Civic Intelligence

Alwan Foundation Inc.

990 • Fiscal year 2013 • EIN 81-0643585

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profilewww.alwanfortheart.org
16 BEAVER STREET Room 4TH FL10004

(646) 732-3261

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A23 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE A23 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,631

Down $50,478 (-84%) from 2012

Net Assets

Down

$3,326

Down $54,929 (-94%) from 2012

Liabilities

Up

$6,305

Up $4,451 (+240%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

$321,310

No earlier filing loaded for comparison.

Expenses

Up

$376,239

Up $26,451 (+7.6%) from 2012

Net Income

-$54,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $31,161Liabilities 2010: $39,252Net Assets 2010: -$8,0912010Assets 2011: $54,074Liabilities 2011: $0Net Assets 2011: $54,0742011Assets 2012: $60,109Liabilities 2012: $1,854Net Assets 2012: $58,2552012Assets 2013: $9,631Liabilities 2013: $6,305Net Assets 2013: $3,3262013Assets 2014: $19,692Liabilities 2014: $14,750Net Assets 2014: $4,9422014Assets 2015: $8,713Liabilities 2015: $19,150Net Assets 2015: -$10,4372015Assets 2016: $11,613Liabilities 2016: $47,200Net Assets 2016: -$35,5872016Assets 2017: $17,094Liabilities 2017: $52,950Net Assets 2017: -$35,8562017Assets 2018: $24,956Liabilities 2018: $50,650Net Assets 2018: -$25,6942018Assets 2019: $20,651Liabilities 2019: $50,650Net Assets 2019: -$29,9992019Assets 2020: $73,325Liabilities 2020: $115,185Net Assets 2020: -$41,8602020Assets 2021: $15,763Liabilities 2021: $61,523Net Assets 2021: -$45,7602021

Highlighted filing

2013

Assets$9,631
Liabilities$6,305
Net Assets$3,326
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2010: $191,744Expenses 2010: $193,393Net Income 2010: -$1,6492010Expenses 2011: $189,3762011Expenses 2012: $349,7882012Revenue 2013: $321,310Expenses 2013: $376,239Net Income 2013: -$54,9292013Revenue 2014: $314,982Expenses 2014: $313,366Net Income 2014: $1,6162014Revenue 2015: $261,437Expenses 2015: $276,816Net Income 2015: -$15,3792015Revenue 2016: $221,868Expenses 2016: $247,017Net Income 2016: -$25,1492016Revenue 2017: $234,443Expenses 2017: $234,711Net Income 2017: -$2682017Revenue 2018: $211,451Expenses 2018: $201,287Net Income 2018: $10,1642018Revenue 2019: $165,115Expenses 2019: $176,434Net Income 2019: -$11,3192019Revenue 2020: $120,000Expenses 2020: $131,861Net Income 2020: -$11,8612020Revenue 2021: $125,000Expenses 2021: $128,900Net Income 2021: -$3,9002021

Highlighted filing

2013

Revenue$321,310
Expenses$376,239
Net Income-$54,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$321,310
Mission and Program Overview

Mission

Alwan serves its community and educated the broader public by showcasing a range of middle eastern cultural events, enriching the cross-cultural and artistic encounter.

Cultural and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,154--
Land, Buildings, and Equipment, Net$7,701$5,768▼ $1,933
Cash and Non-Interest-Bearing Accounts$11,254$3,863▼ $7,391
Total Assets$60,109$9,631▼ $50,478
Liabilities
Accounts Payable and Accrued Expenses$1,854$6,305▲ $4,451
Total Liabilities$1,854$6,305▲ $4,451
Net Assets / Fund Balance
Unrestricted Net Assets$58,255$3,326▼ $54,929
Total Net Assets Fund Balance$58,255$3,326▼ $54,929
Total Liabilities and Net Assets / Fund Balance$60,109$9,631▼ $50,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,768$21,648$27,416
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Amer BisatPresident
Ahmed IssawiVice President
Joseph MassadBoard Member
Mirene GhosseinBoard Member
Mona EraibaBoard Member
Prerana ReddyBoard Member
Sabi KanaanBoard Member
Zineb GuessousBoard Member
Anny BakalianSecretary
Sherif LotfiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,341
Program Service Revenue
$115,988
Investment Income
$1
Other Revenue
$34,980
All Other Contributions
$170,341
Change in Net Assets
$-54,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,620
Salaries, Compensation, and Employee Benefits$17,619
Total Fundraising Expense$15,592
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$67,447$447$1,887$69,781
Occupancy$49,500$4,000$5,000$58,500
Fees for Services Other$45,571$4,415$1,000$50,986
Conferences and Meetings$13,674$609$5,602$19,885
All Other Expenses$11,477$3,488$799$15,764
Other Salaries and Wages$13,464$1,008$1,008$15,480
Other Expenses$14,773$1,626$104$14,773
Fees for Services Accounting$5,460$1,522-$6,982
Advertising$6,690$60$60$6,810
Office Expenses$2,424$3,583$132$6,139
Foreign Grants$5,000--$5,000
Fees for Services Legal-$1,940-$1,940
Depreciation Depletion-$1,934-$1,934
Insurance-$1,240-$1,240
Other Employee Benefits-$1,199-$1,199
Grants to Domestic Individuals$1,000--$1,000
Payroll Taxes-$940-$940
Total Functional Expenses$332,636$28,011$15,592$376,239
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
81-0643585
Phone
6467323261

Signing Officer

Name
Ahmed Assawi
Title
VP
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anny Bakalian
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Melchior Leone
Phone
6312233747
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 131,053, Grants and allocations 0, Revenue 142,164 ALL OTHERS”

Form 990, Part IX, Line 11 G B

“Outside consultants program expenses 45571.00”

Form 990, Part IX, Line 11 G C

“Outside consultants general admin expenses 4415.00”

Form 990, Part IX, Line 11 G D

“Outside consultant fundraising 1000.00”

Raw XML AppendixShowing 400 of 450 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216146
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310844
IRS990/PYOtherRevenueAmt013764
IRS990/PYProgramServiceRevenueAmt0145287
IRS990/PYRevenuesLessExpensesAmt025409
IRS990/PYSalariesCompEmpBnftPaidAmt038944
IRS990/PYTotalExpensesAmt0349788
IRS990/PYTotalRevenueAmt0375197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54929
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019482
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024362
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01277767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182458
IRS990ScheduleA/Total509Grp/TotalAmt01277767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277767
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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 131,053, Grants and allocations 0, Revenue 142,164 ALL OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE CONSULTANTS PROGRAM EXPENSES 45571.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONSULTANTS GENERAL ADMIN EXPENSES 4415.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONSULTANT FUNDRAISING 1000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11 G B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11 G C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11 G D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060109
IRS990/TotalAssetsEOYAmt09631
IRS990/TotalAssetsGrp/BOYAmt060109
IRS990/TotalAssetsGrp/EOYAmt09631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01854
IRS990/TotalLiabilitiesEOYAmt06305
IRS990/TotalLiabilitiesGrp/BOYAmt01854
IRS990/TotalLiabilitiesGrp/EOYAmt06305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03326
IRS990/TotalOtherProgSrvcExpenseAmt0131053
IRS990/TotalOtherProgSrvcRevenueAmt0142164

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,631
Liabilities
$6,305
Net assets
$3,326
Revenue
$321,310
Expenses
$376,239
Net income
-$54,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.62$0.46$1.25$1.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.15$0.42$1.20$1.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.51$0.30$1.65$1.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.51$0.26$2.11$2.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.53$0.36$2.34$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.47$0.36$2.22$2.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$2.61$2.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$3.15$3.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.03$3.21$3.76$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.39$0.08$1.92$1.93$0.02