Civic Intelligence

Association for Cultural Interchange Inc.

990 • Fiscal year 2019 • EIN 52-6054124

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 23, 2020

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.14x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$109,980

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$206,831,199

Up $18,428,644 (+9.8%) from 2018

Net Assets

Up

$205,858,749

Up $19,305,001 (+10%) from 2018

Liabilities

Down

$972,450

Down $876,357 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Down

$7,038,030

Down $3,639,299 (-34%) from 2018

Expenses

Down

$5,559,732

Down $3,748,552 (-40%) from 2018

Net Income

Up

$1,478,298

Up $109,253 (+8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$206,831,199
Liabilities$972,450
Net Assets$205,858,749
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$7,038,030
Expenses$5,559,732
Net Income$1,478,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$96,789,481
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$85,081,643$72,934,885▼ $12,146,758
Land, Buildings, and Equipment, Net$69,607,497$71,916,336▲ $2,308,839
Investments Other Securities$11,990,869$42,012,702▲ $30,021,833
Investments Program Related$19,182,269$16,473,278▼ $2,708,991
Savings and Temporary Cash Investments$2,185,902$3,283,263▲ $1,097,361
Cash and Non-Interest-Bearing Accounts$146$5,556▲ $5,410
Total Assets$188,402,555$206,831,199▲ $18,428,644
Other Assets Total$354,229$205,179▼ $149,050
Liabilities
Accounts Payable and Accrued Expenses$1,848,807$972,450▼ $876,357
Total Liabilities$1,848,807$972,450▼ $876,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,870,760$164,795,228▲ $12,924,468
Net Assets With Donor Restrictions$34,682,988$41,063,521▲ $6,380,533
Total Net Assets Fund Balance$186,553,748$205,858,749▲ $19,305,001
Total Liabilities and Net Assets / Fund Balance$188,402,555$206,831,199▲ $18,428,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,141,836$36,369,565$99,511,401
Land$7,486,553-$7,486,553
Equipment$1,287,947$429,252$1,717,199
Investment Program Related Org$16,473,278--
Other Securities$30,531,383--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$31,253,417-▲ $4,582,334$472,216$35,363,535
2018$32,926,285-▼ $907,095$765,773$31,253,417
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 Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P OrchardExec. Dir./president/direcFT$105,000$4,980$109,980

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$369,862
Philadelphia Trust CompanyInvestment ManagementHAMALEMED 44, Jerusalem, Is$295,031
Israel Electric CorporationElectricityALBANIM 3 STREET, Nes Ziona, Is$155,717
Mivnim LtdConstruction Services-$128,275
Revenue and Support

Revenue Composition

Contributions and Grants
$4,550,906
Program Service Revenue
$1,027,799
Investment Income
$616,515
Other Revenue
$842,810
All Other Contributions
$4,550,906
Change in Net Assets
$1,478,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,458,913
Salaries, Compensation, and Employee Benefits$561,353
Grants and Similar Amounts Paid$539,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,912,285--$2,912,285
Foreign Grants$519,466--$519,466
Occupancy$504,823$9,139-$513,962
Other Salaries and Wages$262,718$176,541-$439,259
Fees for Service Investment Mgmnt Fees-$357,194-$357,194
Fees for Services Other$151,145--$151,145
Current Officers, Directors, Trustees, and Key Employees$78,750$26,250-$105,000
Advertising$96,385--$96,385
Fees for Services Legal$42,461--$42,461
Office Expenses$32,942$3,898-$36,840
Insurance$32,889--$32,889
Fees for Services Accounting-$20,783-$20,783
Grants to Domestic Orgs$20,000--$20,000
Travel$12,434$5,963-$18,397
Information Technology$13,152$3,489-$16,641
All Other Expenses$14,906$794-$15,700
Other Employee Benefits$8,569$2,856-$11,425
Payroll Taxes$4,251$1,418-$5,669
Other Expenses$4,500--$4,500
Total Functional Expenses$4,951,407$608,325$0$5,559,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Bronx Educational Foundation Inc (sbef)Bronx, NY501(c)(3)Grant for Programs$10,000
Youth Leadership Foundation (ylf)Washington, DC501(c)(3)Grant for Operating Expenses$10,000

International Summary

Offices
1
Employees
9
Spending
$89,746,621

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 Africa - Algeria, Bahrain, Djibouti, Egypt,Saxum Center, IsraelHoly Land Conference and Visitor Center, Invested in Plant00$56,343,730
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$12,843,525
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,5 Program LoansSupport of Educational, Training and Study Centers.00$5,661,942
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium3 Program LoansSupport of Educational, Training and Study Centers.00$4,484,904
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,3 Program LoansSupport of Educational, Training and Study Centers.00$3,521,579
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Saxum Center, IsraelHoly Land Conference and Visitor Center, Expenditures19$3,358,741
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumUniversity Study Center, RomeProgram-related Real Property Made Available Rent-free to Educational Non-profit Orgs00$2,729,081
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,1 Program LoanSupport of Educational, Training and Study Centers.00$185,785
North America - Canada and Mexico, But Not the United StatesOperating and Construction GrantsSupport of Educational, Training and Study Centers.00$140,900
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumOperating and Construction GrantsSupport of Educational, Training and Study Centers.00$131,374
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,2 Program LoansSupport of Educational, Training and Study Centers.00$110,955
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Operating and Construction GrantsSupport of Educational, Training and Study Centers.00$98,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Operating and Construction GrantsSupport of Educational, Training and Study Centers.00$76,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Operating and Construction GrantsSupport of Educational, Training and Study Centers.00$58,000
Central America and the CaribbeanOperating and Construction GrantsSupport of Educational, Training and Study Centers.00$2,105
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Orchard
Formed
1958
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
2
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 XI, LINE 9:

“Currency adjustment - consolidated net assets of israeli subsidiary 4,416,904.”

Financial Statement Notes

PART V, LINE 4:

“Ongoing support of saxum center.”

Raw XML AppendixShowing 400 of 692 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/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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
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IRS990/GrantsToOrganizationsInd01
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IRS990/InformationTechnologyGrp/TotalAmt016641
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IRS990/InsuranceGrp/TotalAmt032889
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042012702
IRS990/InvestmentsProgramRelatedGrp/BOYAmt019182269
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016473278
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt071916336
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0205858749
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1311418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013409799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151870760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164795228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09139
IRS990/OccupancyGrp/ProgramServicesAmt0504823
IRS990/OccupancyGrp/TotalAmt0513962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03898
IRS990/OfficeExpensesGrp/ProgramServicesAmt032942
IRS990/OfficeExpensesGrp/TotalAmt036840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354229
IRS990/OtherAssetsTotalGrp/EOYAmt0205179
IRS990/OtherChangesInNetAssetsAmt04416904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011425
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINEE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0239731
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/TotalAmt0239731
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP EARNINGS (LOSS)
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN EXCHANGE GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0851238
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-8428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0851238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8428
IRS990/OtherRevenueTotalAmt0842810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01418
IRS990/PayrollTaxesGrp/ProgramServicesAmt04251
IRS990/PayrollTaxesGrp/TotalAmt05669
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM P ORCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0SAXUM CONFERENCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE AGREEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298908
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED AND MAINTAINED INSTITUTIONAL PROPERTIES IN JERUSALEM AND ROME USED BY CHARITABLE, EDUCATIONAL AND TRAINING INSTITUTIONS. PROGRAM EXPENSES INCLUDE $992,345 IN PROPERTY DEPRECIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01208620
IRS990/ProgSrvcAccomActy3Grp/Desc0SAXUM CENTER CONSISTS OF A CONFERENCE CENTER WHICH OPERATES WORKSHOPS, CONFERENCES AND SPIRITUAL RETREATS; AS WELL AS A VISITOR CENTER. PROGRAM EXPENSES INCLUDE $1,915,328 IN PROPERTY DEPRECIATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03063171
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0807326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE AGREEMENTS WITH OTHER EXEMPT ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03979297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04491116
IRS990/PYInvestmentIncomeAmt06931683
IRS990/PYOtherExpensesAmt04231497
IRS990/PYOtherRevenueAmt0-1243697
IRS990/PYProgramServiceRevenueAmt01010046
IRS990/PYRevenuesLessExpensesAmt01369045
IRS990/PYSalariesCompEmpBnftPaidAmt0585671
IRS990/PYTotalExpensesAmt09308284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010677329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01478298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0121565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02185902
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04963477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017772741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024266555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055532976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01927933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01655136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01488804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01313446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0861534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07246853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03271591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0842810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1243697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01052554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02130188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-527587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02254268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74040
IRS990ScheduleA/PublicSupportPY170Pct00.61030
IRS990ScheduleA/PublicSupportTotal170Amt048152948
IRS990ScheduleA/SubstantialContributorsTotAmt07380028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04550906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03979297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04963477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017772741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024266555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055532976
IRS990ScheduleA/TotalSupportAmt065034097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt063141836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036369565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099511401
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035363535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04582334
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0472216
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-907095
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032926285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02903698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0536253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014374619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012854293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030204442
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014374619
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01287947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429252

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,831,199
Liabilities
$972,450
Net assets
$205,858,749
Revenue
$7,038,030
Expenses
$5,559,732
Net income
$1,478,298
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