Civic Intelligence

Arda International Foundation Inc.

990 • Fiscal year 2017 • EIN 52-2070851

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$916,589

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 103.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,594,561

Up $499,189 (+7.0%) from 2016

Net Assets

Up

$7,567,712

Up $624,603 (+9.0%) from 2016

Liabilities

Down

$26,849

Down $125,414 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Down

$883,846

Down $349,355 (-28%) from 2016

Expenses

Down

$699,481

Down $477,258 (-41%) from 2016

Net Income

Up

$184,365

Up $127,903 (+227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$7,594,561
Liabilities$26,849
Net Assets$7,567,712
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$883,846
Expenses$699,481
Net Income$184,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,775,732
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$6,782,970$7,415,018▲ $632,048
Cash and Non-Interest-Bearing Accounts$122,426$91,663▼ $30,763
Savings and Temporary Cash Investments$159,397$59,097▼ $100,300
Accounts Receivable$7,331$10,000▲ $2,669
Prepaid Expenses and Deferred Charges$8,100$4,689▼ $3,411
Land, Buildings, and Equipment, Net$5,833$2,917▼ $2,916
Total Assets$7,095,372$7,594,561▲ $499,189
Other Assets Total$9,315$11,177▲ $1,862
Liabilities
Deferred Revenue$1,100$18,000▲ $16,900
Accounts Payable and Accrued Expenses$151,163$8,849▼ $142,314
Total Liabilities$152,263$26,849▼ $125,414
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,088,902$4,088,902→ $0
Unrestricted Net Assets$2,854,207$3,478,810▲ $624,603
Total Net Assets Fund Balance$6,943,109$7,567,712▲ $624,603
Total Liabilities and Net Assets / Fund Balance$7,095,372$7,594,561▲ $499,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,917$5,833$8,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,088,902---$5,088,902
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
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Robert MillerChairman
Bert BlicherPast Chairman
Darla ZaniniExecutive Vice President
Ann DonahueTrustee
Don HarrillTrustee
Harold James DerrahTrustee
Howard NusbaumTrustee
Jon FredricksTrustee
Michael SmithTrustee
Stuart BlochTrustee
Thomas NelsonTrustee
Will HortonTrustee
William PhillipsTrustee
David GilbertTRUSTEE (FROM NOV '16)
Michael D BrownTRUSTEE (TO APR '17)
Stephen G WilliamsTRUSTEE (TO APR '17)
Stephen WeiszTRUSTEE (TO APR '17)
Franz HanningTRUSTEE (TO NOV '16)
Jeff ParkerTRUSTEE (TO NOV '16)
William IngersollSecretary
Robert WebbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Research Intelligence GroupResearch Services580 VIRGINIA DR STE 141, Fort Washington, PA 19034$212,486
Ernst & YoungResearch Services5 TIMES SQUARE, New York, NY 10036$202,000
Tourism Economics LLCResearch Services303 WEST LANCASTER AVE STE 2E, Wayne, PA 19087$118,500
Revenue and Support

Revenue Composition

Contributions and Grants
$12,980
Program Service Revenue
$605,806
Investment Income
$236,327
Other Revenue
$28,733
All Other Contributions
$12,980
Change in Net Assets
$184,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$906,983
Total Revenue per Audited Statements
$1,790,829
Total Revenue per Form 990
$883,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,481
Total Fundraising Expense$5,760
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$473,352$11,334-$484,686
Conferences and Meetings$31,535$16,091$2,394$50,020
Information Technology$36,303--$36,303
Fees for Service Investment Mgmnt Fees-$32,876-$32,876
Office Expenses$27,504$2,743-$30,247
Travel$4,434$21,014-$25,448
Fees for Services Accounting-$9,100-$9,100
Advertising-$750$3,366$4,116
Depreciation Depletion$2,917--$2,917
Other Expenses$459$243-$243
Total Functional Expenses$594,320$99,401$5,760$699,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,166,226
Expenses per Audited Statements$699,481
Total Expenses per Form 990$699,481
Expenses Not Reported on Form 990$466,745
Expenses Not Reported on Financial Statements$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
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 11B

“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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Zanini
Formed
1997
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
18

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 473,352. Management and general expenses 11,334. Fundraising expenses 0. Total expenses 484,686.”

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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 26,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 26,882.”

Raw XML AppendixShowing 400 of 683 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/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/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/ReportableCompFromRltdOrgAmt14766986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20180402
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (TO APR '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (FROM NOV '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (TO NOV '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (TO NOV '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (TO APR '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (TO APR '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt045992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0910996
IRS990/GrossReceiptsAmt01775732
IRS990/GrossSalesOfInventoryAmt055615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036303
IRS990/InformationTechnologyGrp/TotalAmt036303
IRS990/InvestmentIncomeGrp/ExclusionAmt0190335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06782970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07415018
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02917
IRS990/LandBldgEquipCostOrOtherBssAmt08750
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0865004
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/NetAssetsOrFundBalancesBOYAmt06943109
IRS990/NetAssetsOrFundBalancesEOYAmt07567712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045992
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0440238
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OfficeExpensesGrp/ProgramServicesAmt027504
IRS990/OfficeExpensesGrp/TotalAmt030247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09315
IRS990/OtherAssetsTotalGrp/EOYAmt011177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACADEMIC OUTREACH
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ProgramServicesAmt017816
IRS990/OtherExpensesGrp/ProgramServicesAmt1459
IRS990/OtherExpensesGrp/TotalAmt017816
IRS990/OtherExpensesGrp/TotalAmt15250
IRS990/OtherExpensesGrp/TotalAmt2459
IRS990/OtherExpensesGrp/TotalAmt3243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04088902
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04088902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04689
IRS990/PrincipalOfficerNm0DARLA ZANINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105141
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/ExpenseAmt0126946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196301
IRS990/PYOtherExpensesAmt01176739
IRS990/PYOtherRevenueAmt0-20302
IRS990/PYProgramServiceRevenueAmt0955964
IRS990/PYRevenuesLessExpensesAmt056462
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01176739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01233201
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458813

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,594,561
Liabilities
$26,849
Net assets
$7,567,712
Revenue
$883,846
Expenses
$699,481
Net income
$184,365
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