Civic Intelligence

Arda International Foundation Inc.

990 • Fiscal year 2016 • EIN 52-2070851

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.AIFEDUCATES.ORG
1201 15th Street NW No 400Washington, DC 20005

(202) 371-6700

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$892,419

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 72.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,095,372

Up $534,732 (+8.2%) from 2015

Net Assets

Up

$6,943,109

Up $533,611 (+8.3%) from 2015

Liabilities

Up

$152,263

Up $1,121 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$1,233,201

Up $388,261 (+46%) from 2015

Expenses

Up

$1,176,739

Up $487,320 (+71%) from 2015

Net Income

Down

$56,462

Down $99,059 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,641,812Liabilities 2011: $184,775Net Assets 2011: $5,457,0372011Assets 2012: $6,109,926Liabilities 2012: $169,350Net Assets 2012: $5,940,5762012Assets 2013: $6,412,648Liabilities 2013: $102,750Net Assets 2013: $6,309,8982013Assets 2014: $6,948,204Liabilities 2014: $245,072Net Assets 2014: $6,703,1322014Assets 2015: $6,560,640Liabilities 2015: $151,142Net Assets 2015: $6,409,4982015Assets 2016: $7,095,372Liabilities 2016: $152,263Net Assets 2016: $6,943,1092016Assets 2017: $7,594,561Liabilities 2017: $26,849Net Assets 2017: $7,567,7122017Assets 2018: $8,255,246Liabilities 2018: $65,339Net Assets 2018: $8,189,9072018Assets 2019: $8,532,850Liabilities 2019: $53,629Net Assets 2019: $8,479,2212019Assets 2020: $8,947,966Liabilities 2020: $27,205Net Assets 2020: $8,920,7612020Assets 2021: $10,555,425Liabilities 2021: $29,050Net Assets 2021: $10,526,3752021Assets 2022: $8,930,371Liabilities 2022: $41,249Net Assets 2022: $8,889,1222022Assets 2023: $9,727,278Liabilities 2023: $18,962Net Assets 2023: $9,708,3162023Assets 2024: $10,349,765Liabilities 2024: $7,887Net Assets 2024: $10,341,8782024

Highlighted filing

2016

Assets$7,095,372
Liabilities$152,263
Net Assets$6,943,109
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $507,175Expenses 2011: $478,971Net Income 2011: $28,2042011Expenses 2012: $884,2282012Expenses 2013: $621,1342013Revenue 2014: $836,990Expenses 2014: $641,152Net Income 2014: $195,8382014Revenue 2015: $844,940Expenses 2015: $689,419Net Income 2015: $155,5212015Revenue 2016: $1,233,201Expenses 2016: $1,176,739Net Income 2016: $56,4622016Revenue 2017: $883,846Expenses 2017: $699,481Net Income 2017: $184,3652017Revenue 2018: $1,126,230Expenses 2018: $690,475Net Income 2018: $435,7552018Revenue 2019: $602,666Expenses 2019: $496,093Net Income 2019: $106,5732019Revenue 2020: $987,580Expenses 2020: $795,167Net Income 2020: $192,4132020Revenue 2021: $85,853Expenses 2021: $112,718Net Income 2021: -$26,8652021Revenue 2022: $839,373Expenses 2022: $679,033Net Income 2022: $160,3402022Revenue 2023: $729,020Expenses 2023: $915,041Net Income 2023: -$186,0212023Revenue 2024: $1,399,895Expenses 2024: $1,117,223Net Income 2024: $282,6722024

Highlighted filing

2016

Revenue$1,233,201
Expenses$1,176,739
Net Income$56,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,843,387
Mission and Program Overview

Mission

Support, conduct, and disseminate research and technical studies that will enhance and improve knowledge for the public and the industry, and develop educational resources that will optimize operations, value, acceptance and service for the industry and the public.

Research and educational foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,170,171$6,782,970▲ $612,799
Savings and Temporary Cash Investments$222,085$159,397▼ $62,688
Cash and Non-Interest-Bearing Accounts$123,573$122,426▼ $1,147
Prepaid Expenses and Deferred Charges$6,301$8,100▲ $1,799
Accounts Receivable-$7,331-
Land, Buildings, and Equipment, Net$24,583$5,833▼ $18,750
Total Assets$6,560,640$7,095,372▲ $534,732
Other Assets Total$13,927$9,315▼ $4,612
Liabilities
Accounts Payable and Accrued Expenses$1,042$151,163▲ $150,121
Deferred Revenue$150,100$1,100▼ $149,000
Total Liabilities$151,142$152,263▲ $1,121
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,088,902$4,088,902→ $0
Unrestricted Net Assets$2,320,596$2,854,207▲ $533,611
Total Net Assets Fund Balance$6,409,498$6,943,109▲ $533,611
Total Liabilities and Net Assets / Fund Balance$6,560,640$7,095,372▲ $534,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,833$50,417$56,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,088,902---$5,088,902
2014$5,088,902---$5,088,902
2013$5,088,902---$5,088,902
2012$4,588,902$500,000--$5,088,902
2011$4,588,902---$4,588,902
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Robert MillerChairman
Bert BlicherPast Chairman
Darla ZaniniExecutive Vice President
Robert DunnVice President
Ann DonahueTrustee
Don HarrillTrustee
Franz HanningTrustee
Harold James DerrahTrustee
Howard NusbaumTrustee
Jeff ParkerTrustee
Jon FredricksTrustee
Michael D BrownTrustee
Michael SmithTrustee
Stephen G WilliamsTrustee
Stephen WeiszTrustee
Stuart BlochTrustee
Thomas NelsonTrustee
WILLIAM HORTON TO APR '16Trustee
William PhillipsTrustee
Bryan Ten BroekTRUSTEE (TO AUG '16)
William IngersollSecretary
Robert WebbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Research Intelligence GroupResearch Services580 VIRGINIA DR STE 141, Fort Washington, PA 19034$150,000
DeloitteResearch Services30 ROCKEFELLER PLAZA, New York, NY 10112$135,500
Hsr Associates INCResearch Services100 MILWAUKEE ST, La Crosse, WI 54603$131,303
Revenue and Support

Revenue Composition

Contributions and Grants
$101,238
Program Service Revenue
$955,964
Investment Income
$196,301
Other Revenue
$-20,302
All Other Contributions
$18,855
Change in Net Assets
$56,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$993,096
Total Revenue per Audited Statements
$2,226,297
Total Revenue per Form 990
$1,233,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,739
Total Fundraising Expense$904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$900,472$14,727-$915,199
Information Technology$69,357--$69,357
Conferences and Meetings$36,607$14,959-$51,566
Office Expenses$29,342$5,595-$34,937
Fees for Service Investment Mgmnt Fees-$27,814-$27,814
Travel$3,801$22,759-$26,560
Depreciation Depletion$18,750--$18,750
Other Expenses$8,774$2,947-$11,721
All Other Expenses$9,888$520-$10,408
Fees for Services Accounting-$9,173-$9,173
Advertising$350-$904$1,254
Total Functional Expenses$1,077,341$98,494$904$1,176,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,692,686
Expenses per Audited Statements$1,176,739
Total Expenses per Form 990$1,176,739
Expenses Not Reported on Form 990$515,947
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,027
Fundraising Gross Income$11,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,405$11,022$26,668$-15,646
Total Events$93,405$11,022$54,027$-43,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 7A

“Board members are selected by a committee comprised of the arda chairman, chairman of the foundation, vice chairman of the foundation, the arda president, and the foundation executive director.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the board of directors prior to filing. Directors with financial expertise are designated to review and approve form 990. The vp of finance reviews form 990 prior to signing and filing.”

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

“The conflict of interest policy statement is distributed to all members of the board of directors at all meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arda International Foundation Inc
EIN
52-2070851
Phone
2023716700
Address
1201 15TH STREET NW NO 400, WASHINGTON, DC 20005

Signing Officer

Name
Robert Dunn
Title
VP Finance, Arda
Phone
2023716700
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Zanini
Formed
1997
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
19

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research services: program service expenses 900,472. Management and general expenses 14,727. Fundraising expenses 0. Total expenses 915,199.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that the foundation has maintained its exempt status and that there are no uncertain tax positions through september 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 54,027. Cost of goods sold 21,844.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 54,027. Cost of goods sold 21,844.”

Raw XML AppendixShowing 400 of 724 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/Form990PartVIISectionAGrp/PersonNm7ANN DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD JAMES DERRAH
IRS990/Form990PartVIISectionAGrp/PersonNm9JON FREDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANZ HANNING
IRS990/Form990PartVIISectionAGrp/PersonNm11DON HARRILL
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM HORTON TO APR '16
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWARD NUSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN WEISZ
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN G WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20DARLA ZANINI
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14743623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20178407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21188272
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (TO AUG '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082383
IRS990/FundraisingDirectExpensesAmt054027
IRS990/FundraisingGrossIncomeAmt011022
IRS990/GainOrLossGrp/SecuritiesAmt010438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0544753
IRS990/GrossReceiptsAmt01843387
IRS990/GrossSalesOfInventoryAmt044547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt069357
IRS990/InformationTechnologyGrp/TotalAmt069357
IRS990/InvestmentIncomeGrp/ExclusionAmt0185863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06170171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06782970
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05833
IRS990/LandBldgEquipCostOrOtherBssAmt056250
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0534315
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT, CONDUCT, AND DISSEMINATE RESEARCH AND TECHNICAL STUDIES THAT WILL ENHANCE AND IMPROVE KNOWLEDGE FOR THE PUBLIC AND THE INDUSTRY, AND DEVELOP EDUCATIONAL RESOURCES THAT WILL OPTIMIZE OPERATIONS, VALUE, ACCEPTANCE AND SERVICE FOR THE INDUSTRY AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06409498
IRS990/NetAssetsOrFundBalancesEOYAmt06943109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43005
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0477149
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05595
IRS990/OfficeExpensesGrp/ProgramServicesAmt029342
IRS990/OfficeExpensesGrp/TotalAmt034937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013927
IRS990/OtherAssetsTotalGrp/EOYAmt09315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACADEMIC OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02947
IRS990/OtherExpensesGrp/ProgramServicesAmt08774
IRS990/OtherExpensesGrp/TotalAmt011721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04088902
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04088902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08100
IRS990/PrincipalOfficerNm0DARLA ZANINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0777673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0777673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178291
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM EXPENSE - TO DEVELOP A BODY OF KNOWLEDGE IN THE TIMESHARE INDUSTRY THAT CAN BE DISSEMINATED TO THE PUBLIC, INDUSTRY, AND ALLIED ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330847
IRS990/PYOtherExpensesAmt0689419
IRS990/PYOtherRevenueAmt0-31798
IRS990/PYProgramServiceRevenueAmt0425421
IRS990/PYRevenuesLessExpensesAmt0155521
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0689419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844940
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0777673

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,095,372
Liabilities
$152,263
Net assets
$6,943,109
Revenue
$1,233,201
Expenses
$1,176,739
Net income
$56,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$1.40$1.12$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.02$9.71$0.73$0.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.93$0.04$8.89$0.84$0.68$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.03$10.5$0.09$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.95$0.03$8.92$0.99$0.80$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.53$0.05$8.48$0.60$0.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.26$0.07$8.19$1.13$0.69$0.44
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.03$7.57$0.88$0.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.15$6.94$1.23$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.15$6.41$0.84$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.25$6.70$0.84$0.64$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.10$6.31$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.17$5.94$0.88
2011Summary only. Only limited summary data is available for this year.$5.64$0.18$5.46$0.51$0.48$0.03