Civic Intelligence

Association for Cultural Interchange Inc.

990 • Fiscal year 2020 • EIN 52-6054124

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2022

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

5th percentile

$110,709

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$220,630,168

Up $13,798,969 (+6.7%) from 2019

Net Assets

Up

$220,439,927

Up $14,581,178 (+7.1%) from 2019

Liabilities

Down

$190,241

Down $782,209 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin4th percentile

Revenue

Down

$3,456,125

Down $3,581,905 (-51%) from 2019

Expenses

Up

$6,113,716

Up $553,984 (+10.0%) from 2019

Net Income

Down

-$2,657,591

Down $4,135,889 (-280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$220,630,168
Liabilities$190,241
Net Assets$220,439,927
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$3,456,125
Expenses$6,113,716
Net Income-$2,657,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2022
Return Version
2020v4.2
Gross Receipts
$80,162,418
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$72,934,885$89,677,573▲ $16,742,688
Land, Buildings, and Equipment, Net$71,916,336$73,195,459▲ $1,279,123
Investments Other Securities$42,012,702$41,303,110▼ $709,592
Investments Program Related$16,473,278$15,104,184▼ $1,369,094
Savings and Temporary Cash Investments$3,283,263$1,157,053▼ $2,126,210
Cash and Non-Interest-Bearing Accounts$5,556$16,452▲ $10,896
Total Assets$206,831,199$220,630,168▲ $13,798,969
Other Assets Total$205,179$176,337▼ $28,842
Liabilities
Accounts Payable and Accrued Expenses$972,450$190,241▼ $782,209
Total Liabilities$972,450$190,241▼ $782,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,795,228$177,763,625▲ $12,968,397
Net Assets With Donor Restrictions$41,063,521$42,676,302▲ $1,612,781
Total Net Assets Fund Balance$205,858,749$220,439,927▲ $14,581,178
Total Liabilities and Net Assets / Fund Balance$206,831,199$220,630,168▲ $13,798,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,141,851$39,721,471$103,863,322
Land$7,823,713-$7,823,713
Equipment$1,229,895$532,572$1,762,467
Investment Program Related Org$15,104,184--
Other Securities$28,555,534--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$35,363,535-▲ $4,282,338$962,819$38,683,054
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
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P OrchardExec. Dir./president/direcFT$105,000$5,709$110,709

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
Philadelphia Trust CompanyInvestment Management1760 MARKET STREET, Philadelphia, PA 19103, Is$307,076
Mivnim LtdConstruction ServicesHAMALEMED 44, Jerusalem, Is$184,571
Israel Electric CorporationElectricity-$124,798
Revenue and Support

Revenue Composition

Contributions and Grants
$1,643,354
Program Service Revenue
$331,723
Investment Income
$1,039,791
Other Revenue
$441,257
All Other Contributions
$1,643,354
Change in Net Assets
$-2,657,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$108,673Fair Market Value (FMV)
Total Noncash Contributions1$108,673-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,694
Revenue Not Reported on Financial Statements
$379,431
Revenue Not Reported on Form 990
$13,100,085
Total Revenue per Audited Statements
$16,176,779
Total Revenue per Form 990
$3,456,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,206,832
Grants and Similar Amounts Paid$1,348,251
Salaries, Compensation, and Employee Benefits$558,633
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,968,355--$2,968,355
Foreign Grants$1,348,251--$1,348,251
Occupancy$455,608$12,297-$467,905
Other Salaries and Wages$274,623$156,173-$430,796
Fees for Service Investment Mgmnt Fees-$379,431-$379,431
Fees for Services Management$11,690$172,105-$183,795
Current Officers, Directors, Trustees, and Key Employees$78,750$26,250-$105,000
Insurance$32,893--$32,893
Information Technology$12,326$6,139-$18,465
Office Expenses$14,672$2,514-$17,186
Fees for Services Legal$13,522--$13,522
Other Employee Benefits$4,809$6,682-$11,491
Travel$7,257$3,210-$10,467
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes-$5,878-$5,878
Pension Plan Contributions$5,468--$5,468
Other Expenses$4,766$402-$5,168
Total Functional Expenses$5,332,635$781,081$0$6,113,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,113,716
Expenses per Audited Statements$5,734,285
Total Expenses per Audited Statements$5,734,285
Expenses Not Reported on Financial Statements$379,431
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
18
Spending
$90,413,478

International Compliance

Foreign grant records maintained
Yes
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$58,346,543
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 ORGS.LIST 76 _ 5PBRACE - 12/21/20 15:56 PM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. _ 6345987 _ 403956 _ 4744281 _ 134930100$12,577,480
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,5 Program LoansSupport of Educational, Training and Study Centers.00$5,391,093
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium3 Program LoansSupport of Educational, Training and Study Centers.00$3,751,860
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,2 Program LoansSupport of Educational, Training and Study Centers.00$3,354,938
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Saxum Center, IsraelHoly Land Conference and Visitor Center, Expenditures19$3,135,954
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumUniversity Study Center, RomeProgram-related Real Property Made Available Rent-free to Educational Non-profit Orgs00$2,271,434
Central America and the CaribbeanOperating and Construction GrantsSupport of Educational, Training and Study Centers.00$810,787
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumOperating and Construction GrantsSupport of Educational, Training and Study Centers.00$190,337
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,1 Program LoanSupport of Educational, Training and Study Centers.00$185,785
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Operating and Construction GrantsSupport of Educational, Training and Study Centers.19$165,118
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Operating and Construction GrantsSupport of Educational, Training and Study Centers.00$79,767
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Operating and Construction GrantsSupport of Educational, Training and Study Centers.00$69,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,1 Program LoanSupport of Educational, Training and Study Centers.00$50,140
North AmericaOperating and Construction GrantsSupport of Educational, Training and Study Centers.00$33,242
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 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
Yes
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
2022-02-13
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 4,180,379. Other foreign exchange -41,683.”

Financial Statement Notes

PART V, LINE 4:

“Ongoing support of saxum center.”

PART X, LINE 2:

“Aci is a tax-exempt charitable organization under section 501(c)(3) of the internal revenue code, and is not a private foundation under the code. Management of aci believes it has adequate support for positions taken on its information return of exempt organization (form 990) and, accordingly, believes there are no uncertain tax positions that would affect its tax-exempt status. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, new authoritative rulings and its operating characteristics to comply with its status as a tax-exempt charitable organization. Acis information returns for the years ended december 31, 2020, 2019 and 2018 are presently subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 729 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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15709
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-305919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01348251
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076400374
IRS990/GrossReceiptsAmt080162418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06139
IRS990/InformationTechnologyGrp/ProgramServicesAmt012326
IRS990/InformationTechnologyGrp/TotalAmt018465
IRS990/InsuranceGrp/ProgramServicesAmt032893
IRS990/InsuranceGrp/TotalAmt032893
IRS990/InvestmentExpenseAmt0379431
IRS990/InvestmentIncomeGrp/ExclusionAmt01345710
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt042012702
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041303110
IRS990/InvestmentsProgramRelatedGrp/BOYAmt016473278
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015104184
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072934885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089677573
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040254043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071916336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073195459
IRS990/LandBldgEquipCostOrOtherBssAmt0113449502
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076706293
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/NetAssetsOrFundBalancesBOYAmt0205858749
IRS990/NetAssetsOrFundBalancesEOYAmt0220439927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-305919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-305919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012720642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164795228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177763625
IRS990/NoncashContributionsAmt0108673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012297
IRS990/OccupancyGrp/ProgramServicesAmt0455608
IRS990/OccupancyGrp/TotalAmt0467905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02514
IRS990/OfficeExpensesGrp/ProgramServicesAmt014672
IRS990/OfficeExpensesGrp/TotalAmt017186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205179
IRS990/OtherAssetsTotalGrp/EOYAmt0176337
IRS990/OtherChangesInNetAssetsAmt04138696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011491
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OtherExpensesGrp/ProgramServicesAmt076868
IRS990/OtherExpensesGrp/ProgramServicesAmt122777
IRS990/OtherExpensesGrp/ProgramServicesAmt24766
IRS990/OtherExpensesGrp/TotalAmt076868
IRS990/OtherExpensesGrp/TotalAmt122777
IRS990/OtherExpensesGrp/TotalAmt25168
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP EARNINGS (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0441257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0441257
IRS990/OtherRevenueTotalAmt0441257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05878
IRS990/PayrollTaxesGrp/TotalAmt05878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05468
IRS990/PensionPlanContributionsGrp/TotalAmt05468
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/RelatedOrExemptFuncIncomeAmt0169506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271797
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED AND MAINTAINED INSTITUTIONAL PROPERTIES IN JERUSALEM AND ROME USED BY CHARITABLE, EDUCATIONAL AND TRAINING INSTITUTIONS. PROGRAM EXPENSES INCLUDE $975,793 IN PROPERTY DEPRECIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01046263
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/ExpenseAmt02807692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169506
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMESTIC SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083569
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04550906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0539466
IRS990/PYInvestmentIncomeAmt0616515
IRS990/PYOtherExpensesAmt04458913
IRS990/PYOtherRevenueAmt0842810
IRS990/PYProgramServiceRevenueAmt01027799
IRS990/PYRevenuesLessExpensesAmt01478298
IRS990/PYSalariesCompEmpBnftPaidAmt0561353
IRS990/PYTotalExpensesAmt05559732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07038030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2657591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt071797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03283263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01157053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01643354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04550906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03979297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04963477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017772741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032909775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01345710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01927933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01655136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01488804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01313446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07731029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03355963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0441257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0842810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1243697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01052554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02130188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03223112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65670
IRS990ScheduleA/PublicSupportPY170Pct00.74040
IRS990ScheduleA/PublicSupportTotal170Amt028805008
IRS990ScheduleA/SubstantialContributorsTotAmt04104767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01643354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04550906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03979297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04963477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017772741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032909775
IRS990ScheduleA/TotalSupportAmt043863916
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt064141851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039721471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103863322
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035363535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038683054
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04282338
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0962819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031253417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035363535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04582334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0472216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032926285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031253417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-907095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0765773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030204442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0354398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032926285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02903698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0536253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014374619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012854293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030204442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03511688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0536158
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01229895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01762467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0379431
IRS990ScheduleD/ExpensesSubtotalAmt05734285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0379431
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0379431
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015104184

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,630,168
Liabilities
$190,241
Net assets
$220,439,927
Revenue
$3,456,125
Expenses
$6,113,716
Net income
-$2,657,591
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