Civic Intelligence

Alwan Foundation Inc.

990 • Fiscal year 2018 • EIN 81-0643585

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.alwanfortheart.org
323 WEST 39 STREET Room 1004New York, NY 10018

(646) 732-3261

Siviq Scores

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

Liabilities / Assets

93rd percentile

2.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.24x

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

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

4.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

46%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-9.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$24,956

Up $7,862 (+46%) from 2017

Net Assets

Up

-$25,694

Up $10,162 (+28%) from 2017

Liabilities

Down

$50,650

Down $2,300 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$211,451

Down $22,992 (-9.8%) from 2017

Expenses

Down

$201,287

Down $33,424 (-14%) from 2017

Net Income

Up

$10,164

Up $10,432 (+3893%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$24,956
Liabilities$50,650
Net Assets-$25,694
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$211,451
Expenses$201,287
Net Income$10,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$211,451
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$11,962$16,091▲ $4,129
Land, Buildings, and Equipment, Net$5,132$8,865▲ $3,733
Total Assets$17,094$24,956▲ $7,862
Liabilities
Accounts Payable and Accrued Expenses$52,950$50,650▼ $2,300
Total Liabilities$52,950$50,650▼ $2,300
Net Assets / Fund Balance
Unrestricted Net Assets$-35,856$-25,694▲ $10,162
Total Net Assets Fund Balance$-35,856$-25,694▲ $10,162
Total Liabilities and Net Assets / Fund Balance$17,094$24,956▲ $7,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,865$29,067$37,932
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$101,565
Program Service Revenue
$109,886
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,565
Change in Net Assets
$10,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,452
Revenue Not Reported on Form 990
$39,250
Total Revenue per Audited Statements
$250,702
Total Revenue per Form 990
$211,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,157
Grants and Similar Amounts Paid$67,000
Total Fundraising Expense$4,604
Salaries, Compensation, and Employee Benefits$3,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$64,000--$64,000
Occupancy$54,000$3,000$3,000$60,000
All Other Expenses$14,662--$14,662
Fees for Services Legal$3,293$10,000-$13,293
Insurance$9,267$515$515$10,297
Conferences and Meetings$5,689-$632$6,321
Other Salaries and Wages$3,085$23$22$3,130
Travel$3,079--$3,079
Fees for Services Other$2,736$152$152$3,040
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$2,498$139$138$2,775
Fees for Services Accounting-$2,650-$2,650
Advertising$2,465--$2,465
Depreciation Depletion$1,603$89$89$1,781
Office Expenses$979$55$54$1,088
Total Functional Expenses$180,057$16,626$4,604$201,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,537
Expenses per Audited Statements$201,287
Total Expenses per Form 990$201,287
Expenses Not Reported on Form 990$39,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moss Collectic L Rignara--Residency$3,000
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
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
323 WEST 39 STREET Room 1004, NEW YORK, NY 10018

Signing Officer

Name
Anny Bakalian
Title
President
Signed
2019-11-15
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

“-2 IS DUE TO ROUNDING”

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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELCHIOR LEONE
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ReturnHeader/ReturnTs02019-11-15T11:23:30-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,956
Liabilities
$50,650
Net assets
-$25,694
Revenue
$211,451
Expenses
$201,287
Net income
$10,164
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