Civic Intelligence

Association for Cultural Interchange Inc.

990 • Fiscal year 2017 • EIN 52-6054124

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.CULTURALINTERCHANGE.ORG
420 Lexington Avenue Suite 300New York, NY 10170

(212) 297-6199

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.17x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$105,000

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-46%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$205,312,030

Up $15,884,268 (+8.4%) from 2016

Net Assets

Up

$203,075,458

Up $17,093,289 (+9.2%) from 2016

Liabilities

Down

$2,236,572

Down $1,209,021 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Down

$13,111,606

Down $11,329,026 (-46%) from 2016

Expenses

Down

$4,052,815

Down $471,022 (-10%) from 2016

Net Income

Down

$9,058,791

Down $10,858,004 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300M$200M$100M$0Assets 2010: $85,216,450Liabilities 2010: $82,225Net Assets 2010: $85,134,2252010Assets 2011: $85,273,066Liabilities 2011: $137,670Net Assets 2011: $85,135,3962011Assets 2012: $90,052,148Liabilities 2012: $1,316Net Assets 2012: $90,050,8322012Assets 2013: $99,531,249Liabilities 2013: $52,090Net Assets 2013: $99,479,1592013Assets 2014: $143,186,363Liabilities 2014: $2,532,301Net Assets 2014: $140,654,0622014Assets 2015: $162,372,842Liabilities 2015: $2,845,023Net Assets 2015: $159,527,8192015Assets 2016: $189,427,762Liabilities 2016: $3,445,593Net Assets 2016: $185,982,1692016Assets 2017: $205,312,030Liabilities 2017: $2,236,572Net Assets 2017: $203,075,4582017Assets 2018: $188,402,555Liabilities 2018: $1,848,807Net Assets 2018: $186,553,7482018Assets 2019: $206,831,199Liabilities 2019: $972,450Net Assets 2019: $205,858,7492019Assets 2020: $220,630,168Liabilities 2020: $190,241Net Assets 2020: $220,439,9272020Assets 2021: $233,666,936Liabilities 2021: $310,967Net Assets 2021: $233,355,9692021Assets 2022: $211,426,576Liabilities 2022: $147,856Net Assets 2022: $211,278,7202022Assets 2023: $221,264,243Liabilities 2023: $278,098Net Assets 2023: $220,986,1452023Assets 2024: $242,244,285Liabilities 2024: $219,486Net Assets 2024: $242,024,7992024

Highlighted filing

2017

Assets$205,312,030
Liabilities$2,236,572
Net Assets$203,075,458
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $5,191,229Expenses 2010: $2,545,807Net Income 2010: $2,645,4222010Revenue 2011: $3,815,508Expenses 2011: $2,578,098Net Income 2011: $1,237,4102011Revenue 2012: $6,027,070Expenses 2012: $2,080,024Net Income 2012: $3,947,0462012Revenue 2013: $9,870,650Expenses 2013: $3,308,586Net Income 2013: $6,562,0642013Revenue 2014: $46,494,359Expenses 2014: $8,494,947Net Income 2014: $37,999,4122014Revenue 2015: $28,369,438Expenses 2015: $2,546,215Net Income 2015: $25,823,2232015Revenue 2016: $24,440,632Expenses 2016: $4,523,837Net Income 2016: $19,916,7952016Revenue 2017: $13,111,606Expenses 2017: $4,052,815Net Income 2017: $9,058,7912017Revenue 2018: $10,677,329Expenses 2018: $9,308,284Net Income 2018: $1,369,0452018Revenue 2019: $7,038,030Expenses 2019: $5,559,732Net Income 2019: $1,478,2982019Revenue 2020: $3,456,125Expenses 2020: $6,113,716Net Income 2020: -$2,657,5912020Revenue 2021: $20,017,646Expenses 2021: $6,088,385Net Income 2021: $13,929,2612021Revenue 2022: $5,933,961Expenses 2022: $6,787,299Net Income 2022: -$853,3382022Revenue 2023: $11,320,938Expenses 2023: $8,399,408Net Income 2023: $2,921,5302023Revenue 2024: $15,914,263Expenses 2024: $11,911,509Net Income 2024: $4,002,7542024

Highlighted filing

2017

Revenue$13,111,606
Expenses$4,052,815
Net Income$9,058,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$118,946,533
Mission and Program Overview

Mission

Aci provides a program of support and assistance to other not-for-profit organizations and educational and vocational training institutions from elementary level through graduate studies. Aci emphasizes the promotion of international understanding and the interchange of ideas and cultural activities among people of different nations. Aci's program is carried out in the united states and foreign countries. Aci achieves this by providing grants and loans that are interest-free or bear below-market interest rates to organizations that foster and facilitate charitable and educational programs. Aci also owns and maintains real property facilities in italy and israel. Those facilities are made available rent-free to educational and cultural institutions operated by not-for-profit organizations. Aci also owns and operates the saxum center in israel which offers workshops, conferences and spiritual retreats; as well as a visitor center providing orientation for pilgrims to the holy land.

Aci provides a program of support and assistance to other not-for-profit organizations and educational and vocational training institutions from elementary level through graduate studies. Aci emphasizes the promotion of international understanding and the interchange of ideas and cultural activities among people of different nations. Aci's program is carried out in the united states and foreign countries.aci achieves this by providing grants and program loans, as well as the use of physical facilities, to organizations in the united states and other countries that operate in furtherance of aci's mission. Aci also owns and operates the saxum center ("saxum") in abu gosh, israel. Saxum consists of a conference center which operates workshops, conferences and spiritual retreats; and a visitor center providing orientation and information resources for individuals and groups visiting the holy land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,140,391$89,980,753▲ $4,840,362
Land, Buildings, and Equipment, Net$65,573,065$76,026,935▲ $10,453,870
Investments Program Related$21,839,678$20,778,659▼ $1,061,019
Investments Other Securities$9,651,206$12,345,876▲ $2,694,670
Savings and Temporary Cash Investments$7,079,767$6,049,251▼ $1,030,516
Cash and Non-Interest-Bearing Accounts$9,662$6,846▼ $2,816
Total Assets$189,427,762$205,312,030▲ $15,884,268
Other Assets Total$133,993$123,710▼ $10,283
Liabilities
Accounts Payable and Accrued Expenses$3,445,593$2,236,572▼ $1,209,021
Total Liabilities$3,445,593$2,236,572▼ $1,209,021
Net Assets / Fund Balance
Unrestricted Net Assets$147,922,908$166,137,373▲ $18,214,465
Temporarily Rstr Net Assets$38,059,261$36,938,085▼ $1,121,176
Total Net Assets Fund Balance$185,982,169$203,075,458▲ $17,093,289
Total Liabilities and Net Assets / Fund Balance$189,427,762$205,312,030▲ $15,884,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,131,880$12,344,633$72,476,513
Other Land Buildings$8,419,071$18,490,361$26,909,432
Land$7,472,283-$7,472,283
Equipment$3,701$52,343$56,044
Investment Program Related Org$20,778,659--
Other Securities$5,002,271--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,204,442$354,398▲ $2,903,698$536,253$32,926,285
2016$14,374,619$12,854,293▲ $3,511,688$536,158$30,204,442
2015-$15,191,864▼ $817,245-$14,374,619
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William P OrchardExec. Dir./president/direcFT$105,000$105,000
John Paul GraellsAssistant SecretaryPT$16,250$16,250

Board Members and Trustees

NameTitle
Jim SnowDirector
John E FaganDirector
Julien NagoreDirector
Luis E TellezDirector
Timothy BarryDirector
John F SweeneySecretary/director
Federico Riera-marsaV.p./treasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Meir And David Cohen LtdGeneral Contractor1760 MARKET STREET, Philadelphia, PA 19103, Is$6,791,259
C2 Construction ConsultingProject Manager127 YIGAL ALON ST, Tel Aviv, Is$483,908
Goldschmidt Arditty Ben Nayim ArchitectsArchitecture222 JAFFA ROAD, Jerusalem, Is$348,126
Philadelphia Trust CompanyInvestment Management-$324,484
Revenue and Support

Revenue Composition

Contributions and Grants
$4,963,477
Program Service Revenue
$722,371
Investment Income
$6,373,204
Other Revenue
$1,052,554
All Other Contributions
$4,963,477
Change in Net Assets
$9,058,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,731,046
Revenue Not Reported on Financial Statements
$380,560
Revenue Not Reported on Form 990
$2,690,779
Total Revenue per Audited Statements
$15,421,825
Total Revenue per Form 990
$13,111,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,074,611
Grants and Similar Amounts Paid$602,258
Salaries, Compensation, and Employee Benefits$375,946
Total Fundraising Expense$57,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,038,563--$2,038,563
Foreign Grants$582,258--$582,258
Fees for Service Investment Mgmnt Fees-$380,560-$380,560
Occupancy$194,344$13,279$26,481$234,104
Other Salaries and Wages$173,433$5,404-$178,837
Current Officers, Directors, Trustees, and Key Employees$97,000$24,250-$121,250
Fees for Services Accounting$80,275$16,500-$96,775
Fees for Services Other$36,546-$27,600$64,146
Fees for Services Legal$56,418--$56,418
Other Employee Benefits$37,310$2,367-$39,677
Advertising$37,790--$37,790
Payroll Taxes$23,962$2,061-$26,023
Grants to Domestic Orgs$20,000--$20,000
Insurance$16,632--$16,632
Pension Plan Contributions$10,159--$10,159
Travel-$2,962$3,442$6,404
Information Technology$3,125$3,247-$6,372
Other Expenses$4,612--$4,612
Office Expenses$3,785$344-$4,129
Total Functional Expenses$3,544,318$450,974$57,523$4,052,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,052,815
Expenses per Audited Statements$3,672,255
Total Expenses per Audited Statements$3,672,255
Expenses Not Reported on Financial Statements$380,560
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Bronx Educational FoundationBronx, NY501(c)(3)Loan Forgiveness$10,000
Youth Leadership FoundationBethesda, MD501(c)(3)Grant for Rosedale Program$10,000

International Summary

Offices
1
Employees
14
Spending
$99,054,322

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaSaxum Center, IsraelHoly Land Conference and Visitor Center, Invested in Plant00$59,052,195
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,4 Educational and Study Centers, IsraelProgram-related Real Property Made Available Rent-free to Educational Non-profit Orgs00$13,291,519
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,5 Program LoansSupport of Educational, Training and Study Centers.00$6,826,694
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium3 Program LoansSupport of Educational, Training and Study Centers.00$5,847,575
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,3 Program LoansSupport of Educational, Training and Study Centers.00$4,232,151
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumUniversity Study Center, RomeProgram-related Real Property Made Available Rent-free to Educational Non-profit Orgs00$3,683,221
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,4 Program LoansSupport of Educational, Training and Study Centers.00$3,650,707
Middle East and North AfricaSaxum Center, IsraelHoly Land Conference and Visitor Center, Expenditures114$1,666,470
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Operating and Construction GrantsSupport of Educational, Training and Study Centers.00$275,500
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,1 Program LoanSupport of Educational, Training and Study Centers.00$221,532
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumOperating and Construction GrantsSupport of Educational, Training and Study Centers.00$140,803
South AsiaOperating and Construction GrantsSupport of Educational, Training and Study Centers.00$100,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Operating and Construction GrantsSupport of Educational, Training and Study Centers.00$40,655
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Operating and Construction GrantsSupport of Educational, Training and Study Centers.00$16,000
Central America and the CaribbeanOperating and Construction GrantsSupport of Educational, Training and Study Centers.00$9,300
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is circulated to board members for review and comment before filing.”

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

“Two officers and an independent director review transactions in detail on a monthly basis to monitor for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation of all employees annually and documents compensation in the minutes. Comparability data includes information from publicly-available form 990 filings of similar organizations and other publicly available sources.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents public in the manner prescribed by the internal revenue code and state charities laws.”

Filing and Contact Details

Filer

Filer Name
Association for Cultural Interchange Inc
EIN
52-6054124
Phone
2122976199
Address
420 LEXINGTON AVENUE SUITE 300, NEW YORK, NY 10170

Signing Officer

Name
William P Orchard
Title
President
Phone
2122976199
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Orchard
Formed
1958
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Paul K Brace
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Aci owns and operates the saxum center ("saxum") in abu gosh, israel. Saxum center consists of a conference center which operates workshops, conferences and spiritual retreats; as well as a visitor center providing orientation and information resources for individuals and groups visiting the holy land. The conference center opened on june 8, 2017. The visitor began receiving groups of pilgrims in late 2017.”

FORM 990, PART XI, LINE 9:

“Currency adjustment - assets of israeli subsidiary 5,343,719.”

FORM 990, PART XII, LINE 2C:

“The board approves selection of auditors and reviews the audit report.”

Financial Statement Notes

PART V, LINE 4:

“Ongoing support of saxum center.”

PART X, LINE 2:

“The management of aci believes that it has appropriate support for any tax positions taken on its return of organization exempt from income tax (form 990) and, accordingly, does not have any uncertain tax positions that would affect its tax-exempt status or be material to the financial statements.”

Raw XML AppendixShowing 400 of 726 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/ActivityOrMissionDesc0ACI PROVIDES A PROGRAM OF SUPPORT AND ASSISTANCE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS AND EDUCATIONAL AND VOCATIONAL TRAINING INSTITUTIONS FROM ELEMENTARY LEVEL THROUGH GRADUATE STUDIES. ACI EMPHASIZES THE PROMOTION OF INTERNATIONAL UNDERSTANDING AND THE INTERCHANGE OF IDEAS AND CULTURAL ACTIVITIES AMONG PEOPLE OF DIFFERENT NATIONS. ACI'S PROGRAM IS CARRIED OUT IN THE UNITED STATES AND FOREIGN COUNTRIES.ACI ACHIEVES THIS BY PROVIDING GRANTS AND PROGRAM LOANS, AS WELL AS THE USE OF PHYSICAL FACILITIES, TO ORGANIZATIONS IN THE UNITED STATES AND OTHER COUNTRIES THAT OPERATE IN FURTHERANCE OF ACI'S MISSION. ACI ALSO OWNS AND OPERATES THE SAXUM CENTER ("SAXUM") IN ABU GOSH, ISRAEL. SAXUM CONSISTS OF A CONFERENCE CENTER WHICH OPERATES WORKSHOPS, CONFERENCES AND SPIRITUAL RETREATS; AND A VISITOR CENTER PROVIDING ORIENTATION AND INFORMATION RESOURCES FOR INDIVIDUALS AND GROUPS VISITING THE HOLY LAND.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
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/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0FEDERICO RIERA-MARSA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM P ORCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIS E TELLEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN E FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN F SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIEN NAGORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PAUL GRAELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt816250
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/TitleTxt0V.P./TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. DIR./PRESIDENT/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04884400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0602258
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110719327
IRS990/GrossReceiptsAmt0118946533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03247
IRS990/InformationTechnologyGrp/ProgramServicesAmt03125
IRS990/InformationTechnologyGrp/TotalAmt06372
IRS990/InsuranceGrp/ProgramServicesAmt016632
IRS990/InsuranceGrp/TotalAmt016632
IRS990/InvestmentIncomeGrp/ExclusionAmt01488804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01488804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09651206
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012345876
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021839678
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020778659
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085140391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089980753
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030887337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065573065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076026935
IRS990/LandBldgEquipCostOrOtherBssAmt0106914272
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105834927
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACI PROVIDES A PROGRAM OF SUPPORT AND ASSISTANCE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS AND EDUCATIONAL AND VOCATIONAL TRAINING INSTITUTIONS FROM ELEMENTARY LEVEL THROUGH GRADUATE STUDIES. ACI EMPHASIZES THE PROMOTION OF INTERNATIONAL UNDERSTANDING AND THE INTERCHANGE OF IDEAS AND CULTURAL ACTIVITIES AMONG PEOPLE OF DIFFERENT NATIONS. ACI'S PROGRAM IS CARRIED OUT IN THE UNITED STATES AND FOREIGN COUNTRIES. ACI ACHIEVES THIS BY PROVIDING GRANTS AND LOANS THAT ARE INTEREST-FREE OR BEAR BELOW-MARKET INTEREST RATES TO ORGANIZATIONS THAT FOSTER AND FACILITATE CHARITABLE AND EDUCATIONAL PROGRAMS. ACI ALSO OWNS AND MAINTAINS REAL PROPERTY FACILITIES IN ITALY AND ISRAEL. THOSE FACILITIES ARE MADE AVAILABLE RENT-FREE TO EDUCATIONAL AND CULTURAL INSTITUTIONS OPERATED BY NOT-FOR-PROFIT ORGANIZATIONS. ACI ALSO OWNS AND OPERATES THE SAXUM CENTER IN ISRAEL WHICH OFFERS WORKSHOPS, CONFERENCES AND SPIRITUAL RETREATS; AS WELL AS A VISITOR CENTER PROVIDING ORIENTATION FOR PILGRIMS TO THE HOLY LAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0185982169
IRS990/NetAssetsOrFundBalancesEOYAmt0203075458
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04884400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04884400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02690779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026481
IRS990/OccupancyGrp/ManagementAndGeneralAmt013279
IRS990/OccupancyGrp/ProgramServicesAmt0194344
IRS990/OccupancyGrp/TotalAmt0234104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OfficeExpensesGrp/ProgramServicesAmt03785
IRS990/OfficeExpensesGrp/TotalAmt04129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133993
IRS990/OtherAssetsTotalGrp/EOYAmt0123710
IRS990/OtherChangesInNetAssetsAmt05343719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039677
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2AUTO MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LITURGICAL AND RELIGIOU
IRS990/OtherExpensesGrp/ProgramServicesAmt0112287
IRS990/OtherExpensesGrp/ProgramServicesAmt19182
IRS990/OtherExpensesGrp/ProgramServicesAmt26637
IRS990/OtherExpensesGrp/ProgramServicesAmt34612
IRS990/OtherExpensesGrp/TotalAmt0112287
IRS990/OtherExpensesGrp/TotalAmt19182
IRS990/OtherExpensesGrp/TotalAmt26637
IRS990/OtherExpensesGrp/TotalAmt34612
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP EARNINGS
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN EXCHANGE GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0940250
IRS990/OtherRevenueMiscGrp/ExclusionAmt1112304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0940250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112304
IRS990/OtherRevenueTotalAmt01052554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02061
IRS990/PayrollTaxesGrp/ProgramServicesAmt023962
IRS990/PayrollTaxesGrp/TotalAmt026023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010159
IRS990/PensionPlanContributionsGrp/TotalAmt010159
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM P ORCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SAXUM CONFERENCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276409
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED AND MAINTAINED INSTITUTIONAL PROPERTIES IN JERUSALEM AND ROME USED BY CHARITABLE, EDUCATIONAL AND TRAINING INSTITUTIONS. PROGRAM EXPENSES CONSISTS OF $1,097,857 IN PROPERTY DEPRECIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01097857
IRS990/ProgSrvcAccomActy3Grp/Desc0SAXUM CENTER CONSISTS OF A CONFERENCE CENTER WHICH OPERATES WORKSHOPS, CONFERENCES AND SPIRITUAL RETREATS; AS WELL AS A VISITOR CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01690152
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0523630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED ADMINISTRATIVE SUPPORT TO TWO OTHER 501(C)(3) ORGANIZATIONS WITH SIMILAR GOALS AND PURPOSES ON AN EXPENSE REIMBURSEMENT BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122332
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0122332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017772741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01867590
IRS990/PYInvestmentIncomeAmt04273679
IRS990/PYOtherExpensesAmt02484338
IRS990/PYOtherRevenueAmt02130188
IRS990/PYProgramServiceRevenueAmt0264024
IRS990/PYRevenuesLessExpensesAmt019916795
IRS990/PYSalariesCompEmpBnftPaidAmt0171909
IRS990/PYTotalExpensesAmt04523837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024440632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09058791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt076409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07079767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06049251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04963477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017772741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024266555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044923495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04647482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096573750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01488804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01313446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0861534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0776567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0804551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05244902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01801285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01052554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02130188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-527587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01293175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01288262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05236592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60440
IRS990ScheduleA/PublicSupportPY170Pct00.58930
IRS990ScheduleA/PublicSupportTotal170Amt064701647
IRS990ScheduleA/SubstantialContributorsTotAmt031872103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04963477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017772741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024266555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044923495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04647482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096573750
IRS990ScheduleA/TotalSupportAmt0107055244
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060131880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012344633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072476513
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030204442
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0354398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032926285
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02903698
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0536253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014374619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012854293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030204442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03511688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0536158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015191864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014374619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-817245
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0380560
IRS990ScheduleD/ExpensesSubtotalAmt03672255

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Filings

Displayed year

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

Open filing
Assets
$205,312,030
Liabilities
$2,236,572
Net assets
$203,075,458
Revenue
$13,111,606
Expenses
$4,052,815
Net income
$9,058,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$0.22$242$15.9$11.9$4.00
2023Detailed filing. Detailed filing data is available for this year.$221$0.28$221$11.3$8.40$2.92
2022Detailed filing. Detailed filing data is available for this year.$211$0.15$211$5.93$6.79$0.85
2021Detailed filing. Detailed filing data is available for this year.$234$0.31$233$20.0$6.09$13.9
2020Detailed filing. Detailed filing data is available for this year.$221$0.19$220$3.46$6.11$2.66
2019Detailed filing. Detailed filing data is available for this year.$207$0.97$206$7.04$5.56$1.48
2018Detailed filing. Detailed filing data is available for this year.$188$1.85$187$10.7$9.31$1.37
2017Detailed filing. Detailed filing data is available for this year.$205$2.24$203$13.1$4.05$9.06
2016Detailed filing. Detailed filing data is available for this year.$189$3.45$186$24.4$4.52$19.9
2015Detailed filing. Detailed filing data is available for this year.$162$2.85$160$28.4$2.55$25.8
2014Detailed filing. Detailed filing data is available for this year.$143$2.53$141$46.5$8.49$38.0
2013Summary only. Only limited summary data is available for this year.$99.5$0.05$99.5$9.87$3.31$6.56
2012Summary only. Only limited summary data is available for this year.$90.1$0.00$90.1$6.03$2.08$3.95
2011Summary only. Only limited summary data is available for this year.$85.3$0.14$85.1$3.82$2.58$1.24
2010Summary only. Only limited summary data is available for this year.$85.2$0.08$85.1$5.19$2.55$2.65