Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-2340908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$519,491,304
Up $16,974,217 (+3.4%) from 2017
Net Assets
Up$503,027,318
Up $17,379,810 (+3.6%) from 2017
Liabilities
Down$16,463,986
Down $405,593 (-2.4%) from 2017
Revenue
Up$63,099,515
Up $18,600,149 (+42%) from 2017
Expenses
Up$14,191,570
Up $553,150 (+4.1%) from 2017
Net Income
Up$48,907,945
Up $18,046,999 (+58%) from 2017
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $485,647,508 | $503,027,318 | ▲ $17,379,810 |
| Investments Other Securities | $375,290,254 | $387,048,343 | ▲ $11,758,089 |
| Investments Program Related | $55,296,350 | $53,784,585 | ▼ $1,511,765 |
| Savings and Temporary Cash Investments | $36,086,071 | $40,288,795 | ▲ $4,202,724 |
| Accounts Receivable | $23,657,189 | $29,317,692 | ▲ $5,660,503 |
| Other Notes and Loans Receivable, Net | $3,500,000 | $2,500,000 | ▼ $1,000,000 |
| Land, Buildings, and Equipment, Net | $1,657,351 | $1,174,212 | ▼ $483,139 |
| Prepaid Expenses and Deferred Charges | $564,887 | $583,753 | ▲ $18,866 |
| Cash and Non-Interest-Bearing Accounts | $2,020,541 | $349,480 | ▼ $1,671,061 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $502,517,087 | $519,491,304 | ▲ $16,974,217 |
| Other Assets Total | $4,444,444 | $4,444,444 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,980,382 | $7,209,008 | ▲ $228,626 |
| Grants Payable | $6,381,830 | $6,734,780 | ▲ $352,950 |
| Mortgage Notes Payable Secured by Investment Property | $3,500,000 | $2,500,000 | ▼ $1,000,000 |
| Other Liabilities | $7,367 | $20,198 | ▲ $12,831 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $16,869,579 | $16,463,986 | ▼ $405,593 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $485,647,508 | $503,027,318 | ▲ $17,379,810 |
| Total Liabilities and Net Assets / Fund Balance | $502,517,087 | $519,491,304 | ▲ $16,974,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $653,639 | $1,603,875 | $2,257,514 |
| Other Land Buildings | $520,573 | $415,066 | $935,639 |
| Investment Program Related Org | $18,784,585 | - | - |
| Other Securities | $48,022,070 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nasser Al Kahtani | Exec. Director/board Member | FT | $259,967 | $105,033 | $365,000 |
| Jebrin Al Jebrin | Project Dept Director | FT | $179,833 | $38,267 | $218,100 |
| Abdulatif Al Duwaihi | Media Director | FT | $142,312 | $28,007 | $170,319 |
| Ghada Al Dhakheel | Senior Project Officer | FT | $130,038 | $39,619 | $169,657 |
| Maha Al Alshaikh | Senior Project Officer | FT | $138,033 | $31,623 | $169,656 |
| Salem Al Saif | Finance & Admin Dept Director | FT | $137,427 | $28,605 | $166,032 |
| Hizam Bin Hasher | Private Office Director | FT | $111,172 | $45,769 | $156,941 |
| Mohammed Ahmed Al-mahroqi | Board Member | - | $26,000 | - | $26,000 |
| Nawaf Hashim Abdullatif Al Sadeh | Board Member | - | $26,000 | - | $26,000 |
| Ahmed Ali Bokashisha | Board Member | - | $20,000 | - | $20,000 |
| Eng Youssef Ibrahim Al Bassam | Vice President/board Member | - | $20,000 | - | $20,000 |
| Thamer Hossain Alfailakawi | Board Member (beg. 10/2018) | - | $14,000 | - | $14,000 |
| Hamad Sulaiman Ahmed M Al Oma | Board Member (end. 06/2018) | - | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| Prince Talal Bin Abdulaziz Al Saud | President/board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| State Street Global Services | Investment Mgmt | AL KHATEM TOWER STE 42801 ADGM SQ, Al Maryah Island, ABU DHABI, Ae | $1,378,199 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,187,464 |
| Salaries, Compensation, and Employee Benefits | $5,188,106 |
| Grants and Similar Amounts Paid | $2,816,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $2,816,000 | - | - | $2,816,000 |
| Other Salaries and Wages | $2,479,533 | - | - | $2,479,533 |
| Other Employee Benefits | $1,514,202 | - | - | $1,514,202 |
| Fees for Service Investment Mgmnt Fees | - | $1,378,199 | - | $1,378,199 |
| Current Officers, Directors, Trustees, and Key Employees | $649,032 | - | - | $649,032 |
| Pension Plan Contributions | $545,339 | - | - | $545,339 |
| Depreciation Depletion | - | $542,992 | - | $542,992 |
| Travel | - | $414,095 | - | $414,095 |
| Fees for Services Other | - | $341,814 | - | $341,814 |
| Office Expenses | - | $103,007 | - | $103,007 |
| Occupancy | - | $85,062 | - | $85,062 |
| Information Technology | - | $81,724 | - | $81,724 |
| All Other Expenses | - | $76,819 | - | $76,819 |
| Fees for Services Accounting | - | $40,000 | - | $40,000 |
| Other Expenses | $455,750 | $36,396 | - | $36,396 |
| Conferences and Meetings | - | $13,454 | - | $13,454 |
| Insurance | - | $12,387 | - | $12,387 |
| Total Functional Expenses | $11,065,621 | $3,125,949 | $0 | $14,191,570 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,191,570 |
| Total Expenses per Audited Statements | $14,191,570 |
| Total Expenses per Form 990 | $14,191,570 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Investments | - | - | - | $277,550,077 |
| North America | Investments | - | - | - | $72,361,454 |
| South Asia | Investments | - | - | - | $19,021,552 |
| Europe (Including Iceland and Greenland) | Investments | - | - | - | $18,115,260 |
| Middle East and North Africa | Program Services | Agfund Program Expense | 1 | 44 | $8,249,621 |
| Middle East and North Africa | Grantmaking | - | - | - | $2,203,500 |
| Sub-Saharan Africa | Grantmaking | - | - | - | $512,500 |
| South Asia | Grantmaking | - | - | - | $100,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $20,198 |
“Powers of the board the members of the board hold certain powers of election and approval in connection with the governance and decision making of the organization.”
“Board review of form 990 a complete copy of this form 990 was not provided to all members of the organization's governing body before filing the form. Representatives of the organization coordinated the preparation of this form 990 with the assistance of the organization's u.s. Legal counsel and accounting firm.”
“Public inspection the organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“The arab gulf programme for development 2018 form 990 is being amended to report additional compensation to employees for the tax year ended december 31, 2018. Changes in the amended return include updates to part iv, line 23; part vi, line 1b; part vii, lines 1a and 4; and part ix, lines 5 and 7; and the addition of schedule j. The form 990, part ix detail is also updated to reflect the compensation expense changes resulting from the aforementioned compensation updates.”
“Organization's mission the arab gulf programme for development's (agfund) mission establishes that, through the implementation of its programs, it will provide support to needy groups to help facilitate their full access to basic and fundamental social requirements, such as education and health care, under the umbrella of fair national and international laws that establish and preserve security and peace. The umbrella of fair national and international laws that establish and preserve security and peace.”
“Microfinance banks - a vision of combating poverty. Provide support for microfinance banks assisting the poor in developing countries. By providing banking services to marginalized segments of arab countries, specifically women, youth, rural communities, and small to medium sized enterprises, agfund has become the first organization in the arab world to establish microfinance institutions for those without such financial resources. Agfund's microfinance service offerings include loans, savings, deposits, current accounts, health and cooperative insurance, remittances, and currency exchange. Over time, agfund's microfinance operations have expanded to include a technical support unit, which provides a means for sharing experiences between microfinancing institutions to improve, make known, and improve upon best practices.”
“Arab open university. In strategic partnership with the british open university, creation and support for the arab open university, a non-profit institution of higher education, to provide sophisticated higher education to the largest possible number of arab students while contributing to the development of practical solutions to issues of concern to the arab communities. Such issues involve unemployment, increasing demand for higher education, helping the poor to get their rights, and increasing the role of arab women in development mobility.”
“Other initiatives: lead initiatives focused on early childhood development, women's empowerment, youth empowerment, and the promotion of a civil society.”
“Other amounts member country commitments during 2018: contributing country 2018 contribution -------------------- ----------------- kingdom of saudi arabia $25,000,000 kuwait $5,000,000 oman $2,000,000 bahrain $370,000 ------------ $32,370,000”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7209008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23657189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29317692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | SA |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | 11415 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NASSER AL KAHTANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128387380 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2020541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 649032 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STATE STREET GLOBAL SERVICES |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 48907945 |
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| IRS990/CYTotalExpensesAmt | 0 | 14191570 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63099515 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 542992 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3872967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignCountryCd | 0 | BA |
| IRS990/ForeignCountryCd | 1 | SA |
| IRS990/ForeignCountryCd | 2 | UK |
| IRS990/ForeignCountryCd | 3 | AE |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2816000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2816000 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRINCE TALAL BIN ABDULAZIZ AL SAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ENG YOUSSEF IBRAHIM AL BASSAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAWAF HASHIM ABDULLATIF AL SADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AHMED ALI BOKASHISHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THAMER HOSSAIN ALFAILAKAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOHAMMED AHMED AL-MAHROQI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NASSER AL KAHTANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAMAD SULAIMAN AHMED M AL OMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALEM AL SAIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEBRIN AL JEBRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABDULATIF AL DUWAIHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAHA AL ALSHAIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GHADA AL DHAKHEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HIZAM BIN HASHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 365000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 166032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 218100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 170319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 169656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 169657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 156941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (BEG. 10/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. DIRECTOR/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (END. 06/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE & ADMIN DEPT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROJECT DEPT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDIA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR PROJECT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR PROJECT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRIVATE OFFICE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22159 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17190264 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1050000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 6381830 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6734780 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -22159 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 109638560 |
| IRS990/GrossReceiptsAmt | 0 | 155547811 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 81724 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12387 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6754269 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6971099 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -5392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 375290254 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 387048343 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 55296350 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 53784585 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2018941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1657351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1174212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3193153 |
| IRS990/LegalDomicileCountryCd | 0 | SA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 92448296 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485647508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 503027318 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17168105 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17168105 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15392 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29729858 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4444444 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4444444 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1798277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1514202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1514202 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT DEVELOP. IMPAIRMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AGFUND PROGRAM AWARD EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1511765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1094000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 455750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1511765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1094000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 455750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20198 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHARE IN AOU PROFITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXCESS PROJECT COSTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6044228 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 172898 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6044228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 373185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 172898 |
| IRS990/OtherRevenueTotalAmt | 0 | 6590311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2479533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2479533 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3500000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2500000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 485647508 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 503027318 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 545339 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 545339 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 564887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 583753 |
| IRS990/PrincipalOfficerNm | 0 | NASSER AL KAHTANI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER COUNTRY COMMITMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32370000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32370000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2766405 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8185796 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4426249 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1766000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13097274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2510000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6867827 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6351681 |
| IRS990/PYOtherRevenueAmt | 0 | 3261539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34370000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30860946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4776739 |
| IRS990/PYTotalExpensesAmt | 0 | 13638420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 44499366 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48907945 |
| IRS990/RelatedEntityInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.