Civic Intelligence

Alwan Foundation Inc.

990 • Fiscal year 2015 • EIN 81-0643585

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

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

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-56%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,713

Down $10,979 (-56%) from 2014

Net Assets

Down

-$10,437

Down $15,379 (-311%) from 2014

Liabilities

Up

$19,150

Up $4,400 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$261,437

Down $53,545 (-17%) from 2014

Expenses

Down

$276,816

Down $36,550 (-12%) from 2014

Net Income

Down

-$15,379

Down $16,995 (-1052%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$8,713
Liabilities$19,150
Net Assets-$10,437
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$261,437
Expenses$276,816
Net Income-$15,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$261,437
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$15,797$6,644▼ $9,153
Land, Buildings, and Equipment, Net$3,895$2,069▼ $1,826
Total Assets$19,692$8,713▼ $10,979
Liabilities
Accounts Payable and Accrued Expenses$14,750$19,150▲ $4,400
Total Liabilities$14,750$19,150▲ $4,400
Net Assets / Fund Balance
Unrestricted Net Assets$4,942$-10,437▼ $15,379
Total Net Assets Fund Balance$4,942$-10,437▼ $15,379
Total Liabilities and Net Assets / Fund Balance$19,692$8,713▼ $10,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,069$25,347$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
$220,450
Program Service Revenue
$35,666
Investment Income
$0
Other Revenue
$5,321
All Other Contributions
$220,450
Change in Net Assets
$-15,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,437
Revenue Not Reported on Form 990
$26,050
Total Revenue per Audited Statements
$287,487
Total Revenue per Form 990
$261,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,830
Salaries, Compensation, and Employee Benefits$84,460
Grants and Similar Amounts Paid$44,526
Total Fundraising Expense$10,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,695$3,761$3,761$75,217
Occupancy$45,620$2,490$2,490$50,600
Foreign Grants$21,027--$21,027
Grants to Domestic Orgs$18,937--$18,937
All Other Expenses$10,219$589$2,175$12,983
Other Expenses$11,332$2$2$11,332
Travel$10,208$93-$10,301
Fees for Services Legal$8,393$466$466$9,325
Office Expenses$6,949$1,118$554$8,621
Payroll Taxes$4,910$273$273$5,456
Conferences and Meetings$4,858$428$24$5,310
Grants to Domestic Individuals$4,562--$4,562
Advertising$4,424--$4,424
Other Employee Benefits$3,409$189$189$3,787
Insurance$2,558$142$142$2,842
Fees for Services Accounting-$2,154-$2,154
Fees for Services Other$1,088$850-$1,938
Depreciation Depletion$1,643$91$92$1,826
Total Functional Expenses$254,002$12,646$10,168$276,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,041
Expenses per Audited Statements$274,991
Total Expenses per Form 990$274,991
Expenses Not Reported on Form 990$26,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Unrwa USAWashington, DC--$13,937

International Compliance

Foreign grant records maintained
Yes
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
2016-11-14
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
Mleone CPA
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 130,077, Grants and allocations 44,526, Revenue 12,390 ALL OTHERS”

Form 990, Part III, Line 4D

“Interdisciplinary projects, artisit residencies, fiscal sponorship programs”

Financial Statement Notes

XI 2D

“IS FOR IN KIND DONATIONS”

XII 2D

“Is for expenses associated with in kind donations”

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IRS990/PYContributionsGrantsAmt0177799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212192
IRS990/PYOtherRevenueAmt043810
IRS990/PYProgramServiceRevenueAmt093373
IRS990/PYRevenuesLessExpensesAmt01616
IRS990/PYSalariesCompEmpBnftPaidAmt091874
IRS990/PYTotalExpensesAmt0313366
IRS990/PYTotalRevenueAmt0314982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15379
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01011
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0913221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571993
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/PublicSupportTotal509Amt01485214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212289
IRS990ScheduleA/Total509Grp/TotalAmt01485214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01485214
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/DonatedServicesAndUseFcltsAmt05500
IRS990ScheduleD/DonatedServicesUseFcltsAmt05500
IRS990ScheduleD/ExpensesNotReportedAmt026050
IRS990ScheduleD/ExpensesSubtotalAmt0274991
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt020550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt020550
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt026050
IRS990ScheduleD/RevenueSubtotalAmt0261437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IS FOR IN KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IS FOR EXPENSES ASSOCIATED WITH IN KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02069
IRS990ScheduleD/TotalExpensesPerForm990Amt0274991
IRS990ScheduleD/TotalRevenuePerForm990Amt0261437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301041
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt021027
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT TO PROMOTE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1NON PROFIT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013937
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF UNRWA USA
IRS990ScheduleI/RecipientTable/RecipientEIN0202714426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01875 connecticut ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020009
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 130,077, Grants and allocations 44,526, Revenue 12,390 ALL OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERDISCIPLINARY PROJECTS, ARTISIT RESIDENCIES, FISCAL SPONORSHIP PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019692
IRS990/TotalAssetsEOYAmt08713
IRS990/TotalAssetsGrp/BOYAmt019692

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,713
Liabilities
$19,150
Net assets
-$10,437
Revenue
$261,437
Expenses
$276,816
Net income
-$15,379
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