has been reflected in the accompanying financial statements. In addition, the council qualifies for the charitable contribution deduction under section 170 (b)(a)(vi) and has been classified as an organization other than a private foundation under section 509 (a)(1). The council evaluates uncertainty in income tax positions based on a "more-likely-than-not" recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. The council evaluates uncertain tax positions such that the effects of the tax positions are generally recognized in the financial statements consistent with amounts reflected in returns filed, or expected to be filed, with taxing authorities. As of august 31, 2018, the council has evaluated its material tax positions and determined that no accruals for uncertain tax positions are required as the council has no tax obligations at this tie. If applicable, the council records interest and penalty expense as a component of income tax expense. Returns filed for tax periods ending after august 31, 2015 are "open" to examination and any changes proposed by the taxing authorities may effect the council's income tax liability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictio”

Raw XML AppendixShowing 400 of 553 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/Desc0THE MODEL ARAB LEAGUE - OFFERS STUDENTS OPPORTUNITIES TO LEARN PRACTICE, AND DEVELOP LEADERSHIP SKILS. IN THE PROCESS THE PARTICIPANTS, STUDENTS, GUIDED BY FACULTY ADVISORS, DEEPEN THEIR KNOWLEDGE AND UNDERSTANDING OF ARAB SOCIAL, ECONOMIC, CULTURAL AND POLITICAL ISSUES.
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IRS990/LandBldgEquipCostOrOtherBssAmt038340
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE UNDERSTANDING, DIALOGUE AND BONDS OF FRIENDSHIP BETWEEN THE AMERICAN PEOPLE AND THE PEOPLES OF THE ARAB WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03668338
IRS990/NetAssetsOrFundBalancesEOYAmt03849579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06972
IRS990/OccupancyGrp/ManagementAndGeneralAmt020830
IRS990/OccupancyGrp/ProgramServicesAmt0115415
IRS990/OccupancyGrp/TotalAmt0143217
IRS990/OfficeExpensesGrp/FundraisingAmt02752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037889
IRS990/OfficeExpensesGrp/ProgramServicesAmt013208
IRS990/OfficeExpensesGrp/TotalAmt053849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103208
IRS990/OtherAssetsTotalGrp/EOYAmt090600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090910
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1TUITION-PROGSERV
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt022691
IRS990/OtherExpensesGrp/ProgramServicesAmt11085
IRS990/OtherExpensesGrp/TotalAmt027176
IRS990/OtherExpensesGrp/TotalAmt11321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES AND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0980
IRS990/OtherRevenueTotalAmt0980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05381
IRS990/PayrollTaxesGrp/ProgramServicesAmt036858
IRS990/PayrollTaxesGrp/TotalAmt044838
IRS990/PensionPlanContributionsGrp/FundraisingAmt03829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048734
IRS990/PensionPlanContributionsGrp/TotalAmt059553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022670
IRS990/PrincipalOfficerNm0DR JOHN DUKE ANTHONY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/BusinessCd2813319
IRS990/ProgramServiceRevenueGrp/Desc0MODEL ARAB LEAGUE REGI
IRS990/ProgramServiceRevenueGrp/Desc1JP MALONE PROGRAM TRAV
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL POLICYMAKERS CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226720
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL POLICY MAKERS CONFERANCE GATHERS INTERNATIONALLY RENOWNED SPECIALISTS TO ANALYZE, DISCUSS, AND DEBATE IMPORTANT ISSUES TO THE AMERICAN AND ARAB PEOPLE'S NEEDS, CONCERNS, INTERESTS, AND FOREIGN POLICY OBJECTIVES. ARAB AND AMERICAN LEADERS FROM GOVERNMENT, THE MILITARY, BUSINESS, AND ACADEME SHARE PRIVILAGED INFORMATION AND INSIGHT THAT IS VITALLY IMPORTANT TO THE DEFINITION OF ISSUES AND THE DIRECTION OF POLICY FORMULATION AND IMPLEMENTATION IN AMERICA AND ARAB GOVERNMENTS ALIKE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026720
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH INTERNSHIP PROGRAMS - OFFER UNDERGRADUATE AND GRADUATE STUDENTS AN ENERGIZING AND DEMANDING MIX OF PROFESSIONAL INVOLVEMENT, INTELLECTUAL CHALLENGE, CAREER EXPLORATION AND CULTURAL ENCOUNTER. PARTICIPATION IN TWICE WEEKLY SEMINARS DESIGNED TO PROVIDE THEM GREATER DEPTH OF KNOWLEDGE ABOUT THE ARAB WORLD, TO UNDERSCORE THE CULTURAL, ECONOMIC AND POLITICAL DIVERSITY OF ARAB STATES AND EXPLORE THE INTRICACIES OF ARAB-U.S. RELATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE JOSEPH P. MALONE FELLOWSHIP PROVIDES FIRSTHAND EXPOSURE TOARAB ISLAMIC CULTURES FOR ACADEMICS IN SMALLER TO MID SIZEDAMERICAN UNIVERSITIES THROUGH PARTICIPATION FROM TWO TO THREEWEEKS IN A STRUCTURED EDUCATIONAL EXPERIENCE IN AN ARAB COUNTY.THE COUNCIL'S STAFF ESCORT GROUPS OF 8 TO 20 PEOPLE TO MEETINGSWITH UNIVERSITY COLLEAGUES, GOVERNMENT MINISTERS, DIPLOMATICPERSONNEL, RELIGIOUS LEADERS, CHAMBER OF COMMERCE OFFICIALS,BUSINESS EXECUTIVES AND REPRESENTATIVES OF SELECT MEDIA ANDCULTURAL INSTITUTIONS IN THE SELECTED ARAB COUNTRIES.EXPENSES $183,442 GRANTS$ 0 REVENUES $ 54950CONGRESSIONAL AND PUBLIC AFFAIRS BREIFING FOSTERS EDUCATIONAL OPPORTUNITIES TO THE PUBLIC ON CAPITAL HILL AND AROUND WASHINGTON, DC, WHERE AN ASSEMBLAGE OF DOMESTIC AND INTERNATIONALLY RENOWNED SPECIALISTS ANALYZE, DISCUSS, AND DEBATE ISSUES OF IMPORTANCE TO THE RELATIONSHIP BETWEEN THE U.S. AND THE ARAB COUNTRIES, THE MIDDLE EAST, AND THE ISLAMIC WORLD. THESE EVENTS EXAMINE HOW TO STRENGTHEN AND EXPAND MUTUAL ARAB -U.S. TRUST, CONFIDENCES, AND BENEFITS WHILE EXAMINING THE RANGE OF COMPLEX ISSUES, INTEREST, AND POLICIES.EXPENSES $119,220 GRANTS $ 0 REVENUES $ 0THE HRH PRINCE ALWALEED BIN TALAL FELLOWSHIP PROGRAM IS DESIGNED TO EXPOSE A NEW GENERATION OF AMERICAN COLLEGE AND UNIVERSITY FACULTY MEMBERS TO THE ARAB WORLD THROUGH NATIONAL COUNCIL STUDY VISITS. THE VISITS EMPOWER THE EDUCATORS TO BECOME AMBASSADORS OF GOODWILL WHO CAN TRANSMIT INCREASED KNOWLEDGE AND UNDERSTANDING OF THE ARAB WORLD SO AS TO COUNTER ANY IMAGINED "CLASH OF CIVILIANS" AS WELL AS COUNTERACT FALSE STEREOTYPES OF ARAB CULTURE AND CIVILIZATION THAT HAVE TAINTED AMERICAN UNDERSTANDING OF ISLAM AND THE ARAB WORLD.EXPENSES $43,073 GRANTS $ 0 REVENUES $ 0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0345735
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049090
IRS990/PYOtherExpensesAmt0721774
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt0280619
IRS990/PYRevenuesLessExpensesAmt0134091
IRS990/PYSalariesCompEmpBnftPaidAmt0909027
IRS990/PYTotalExpensesAmt01630801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764892
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01446816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01435126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02282038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07421161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01256491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42720
IRS990ScheduleA/PublicSupportPY170Pct00.41220
IRS990ScheduleA/PublicSupportTotal170Amt03309775
IRS990ScheduleA/SubstantialContributorsTotAmt04111386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01446816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01435126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01368512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02282038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07421161
IRS990ScheduleA/TotalSupportAmt07747105
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05048
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0ON DISPLAY AT NCUSAR OFFICE
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01628403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt089800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032116
IRS990ScheduleD/OtherRevenueAmt043073
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt089673
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1222324
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2157890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt374307
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4133774
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPDR GOLD TR GOLD SHRS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES CORE S&P MID CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WISDOMTREE TR EUROPE SMALL CAO
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FLEXSHARES TRUST IBOXXX 3 YR TARGET
IRS990ScheduleD/OtherSecuritiesGrp/Desc4TEMPLETON EMERG MKTS INCOME FD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt077035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01775682
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED ISLAMIC POTTERY COLLECTION ON DISPLAY AT THE ORGANZATIONS OFFICE HELP FURTHER THE ORGANIZATIONS EDUCATIONAL MISSION ENHANCING AMAERICAN AWARENESS, KNOWLEDGE AND UNDERSTANDING OF THE ISLAMIC WORLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL IS INCORPORATED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). HOWEVER; INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COUNCIL'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS NET INCOME. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A)(1). THE COUNCIL EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A "MORE-LIKELY-THAN-NOT" RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COUNCIL EVALUATES UNCERTAIN TAX POSITIONS SUCH THAT THE EFFECTS OF THE TAX POSITIONS ARE GENERALLY RECOGNIZED IN THE FINANCIAL STATEMENTS CONSISTENT WITH AMOUNTS REFLECTED IN RETURNS FILED, OR EXPECTED TO BE FILED, WITH TAXING AUTHORITIES. AS OF AUGUST 31, 2018, THE COUNCIL HAS EVALUATED ITS MATERIAL TAX POSITIONS AND DETERMINED THAT NO ACCRUALS FOR UNCERTAIN TAX POSITIONS ARE REQUIRED AS THE COUNCIL HAS NO TAX OBLIGATIONS AT THIS TIE. IF APPLICABLE, THE COUNCIL RECORDS INTEREST AND PENALTY EXPENSE AS A COMPONENT OF INCOME TAX EXPENSE. RETURNS FILED FOR TAX PERIODS ENDING AFTER AUGUST 31, 2015 ARE "OPEN" TO EXAMINATION AND ANY CHANGES PROPOSED BY THE TAXING AUTHORITIES MAY EFFECT THE COUNCIL'S INCOME TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIO
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

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
$4,119,153
Liabilities
$269,574
Net assets
$3,849,579
Revenue
$1,775,682
Expenses
$1,628,403
Net income
$147,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.97$0.82$0.60$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.33$2.83$1.36$1.54$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.06$3.00$0.80$1.35$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.18$4.18$1.22$1.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.19$3.69$0.91$1.43$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.15$4.13$1.96$1.63$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.27$3.85$1.78$1.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.38$3.67$1.76$1.63$0.13
2016Summary only. Only limited summary data is available for this year.$3.84$0.57$3.28$1.69$1.67$0.01
2015Summary only. Only limited summary data is available for this year.$3.63$0.47$3.17$2.64$1.60$1.04
2014Summary only. Only limited summary data is available for this year.$2.85$0.58$2.27$1.31$1.43$0.11
2013Summary only. Only limited summary data is available for this year.$2.78$0.38$2.40$1.71$1.26$0.45
2012Summary only. Only limited summary data is available for this year.$2.65$0.66$1.99$0.77$1.27$0.49
2011Summary only. Only limited summary data is available for this year.$2.41$0.02$2.38$1.39$1.19$0.20