Civic Intelligence

The Kuwait-America Foundation Inc

990 • Fiscal year 2020 • EIN 52-1730454

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2021 Massachusetts Avenue NWWashington, DC 20036

(202) 293-4740

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$95,421

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$19,161,175

Down $1,202,630 (-5.9%) from 2019

Net Assets

Down

$17,161,175

Down $202,630 (-1.2%) from 2019

Liabilities

Down

$2,000,000

Down $1,000,000 (-33%) from 2019

Revenue

Down

$1,227,066

Down $957,697 (-44%) from 2019

Expenses

Down

$1,429,696

Down $1,219,586 (-46%) from 2019

Net Income

Up

-$202,630

Up $261,889 (+56%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $19,074,654Liabilities 2010: $0Net Assets 2010: $19,074,6542010Assets 2011: $18,919,410Liabilities 2011: $0Net Assets 2011: $18,919,4102011Assets 2012: $17,944,518Liabilities 2012: $0Net Assets 2012: $17,944,5182012Assets 2013: $20,077,069Liabilities 2013: $2,000,000Net Assets 2013: $18,077,0692013Assets 2014: $20,651,258Liabilities 2014: $2,000,000Net Assets 2014: $18,651,2582014Assets 2015: $20,484,654Liabilities 2015: $2,000,000Net Assets 2015: $18,484,6542015Assets 2016: $20,040,623Liabilities 2016: $2,067,416Net Assets 2016: $17,973,2072016Assets 2017: $21,014,678Liabilities 2017: $3,000,000Net Assets 2017: $18,014,6782017Assets 2018: $20,868,605Liabilities 2018: $3,040,281Net Assets 2018: $17,828,3242018Assets 2019: $20,363,805Liabilities 2019: $3,000,000Net Assets 2019: $17,363,8052019Assets 2020: $19,161,175Liabilities 2020: $2,000,000Net Assets 2020: $17,161,1752020Assets 2021: $19,555,838Liabilities 2021: $2,000,000Net Assets 2021: $17,555,8382021Assets 2022: $18,759,413Liabilities 2022: $2,024,381Net Assets 2022: $16,735,0322022Assets 2023: $18,306,940Liabilities 2023: $2,000,000Net Assets 2023: $16,306,9402023Assets 2024: $17,900,040Liabilities 2024: $2,000,000Net Assets 2024: $15,900,0402024

Highlighted filing

2020

Assets$19,161,175
Liabilities$2,000,000
Net Assets$17,161,175

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,816,271Expenses 2010: $3,251,743Net Income 2010: -$435,4722010Revenue 2011: $3,661,913Expenses 2011: $3,817,067Net Income 2011: -$155,1542011Revenue 2012: $2,550,122Expenses 2012: $3,525,014Net Income 2012: -$974,8922012Revenue 2013: $3,225,806Expenses 2013: $3,093,255Net Income 2013: $132,5512013Revenue 2014: $2,525,758Expenses 2014: $1,951,569Net Income 2014: $574,1892014Revenue 2015: $2,561,911Expenses 2015: $2,728,515Net Income 2015: -$166,6042015Revenue 2016: $1,060,865Expenses 2016: $1,572,312Net Income 2016: -$511,4472016Revenue 2017: $2,435,172Expenses 2017: $2,393,701Net Income 2017: $41,4712017Revenue 2018: $2,359,586Expenses 2018: $2,545,940Net Income 2018: -$186,3542018Revenue 2019: $2,184,763Expenses 2019: $2,649,282Net Income 2019: -$464,5192019Revenue 2020: $1,227,066Expenses 2020: $1,429,696Net Income 2020: -$202,6302020Revenue 2021: $1,867,637Expenses 2021: $1,472,974Net Income 2021: $394,6632021Revenue 2022: $1,849,894Expenses 2022: $2,670,700Net Income 2022: -$820,8062022Revenue 2023: $2,274,338Expenses 2023: $2,702,430Net Income 2023: -$428,0922023Revenue 2024: $2,501,260Expenses 2024: $2,908,140Net Income 2024: -$406,8802024

Highlighted filing

2020

Revenue$1,227,066
Expenses$1,429,696
Net Income-$202,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,470,783
Mission and Program Overview

Mission

The kuwait-america foundation's (the foundation) primary purpose is to initiate educational and philanthropic activities in america which result in a greater understanding of the culture and history of kuwait and enhance relationships between the people of the two nations.

The foundation's primary purpose is to initiate educational and philanthropic activities in america which result in a greater understanding of the culture and history of kuwait and enhance relationships between the people of the two nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,677,934$15,051,509▼ $626,425
Land, Buildings, and Equipment, Net$2,595,880$2,513,101▼ $82,779
Savings and Temporary Cash Investments$2,039,130$1,595,510▼ $443,620
Cash and Non-Interest-Bearing Accounts$49,281--
Receivables From Officers Etc$1,580$1,055▼ $525
Total Assets$20,363,805$19,161,175▼ $1,202,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Grants Payable$1,000,000--
Total Liabilities$3,000,000$2,000,000▼ $1,000,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,363,805$17,161,175▼ $202,630
Total Net Assets Fund Balance$17,363,805$17,161,175▼ $202,630
Total Liabilities and Net Assets / Fund Balance$20,363,805$19,161,175▼ $1,202,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,502,564$624,392-
Other Land Buildings$10,537$98,187-
Equipment$0$131,371-
Other Securities$1,319,143--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Basma RayessExecutive DirectorFT$95,421$95,421
Daniel Q CallisterTrustee, ConsultantPT$28,000$28,000
Revenue and Support

Revenue Composition

Contributions and Grants
$709,060
Program Service Revenue
$0
Investment Income
$521,123
Other Revenue
$-3,117
All Other Contributions
$709,060
Change in Net Assets
$-202,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,227,066
Total Revenue per Form 990
$1,227,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,322
Salaries, Compensation, and Employee Benefits$543,908
Grants and Similar Amounts Paid$224,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,487--$420,487
Grants to Domestic Orgs$224,466--$224,466
Occupancy$137,615--$137,615
Current Officers, Directors, Trustees, and Key Employees$81,458$41,963-$123,421
Depreciation Depletion$82,779--$82,779
Fees for Service Investment Mgmnt Fees-$55,330-$55,330
Office Expenses$48,847--$48,847
Other Expenses$42,240--$42,240
Information Technology$34,693--$34,693
Fees for Services Accounting$10,245$19,887-$30,132
Insurance$19,876--$19,876
Travel$12,125--$12,125
Total Functional Expenses$1,312,516$117,180$0$1,429,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,429,696
Total Expenses per Audited Statements$1,429,696
Total Expenses per Form 990$1,429,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social & Economic Action for Lebanon IncNew York, NY501(c)(3)Beirut Emergency Fund$204,000
Action Against HungerNew York, NY501(c)(3)Educational and Humanitarian Assistance$18,466

International Summary

Offices
0
Employees
1
Spending
$22,500

International Compliance

Activity in boycott countries
Yes
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 EastManagement and GeneralAdministrative01$22,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,580$1,055▼ $525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

An independent public accounting firm prepares the federal form 990. A member of the executive committee and an officer review the draft version of the federal form 990 prior to filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The foundation makes its federal form 990 available to the public upon request. Governing documents and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Kuwait-america Foundation
EIN
52-1730454
Phone
2022934740
Address
2021 MASSACHUSETTS AVENUE NW, WASHINGTON, DC 20036

Signing Officer

Name
Basma Rayess
Title
Executive Director
Phone
2022934740
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Basma Rayess
Formed
1991
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
14

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

No provision for income taxes is required for the years ended december 31, 2020 and 2019, as the organization had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015677934
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015051509
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0853950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02595880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02513101
IRS990/LandBldgEquipCostOrOtherBssAmt03367051
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05243717
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KUWAIT-AMERICA FOUNDATION'S (THE FOUNDATION) PRIMARY PURPOSE IS TO INITIATE EDUCATIONAL AND PHILANTHROPIC ACTIVITIES IN AMERICA WHICH RESULT IN A GREATER UNDERSTANDING OF THE CULTURE AND HISTORY OF KUWAIT AND ENHANCE RELATIONSHIPS BETWEEN THE PEOPLE OF THE TWO NATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt017363805
IRS990/NetAssetsOrFundBalancesEOYAmt017161175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017363805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017161175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0137615
IRS990/OccupancyGrp/TotalAmt0137615
IRS990/OfficeExpensesGrp/ProgramServicesAmt048847
IRS990/OfficeExpensesGrp/TotalAmt048847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DO THE WRITE THING PGM
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0197685
IRS990/OtherExpensesGrp/ProgramServicesAmt142240
IRS990/OtherExpensesGrp/TotalAmt0197685
IRS990/OtherExpensesGrp/TotalAmt142240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3117
IRS990/OtherRevenueTotalAmt0-3117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BASMA RAYESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISADVANTAGED PERSONS: THE FOUNDATION SUPPORTS CERTAIN PROGRAMS AND ORGANIZATIONS, SUCH AS THE UNITED NATIONS, WHEN IT COMES TO ADDRESSING THE NEEDS OF DISADVANTAGED PERSONS, SUCH AS THE HOMELESS, CHILDREN AT RISK, AND WOMEN IN NEED IN AND OUTSIDE OF THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0224466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01575641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01051470
IRS990/PYInvestmentIncomeAmt0609665
IRS990/PYOtherExpensesAmt01074973
IRS990/PYOtherRevenueAmt0-543
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-464519
IRS990/PYSalariesCompEmpBnftPaidAmt0522839
IRS990/PYTotalExpensesAmt02649282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02184763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01580
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01055
IRS990/ReconcilationRevenueExpnssAmt0-202630
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02039130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01595510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01575641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01574918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01575230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05804077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0431416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02371767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51640
IRS990ScheduleA/PublicSupportPY170Pct00.52120
IRS990ScheduleA/PublicSupportTotal170Amt04221662
IRS990ScheduleA/SubstantialContributorsTotAmt01582415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01575641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01574918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01575230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05804077
IRS990ScheduleA/TotalSupportAmt08175844
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/BuildingsGrp/BookValueAmt02502564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624392
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03126956
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0131371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01429696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098187
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0108724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04318885
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14021778
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23185915
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32205788
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41319143
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01227066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02513101
IRS990ScheduleD/TotalBookValueSecuritiesAmt015051509
IRS990ScheduleD/TotalExpensesPerForm990Amt01429696
IRS990ScheduleD/TotalRevenuePerForm990Amt01227066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429696
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADMINISTRATIVE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MANAGEMENT AND GENERAL
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt022500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PART I OF SCHEDULE F ARE REPORTED USING THE MODIFIED CASH BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$2.00$15.9$2.50$2.91$0.41
2023Summary only. Only limited summary data is available for this year.$18.3$2.00$16.3$2.27$2.70$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$2.02$16.7$1.85$2.67$0.82
2021Summary only. Only limited summary data is available for this year.$19.6$2.00$17.6$1.87$1.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$19.2$2.00$17.2$1.23$1.43$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$3.00$17.4$2.18$2.65$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$3.04$17.8$2.36$2.55$0.19
2017Summary only. Only limited summary data is available for this year.$21.0$3.00$18.0$2.44$2.39$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.07$18.0$1.06$1.57$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$2.00$18.5$2.56$2.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$20.7$2.00$18.7$2.53$1.95$0.57
2013Detailed filing. Detailed filing data is available for this year.$20.1$2.00$18.1$3.23$3.09$0.13
2012Summary only. Only limited summary data is available for this year.$17.9$0.00$17.9$2.55$3.53$0.97
2011Summary only. Only limited summary data is available for this year.$18.9$0.00$18.9$3.66$3.82$0.16
2010Summary only. Only limited summary data is available for this year.$19.1$0.00$19.1$2.82$3.25$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits