Civic Intelligence

Arda International Foundation Inc.

990 • Fiscal year 2019 • EIN 52-2070851

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$975,332

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 161.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,532,850

Up $277,604 (+3.4%) from 2018

Net Assets

Up

$8,479,221

Up $289,314 (+3.5%) from 2018

Liabilities

Down

$53,629

Down $11,710 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Down

$602,666

Down $523,564 (-46%) from 2018

Expenses

Down

$496,093

Down $194,382 (-28%) from 2018

Net Income

Down

$106,573

Down $329,182 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$8,532,850
Liabilities$53,629
Net Assets$8,479,221
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$602,666
Expenses$496,093
Net Income$106,573
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,446,178
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$8,088,610$8,444,368▲ $355,758
Savings and Temporary Cash Investments$105,630$82,423▼ $23,207
Cash and Non-Interest-Bearing Accounts$49,004--
Accounts Receivable-$4,700-
Prepaid Expenses and Deferred Charges$750$1,359▲ $609
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,255,246$8,532,850▲ $277,604
Other Assets Total$11,252$0▼ $11,252
Liabilities
Accounts Payable and Accrued Expenses$65,339$53,629▼ $11,710
Total Liabilities$65,339$53,629▼ $11,710
Net Assets / Fund Balance
Unrestricted Net Assets$7,938,155$8,221,003▲ $282,848
Permanently Rstr Net Assets$251,752$258,218▲ $6,466
Total Net Assets Fund Balance$8,189,907$8,479,221▲ $289,314
Total Liabilities and Net Assets / Fund Balance$8,255,246$8,532,850▲ $277,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,750$8,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,340,654-▲ $15,221$8,755$5,347,120
2017$5,088,902$250,000▲ $1,752-$5,340,654
2016$5,088,902---$5,088,902
2015$5,088,902---$5,088,902
2014$5,088,902---$5,088,902
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darla ZaniniEXECUTIVE VICE PRESIDENT (TO OCT '18)PT$226,846$226,846
Catherine LaceyEXECUTIVE VICE PRESIDENT (FROM OCT '18)PT$158,623$158,623

Board Members and Trustees

NameTitle
Don HarrillChairman
Bert BlicherPast Chairman
Robert MillerPast Chairman
Catherine LaceyEXECUTIVE VICE PRESIDENT (FROM OCT '
Darla ZaniniEXECUTIVE VICE PRESIDENT (TO OCT '18
Fiona DowningTrustee
Jon FredricksTrustee
William PhillipsTrustee
Christopher AgnewTRUSTEE (FROM APR '19)
Jared SaftTRUSTEE (FROM APR '19)
Lani Kane-hananTRUSTEE (FROM APR '19)
Marcos AgostiniTRUSTEE (FROM APR '19)
Robert SpottswoodTRUSTEE (FROM APR '19)
Sonya DixonTRUSTEE (FROM APR '19)
Travis BaryTRUSTEE (FROM APR '19)
Valerie SpanglerTRUSTEE (FROM APR '19)
Jason GamelTRUSTEE (FROM MAY '19)
Ann DonahueTRUSTEE (TO APR '19)
Harold James DerrahTRUSTEE (TO APR '19)
Howard NusbaumTRUSTEE (TO APR '19)
Michael SmithTRUSTEE (TO APR '19)
Stuart BlochTRUSTEE (TO APR '19)
Will HortonTRUSTEE (TO APR '19)
Jeannette MarbertTRUSTEE (TO NOV '18)
William IngersollSecretary
Robert WebbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ernst & YoungResearch Services5 TIMES SQUARE, New York, NY 10036$173,250
DeloitteResearch Services30 ROCKEFELLER PLAZA, New York, NY 10112$129,750
Revenue and Support

Revenue Composition

Contributions and Grants
$13,555
Program Service Revenue
$318,593
Investment Income
$247,674
Other Revenue
$22,844
All Other Contributions
$12,300
Change in Net Assets
$106,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,755
Revenue Not Reported on Financial Statements
$38,911
Revenue Not Reported on Form 990
$595,190
Total Revenue per Audited Statements
$1,158,945
Total Revenue per Form 990
$602,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,593
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$316,144$1,949-$318,093
Fees for Service Investment Mgmnt Fees-$38,911-$38,911
Office Expenses$27,581$4,785-$32,366
Conferences and Meetings$17,642$13,601-$31,243
Information Technology$25,383--$25,383
Travel$8,840$5,715-$14,555
Fees for Services Accounting-$10,000-$10,000
Grants to Domestic Individuals$7,500--$7,500
Advertising-$2,487-$2,487
Other Expenses$1,255$5,250-$1,255
Total Functional Expenses$413,395$82,698$0$496,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,631
Total Expenses per Form 990$496,093
Expenses per Audited Statements$457,182
Expenses Not Reported on Form 990$412,449
Expenses Not Reported on Financial Statements$38,911
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
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Lacey
Formed
1997
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
24

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research services: program service expenses 277,146. Management and general expenses 1,949. Fundraising expenses 0. Total expenses 279,095. Other: program service expenses 38,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,998.”

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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,776.”

Raw XML AppendixShowing 400 of 725 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053629
IRS990/AccountsReceivableGrp/EOYAmt04700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESEARCH AND EDUCATIONAL FOUNDATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02487
IRS990/AdvertisingGrp/TotalAmt02487
IRS990/AllOtherContributionsAmt012300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT DUNN
IRS990/BooksInCareOfDetail/PhoneNum02023716700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 15TH STREET NW STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049004
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013601
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017642
IRS990/ConferencesMeetingsGrp/TotalAmt031243
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0173250
IRS990/ContractorCompensationGrp/CompensationAmt1129750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05 TIMES SQUARE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt130 ROCKEFELLER PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ERNST & YOUNG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DELOITTE
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1RESEARCH SERVICES
IRS990/CostOfGoodsSoldAmt08776
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013555
IRS990/CYGrantsAndSimilarPaidAmt07500
IRS990/CYInvestmentIncomeAmt0247674
IRS990/CYOtherExpensesAmt0488593
IRS990/CYOtherRevenueAmt022844
IRS990/CYProgramServiceRevenueAmt0318593
IRS990/CYRevenuesLessExpensesAmt0106573
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0496093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RESEARCH PROGRAMS - VARIOUS RESEARCH PROGRAMS TO THE TIMESHARE INDUSTRY SUCH AS THE ECONOMIC IMPACT STUDY AND FINANCIAL PERFORMANCE STUDY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0270030
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01949
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0316144
IRS990/FeesForServicesOtherGrp/TotalAmt0318093
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038911
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038911
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt422.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt722.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18150306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2430730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535290
IRS990/Form990PartVIISectionAGrp/PersonNm0DON HARRILL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BERT BLICHER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER AGNEW
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCOS AGOSTINI
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS BARY
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD JAMES DERRAH
IRS990/Form990PartVIISectionAGrp/PersonNm10SONYA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm12FIONA DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm13JON FREDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON GAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm15WILL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm16LANI KANE-HANAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNETTE MARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18HOWARD NUSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20JARED SAFT
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22VALERIE SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT SPOTTSWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm25DARLA ZANINI
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18825026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24127893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25191556
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (FROM APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (FROM APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (FROM APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (TO APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (TO APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (FROM APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (TO APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (FROM MAY '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (TO APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (FROM APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (TO NOV '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (TO APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (FROM APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (TO APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (FROM APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE (FROM APR '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VICE PRESIDENT (FROM OCT '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT (TO OCT '18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0846237
IRS990/GrossReceiptsAmt01446178
IRS990/GrossSalesOfInventoryAmt031620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025383
IRS990/InformationTechnologyGrp/TotalAmt025383
IRS990/InvestmentIncomeGrp/ExclusionAmt0236173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08088610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08444368
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08750
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0834736
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/NetAssetsOrFundBalancesBOYAmt08189907
IRS990/NetAssetsOrFundBalancesEOYAmt08479221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011501
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182741
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04785
IRS990/OfficeExpensesGrp/ProgramServicesAmt027581
IRS990/OfficeExpensesGrp/TotalAmt032366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011252
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACADEMIC OUTREACH
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RESORT DEVELOPER DATA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05250
IRS990/OtherExpensesGrp/ProgramServicesAmt09050
IRS990/OtherExpensesGrp/ProgramServicesAmt11255
IRS990/OtherExpensesGrp/TotalAmt09050
IRS990/OtherExpensesGrp/TotalAmt15250
IRS990/OtherExpensesGrp/TotalAmt21255
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0251752
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0258218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01359
IRS990/PrincipalOfficerNm0CATHERINE LACEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167370
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/ExpenseAmt0143365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0321425
IRS990/PYOtherExpensesAmt0690475
IRS990/PYOtherRevenueAmt029635
IRS990/PYProgramServiceRevenueAmt0507565
IRS990/PYRevenuesLessExpensesAmt0435755
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0690475
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,532,850
Liabilities
$53,629
Net assets
$8,479,221
Revenue
$602,666
Expenses
$496,093
Net income
$106,573
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