Civic Intelligence

Alwan Foundation Inc.

990 • Fiscal year 2014 • EIN 81-0643585

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.alwanfortheart.org
16 BEAVER STREET Room 4TH FLNew York, NY 10004

(646) 732-3261

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

104%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-2.0%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$19,692

Up $10,061 (+104%) from 2013

Net Assets

Up

$4,942

Up $1,616 (+49%) from 2013

Liabilities

Up

$14,750

Up $8,445 (+134%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Down

$314,982

Down $6,328 (-2.0%) from 2013

Expenses

Down

$313,366

Down $62,873 (-17%) from 2013

Net Income

Up

$1,616

Up $56,545 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$19,692
Liabilities$14,750
Net Assets$4,942
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$314,982
Expenses$313,366
Net Income$1,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$314,982
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
Cash and Non-Interest-Bearing Accounts$3,863$15,797▲ $11,934
Land, Buildings, and Equipment, Net$5,768$3,895▼ $1,873
Total Assets$9,631$19,692▲ $10,061
Liabilities
Accounts Payable and Accrued Expenses$6,305$14,750▲ $8,445
Total Liabilities$6,305$14,750▲ $8,445
Net Assets / Fund Balance
Unrestricted Net Assets$3,326$4,942▲ $1,616
Total Net Assets Fund Balance$3,326$4,942▲ $1,616
Total Liabilities and Net Assets / Fund Balance$9,631$19,692▲ $10,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,895$23,521$27,416
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Anny BakalianPresident
Amer BisatVice President
Ahmed IssawiBoard Member
Barbara GrillBoard Member
Suzy WahbaBoard Member
Mirene GhosseinSecretary
John AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,799
Program Service Revenue
$93,373
Investment Income
$0
Other Revenue
$43,810
All Other Contributions
$177,799
Change in Net Assets
$1,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,192
Salaries, Compensation, and Employee Benefits$91,874
Total Fundraising Expense$17,207
Grants and Similar Amounts Paid$9,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,781$4,390$3,890$79,061
Occupancy$56,300$4,850$4,850$66,000
Travel$18,034$362-$18,396
Conferences and Meetings$6,182$1,677$6,101$13,960
Office Expenses$6,664$5,632$1,262$13,558
Payroll Taxes$9,847$2,422$544$12,813
Advertising$12,160$54$54$12,268
All Other Expenses$11,268-$40$11,308
Fees for Services Accounting-$8,949-$8,949
Fees for Services Other$7,624$123$123$7,870
Foreign Grants$7,800--$7,800
Other Expenses$5,825$204$155$5,825
Insurance$2,301$95$94$2,490
Depreciation Depletion$1,686$94$94$1,874
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Legal$850$450-$1,300
Total Functional Expenses$266,857$29,302$17,207$313,366
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

Filer Name
Alwan Foundation Inc
EIN
81-0643585
Phone
6467323261
Address
16 BEAVER STREET Room 4TH FL, NEW YORK, NY 10004

Signing Officer

Name
Anny Bakalian
Title
President
Signed
2015-11-11
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

Firm
M Leone Accountants
Address
42 HIGH STREET, HUNTINGTON, NY 11743
Preparer
Melchior Leone
Phone
6312233747
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 125,855, Grants and allocations 7,800, Revenue 118,051 ALL OTHERS”

Form 990, Part IX, Line 11

“Outside consultants program expenses 7624”

Form 990, Part IX, Line 11

“Outside consultants general and admin expenses 123”

Form 990, Part IX, Line 11

“Outside consultants fundraising 123”

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010237
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616790
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/PublicSupportTotal509Amt01410290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186513
IRS990ScheduleA/Total509Grp/TotalAmt01410290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01410290
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/BookValueAmt03895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03895
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 125,855, Grants and allocations 7,800, Revenue 118,051 ALL OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE CONSULTANTS PROGRAM EXPENSES 7624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONSULTANTS GENERAL AND ADMIN EXPENSES 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONSULTANTS FUNDRAISING 123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09631
IRS990/TotalAssetsEOYAmt019692
IRS990/TotalAssetsGrp/BOYAmt09631
IRS990/TotalAssetsGrp/EOYAmt019692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06305
IRS990/TotalLiabilitiesEOYAmt014750
IRS990/TotalLiabilitiesGrp/BOYAmt06305
IRS990/TotalLiabilitiesGrp/EOYAmt014750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04942
IRS990/TotalOtherProgSrvcExpenseAmt0125855
IRS990/TotalOtherProgSrvcGrantAmt07800
IRS990/TotalOtherProgSrvcRevenueAmt0118051
IRS990/TotalProgramServiceExpensesAmt0266857
IRS990/TotalProgramServiceRevenueAmt093373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019692
IRS990/TravelGrp/ManagementAndGeneralAmt0362
IRS990/TravelGrp/ProgramServicesAmt018034
IRS990/TravelGrp/TotalAmt018396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,692
Liabilities
$14,750
Net assets
$4,942
Revenue
$314,982
Expenses
$313,366
Net income
$1,616
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