Civic Intelligence

Association for Cultural Interchange Inc.

990 • Fiscal year 2016 • EIN 52-6054124

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CULTURALINTERCHANGE.ORG
420 LEXINGTON AVENUE No 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

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.14x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$108,400

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

88th percentile

17%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$189,427,762

Up $27,054,920 (+17%) from 2015

Net Assets

Up

$185,982,169

Up $26,454,350 (+17%) from 2015

Liabilities

Up

$3,445,593

Up $600,570 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$24,440,632

Down $3,928,806 (-14%) from 2015

Expenses

Up

$4,523,837

Up $1,977,622 (+78%) from 2015

Net Income

Down

$19,916,795

Down $5,906,428 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$189,427,762
Liabilities$3,445,593
Net Assets$185,982,169
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$24,440,632
Expenses$4,523,837
Net Income$19,916,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$129,008,382
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$58,149,623$85,140,391▲ $26,990,768
Land, Buildings, and Equipment, Net$48,365,954$65,573,065▲ $17,207,111
Investments Program Related$23,770,486$21,839,678▼ $1,930,808
Investments Other Securities$7,061,207$9,651,206▲ $2,589,999
Savings and Temporary Cash Investments$24,897,054$7,079,767▼ $17,817,287
Cash and Non-Interest-Bearing Accounts$7,191$9,662▲ $2,471
Total Assets$162,372,842$189,427,762▲ $27,054,920
Other Assets Total$121,327$133,993▲ $12,666
Liabilities
Accounts Payable and Accrued Expenses$2,845,023$3,445,593▲ $600,570
Total Liabilities$2,845,023$3,445,593▲ $600,570
Net Assets / Fund Balance
Unrestricted Net Assets$121,956,934$147,922,908▲ $25,965,974
Temporarily Rstr Net Assets$37,570,885$38,059,261▲ $488,376
Total Net Assets Fund Balance$159,527,819$185,982,169▲ $26,454,350
Total Liabilities and Net Assets / Fund Balance$162,372,842$189,427,762▲ $27,054,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,367,525$28,769,619$73,137,144
Land$21,205,540-$21,205,540
Equipment$0$52,058$52,058
Investment Program Related Org$21,839,678--
Other Securities$3,103,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 TimeBaseOtherTotal
William P OrchardExec. Dir./president/direcFT$105,000$3,400$108,400

Board Members and Trustees

NameTitle
Jim SnowDirector
John E FaganDirector
Julien NagoreDirector
Luis E TellezDirector
Timothy BarryDirector
RALPH COTI DEC'D SEPT 2016Secretary/director
Federico Riera-marsaV.p./treasurer/director
John Paul GraellsAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Meir AND David Cohen LtdGeneral Contractor1760 MARKET STREET, Philadelphia, PA 19103, Is$15,699,093
C2 Construction ConsultingProject Manager127 Yigal Alon St, Tel Aviv, Is$569,356
Goldschmidt Arditty Ben Nayim ArchitectsArchitecture222 Jaffa Road, Jerusalem, Is$352,010
Philadelphia Trust CompanyInvestment ManagementPO BOX 1100, Lod Airport, Is$261,761
Israel Cargo Logistics LtdLogistics-$191,319
Revenue and Support

Revenue Composition

Contributions and Grants
$17,772,741
Program Service Revenue
$264,024
Investment Income
$4,273,679
Other Revenue
$2,130,188
All Other Contributions
$17,772,741
Change in Net Assets
$19,916,795

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$84,052Fair Value
Total Noncash Contributions1$84,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,178,871
Revenue Not Reported on Financial Statements
$261,761
Revenue Not Reported on Form 990
$6,537,555
Total Revenue per Audited Statements
$30,716,426
Total Revenue per Form 990
$24,440,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,484,338
Grants and Similar Amounts Paid$1,867,590
Salaries, Compensation, and Employee Benefits$171,909
Total Fundraising Expense$105,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,847,590--$1,847,590
Depreciation Depletion$1,381,714--$1,381,714
Fees for Service Investment Mgmnt Fees-$261,761-$261,761
Current Officers, Directors, Trustees, and Key Employees$83,869$21,131-$105,000
Fees for Services Other$33,390$99$58,806$92,295
Occupancy$42,706$10,735$29,591$83,032
Fees for Services Legal$51,286$1,500-$52,786
Other Salaries and Wages$43,774$2,304-$46,078
Grants to Domestic Orgs$20,000--$20,000
Travel-$3,792$14,489$18,281
Fees for Services Accounting-$13,500-$13,500
Payroll Taxes$9,246$2,311-$11,557
Other Employee Benefits$7,419$1,855-$9,274
Information Technology-$5,609-$5,609
Office Expenses-$417$2,978$3,395
Other Expenses$828$580$127$1,535
Total Functional Expenses$4,092,252$325,594$105,991$4,523,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,523,837
Expenses per Audited Statements$4,262,076
Total Expenses per Audited Statements$4,262,076
Expenses Not Reported on Financial Statements$261,761
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
3
Spending
$88,956,634

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,EXISTING EDUCATIONAL CENTERS; DEVELOPING NEW PILGRIMAGE CENTER - JERUSALEMProgram-related Real Property Made Available Rent-free to Educational Non-profit Orgs13$61,408,709
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,4 Program LoansSupport of Educational, Training and Study Centers.00$6,877,335
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium2 Program LoansSupport of Educational, Training and Study Centers.00$6,397,525
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumUniversity Study Center, RomeProgram-related Real Property Made Available Rent-free to Educational Non-profit Orgs00$4,164,356
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,2 Program LoansSupport of Educational, Training and Study Centers.00$4,131,315
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,4 Program LoansSupport of Educational, Training and Study Centers.00$3,908,272
South AmericaOperating and Construction GrantsSupport of Educational, Training and Study Centers.00$942,000
North AmericaOperating and Construction GrantsSupport of Educational, Training and Study Centers.00$378,500
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Operating and Construction GrantsSupport of Educational, Training and Study Centers.00$277,440
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$180,000
Sub-Saharan AfricaOperating and Construction GrantsSupport of Educational, Training and Study Centers.00$42,600
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Operating and Construction GrantsSupport of Educational, Training and Study Centers.00$27,050
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
EIN
52-6054124
Phone
2122976199
Address
420 LEXINGTON AVENUE No 300, NEW YORK, NY 10170

Signing Officer

Name
William P Orchard
Title
President
Phone
2122976199
Signed
2017-11-13
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
2
Volunteers
1

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 XII, Line 2C:

“Form 990, part xi, line 2c: the board approves selection of auditors and reviews the audit report.”

Financial Statement Notes

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 723 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02845023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03445593
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt017772741
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM PORCHARD PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum02122976199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 LEXINGTON AVE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010170
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07191
IRS990/CashNonInterestBearingGrp/EOYAmt09662
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt015699093
IRS990/ContractorCompensationGrp/CompensationAmt1569356
IRS990/ContractorCompensationGrp/CompensationAmt2352010
IRS990/ContractorCompensationGrp/CompensationAmt3261761
IRS990/ContractorCompensationGrp/CompensationAmt4191319
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt067 HaPalmach St
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1127 Yigal Alon St
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt2222 Jaffa Road
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt3PO BOX 1100
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Jerusalem
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1TEL AVIV
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm2Jerusalem
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm3LOD AIRPORT
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0IS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1IS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd2IS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd3IS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd09258326
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd167443
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd294383
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd370100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01760 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Meir AND David Cohen Ltd
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1C2 CONSTRUCTION CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Goldschmidt Arditty Ben Nayim Architects
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PHILADELPHIA TRUST COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ISRAEL CARGO LOGISTICS LTD
IRS990/ContractorCompensationGrp/ServicesDesc0General Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Project Manager
IRS990/ContractorCompensationGrp/ServicesDesc2Architecture
IRS990/ContractorCompensationGrp/ServicesDesc3INVESTMENT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4LOGISTICS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017772741
IRS990/CYGrantsAndSimilarPaidAmt01867590
IRS990/CYInvestmentIncomeAmt04273679
IRS990/CYOtherExpensesAmt02484338
IRS990/CYOtherRevenueAmt02130188
IRS990/CYProgramServiceRevenueAmt0264024
IRS990/CYRevenuesLessExpensesAmt019916795
IRS990/CYSalariesCompEmpBnftPaidAmt0171909
IRS990/CYTotalExpensesAmt04523837
IRS990/CYTotalFundraisingExpenseAmt0105991
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024440632
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01381714
IRS990/DepreciationDepletionGrp/TotalAmt01381714
IRS990/Desc0MADE EDUCATIONAL AND TRAINING GRANTS TO 7 FOREIGN AND 2 DOMESTIC INSTITUTIONS.MANAGED PROGRAM LOANS TO 14 FOREIGN AND 2 DOMESTIC INSTITUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01884859
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt051286
IRS990/FeesForServicesLegalGrp/TotalAmt052786
IRS990/FeesForServicesOtherGrp/FundraisingAmt058806
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033390
IRS990/FeesForServicesOtherGrp/TotalAmt092295
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0261761
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0261761
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IS
IRS990/ForeignCountryCd1IT
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt01847590
IRS990/ForeignGrantsGrp/TotalAmt01847590
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13400
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/PersonNm5RALPH COTI DEC'D SEPT 2016
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/ReportableCompFromOrgAmt80
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/SecuritiesAmt02960233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01867590
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107527983
IRS990/GrossReceiptsAmt0129008382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05609
IRS990/InformationTechnologyGrp/TotalAmt05609
IRS990/InvestmentIncomeGrp/ExclusionAmt01313446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01313446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07061207
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09651206
IRS990/InvestmentsProgramRelatedGrp/BOYAmt023770486
IRS990/InvestmentsProgramRelatedGrp/EOYAmt021839678
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058149623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085140391
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028821677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048365954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065573065
IRS990/LandBldgEquipCostOrOtherBssAmt094394742
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104567750
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0159527819
IRS990/NetAssetsOrFundBalancesEOYAmt0185982169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02960233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02960233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06537555
IRS990/NoncashContributionsAmt084052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029591
IRS990/OccupancyGrp/ManagementAndGeneralAmt010735
IRS990/OccupancyGrp/ProgramServicesAmt042706
IRS990/OccupancyGrp/TotalAmt083032
IRS990/OfficeExpensesGrp/FundraisingAmt02978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OfficeExpensesGrp/TotalAmt03395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121327
IRS990/OtherAssetsTotalGrp/EOYAmt0133993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09274
IRS990/OtherExpensesGrp/Desc0ASSET IMPAIRMENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ProgramServicesAmt0570430
IRS990/OtherExpensesGrp/ProgramServicesAmt1828
IRS990/OtherExpensesGrp/TotalAmt0570430
IRS990/OtherExpensesGrp/TotalAmt11535
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP EARNINGS
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN EXCHANGE GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01548827
IRS990/OtherRevenueMiscGrp/ExclusionAmt1581361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01548827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1581361
IRS990/OtherRevenueTotalAmt02130188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043774
IRS990/OtherSalariesAndWagesGrp/TotalAmt046078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02311
IRS990/PayrollTaxesGrp/ProgramServicesAmt09246
IRS990/PayrollTaxesGrp/TotalAmt011557
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM P ORCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121449
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED AND MAINTAINED INSTITUTIONAL PROPERTIES IN JERUSALEM AND ROME USED BY CHARITABLE, EDUCATIONAL AND TRAINING INSTITUTIONS. PROGRAM EXPENSES INCLUDES $1,381,714 IN PROPERTY DEPRECIATION. INVESTED ADDITIONAL $19 MILLION FOR CONSTRUCTION OF SAXUM CENTER EDUCATIONAL FACILITY IN ABU GOSH (ISRAEL) WHICH IS SCHEDULED TO BE OPERATIONAL IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02068949
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ADMINISTRATIVE SUPPORT TO TWO OTHER 501(C)(3) ORGANIZATIONS WITH SIMILAR GOALS AND PURPOSES ON AN EXPENSE REIMBURSEMENT BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024266555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0491750
IRS990/PYInvestmentIncomeAmt05152281
IRS990/PYOtherExpensesAmt01840127
IRS990/PYOtherRevenueAmt0-1296749
IRS990/PYProgramServiceRevenueAmt0247351
IRS990/PYRevenuesLessExpensesAmt025823223
IRS990/PYSalariesCompEmpBnftPaidAmt0214338
IRS990/PYTotalExpensesAmt02546215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028369438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019916795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0121449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024897054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07079767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017772741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024266555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044923495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04647482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03096836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094707109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01313446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0861534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0776567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0804551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04358328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01477597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02130188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-527587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01293175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01288262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01110903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05294941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58930
IRS990ScheduleA/PublicSupportPY170Pct00.56450
IRS990ScheduleA/PublicSupportTotal170Amt061502193
IRS990ScheduleA/SubstantialContributorsTotAmt033204916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017772741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024266555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044923495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04647482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03096836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094707109
IRS990ScheduleA/TotalSupportAmt0104360378
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/BuildingsGrp/BookValueAmt044367525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028769619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073137144
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014374619
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012854293
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030204442
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03511688
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0536158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015191864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014374619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-817245
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0261761
IRS990ScheduleD/ExpensesSubtotalAmt04262076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0261761
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0261761
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt021839678
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM LOANS TO 15 CHARITABLE ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt021205540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,427,762
Liabilities
$3,445,593
Net assets
$185,982,169
Revenue
$24,440,632
Expenses
$4,523,837
Net income
$19,916,795
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