Civic Intelligence

Alwan Foundation Inc.

990 • Fiscal year 2017 • EIN 81-0643585

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

96th percentile

3.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.23x

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

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$17,094

Up $5,481 (+47%) from 2016

Net Assets

Down

-$35,856

Down $269 (-0.8%) from 2016

Liabilities

Up

$52,950

Up $5,750 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$234,443

Up $12,575 (+5.7%) from 2016

Expenses

Down

$234,711

Down $12,306 (-5.0%) from 2016

Net Income

Up

-$268

Up $24,881 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$17,094
Liabilities$52,950
Net Assets-$35,856
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$234,443
Expenses$234,711
Net Income-$268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$234,443
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$10,416$11,962▲ $1,546
Land, Buildings, and Equipment, Net$1,197$5,132▲ $3,935
Total Assets$11,613$17,094▲ $5,481
Liabilities
Accounts Payable and Accrued Expenses$47,200$52,950▲ $5,750
Total Liabilities$47,200$52,950▲ $5,750
Net Assets / Fund Balance
Unrestricted Net Assets$-35,587$-35,856▼ $269
Total Net Assets Fund Balance$-35,587$-35,856▼ $269
Total Liabilities and Net Assets / Fund Balance$11,613$17,094▲ $5,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,132$27,284$32,416
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Anny BakalianPresident
Mirene GhosseinVice President
Ahmed IssawiBoard Member
Amir ElsafferBoard Member
Barbara GrillSecretary
Ghada JihaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,948
Program Service Revenue
$27,095
Investment Income
$0
Other Revenue
$400
All Other Contributions
$206,948
Change in Net Assets
$-268

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,943
Revenue Not Reported on Form 990
$11,000
Total Revenue per Audited Statements
$202,943
Total Revenue per Form 990
$191,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,544
Grants and Similar Amounts Paid$17,000
Salaries, Compensation, and Employee Benefits$15,167
Total Fundraising Expense$4,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,311$3,128$3,128$72,567
Office Expenses$36,717$812$456$37,985
Other Expenses$28,094$18$18$28,094
Fees for Services Legal-$16,500$25$16,525
Other Salaries and Wages$14,651$258$258$15,167
Foreign Grants$14,000--$14,000
Conferences and Meetings$8,508$365-$8,873
Travel$7,314-$246$7,560
Insurance$4,665$259$259$5,183
Advertising$3,699--$3,699
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Accounting-$2,388-$2,388
Depreciation Depletion$959$53$53$1,065
Total Functional Expenses$206,181$23,934$4,596$234,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$203,211
Expenses per Audited Statements$192,211
Total Expenses per Form 990$192,211
Expenses Not Reported on Form 990$11,000
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anny Bakalian
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING MAKES UP THE -1”

Financial Statement Notes

XI 2D

“IN KIND DONATIONS”

XI 2D

“Expenses associated with in kind donations”

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROMOTE NON PROFIT
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:06:34
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELCHIOR LEONE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,094
Liabilities
$52,950
Net assets
-$35,856
Revenue
$234,443
Expenses
$234,711
Net income
-$268
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