Civic Intelligence

The Arabia Foundation

990 • Fiscal year 2017 • EIN 81-4641281

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ARABIAFOUNDATION.ORG
2101 L Street NW No 800Washington, DC 20037-1657

(202) 997-3882

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$111,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$1,703,668

No earlier filing loaded for comparison.

Net Assets

$1,688,683

No earlier filing loaded for comparison.

Liabilities

$14,985

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

$3,890,210

No earlier filing loaded for comparison.

Expenses

$2,201,528

No earlier filing loaded for comparison.

Net Income

$1,688,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,703,668Liabilities 2017: $14,985Net Assets 2017: $1,688,6832017Assets 2018: $1,023,899Liabilities 2018: $107,055Net Assets 2018: $916,8442018Assets 2019: $38,126Liabilities 2019: $2,905Net Assets 2019: $35,2212019

Highlighted filing

2017

Assets$1,703,668
Liabilities$14,985
Net Assets$1,688,683
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $3,890,210Expenses 2017: $2,201,528Net Income 2017: $1,688,6822017Revenue 2018: $1,999,900Expenses 2018: $2,771,740Net Income 2018: -$771,8402018Revenue 2019: $1,600,280Expenses 2019: $2,481,901Net Income 2019: -$881,6212019

Highlighted filing

2017

Revenue$3,890,210
Expenses$2,201,528
Net Income$1,688,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,890,210
Mission and Program Overview

Mission

The organization's mission is to promote an enhanced understanding of the middle east, with particular emphasis on the arabian peninsula, in the united states by: (1) operating as a public policy research, dialogue and communication center intended to broaden the policy debate understanding issues (2) the facilitation of scholarship, analysis and communication regrading developments in the middle east, with an emphasis on the arabia penninsula (3) engaging scholars, conducting independent research and preparing papers on issues of importance to be presented at conferences; workshops and panel discussions; and (4) sponsoring collaborative exchanges between citizens of the us and the middle east.

The purpose of the organization is to promote social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,659,020-
Land, Buildings, and Equipment, Net$0$31,148▲ $31,148
Total Assets$0$1,703,668▲ $1,703,668
Other Assets Total$0$13,500▲ $13,500
Liabilities
Other Liabilities$0$9,460▲ $9,460
Accounts Payable and Accrued Expenses-$5,525-
Total Liabilities$0$14,985▲ $14,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,688,683▲ $1,688,683
Total Liabilities and Net Assets / Fund Balance$0$1,703,668▲ $1,703,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,148$3,712$34,860
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Firas MaksadCEOFT$111,000$111,000

Board Members and Trustees

NameTitle
Abdulaziz Al FahadDirector
Abdulrahman Al RashidDirector
Ali ShihabiDirector
Bernard HaykelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,890,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,890,210
Change in Net Assets
$1,688,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,440,500
Salaries, Compensation, and Employee Benefits$761,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,420$227,587-$678,007
Conferences and Meetings$372,764$448-$373,212
Fees for Services Legal-$217,294-$217,294
Occupancy-$200,531-$200,531
Payroll Taxes$50,953--$50,953
Other Employee Benefits$32,068--$32,068
Office Expenses-$30,843-$30,843
Travel$25,543--$25,543
Advertising$17,006--$17,006
Fees for Services Accounting-$15,800-$15,800
All Other Expenses$6,549$2,050-$8,599
Other Expenses$7,002$9,867-$7,002
Information Technology-$3,854-$3,854
Depreciation Depletion-$3,712-$3,712
Insurance-$946-$946
Total Functional Expenses$1,446,796$754,732$0$2,201,528
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$9,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the tax return is emailed to signing executive director for review.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statemetns are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arabia Foundation
EIN
81-4641281
Phone
2029973882
Address
2101 L STREET NW NO 800, WASHINGTON, DC 20037-1657

Signing Officer

Name
Firas Maksad
Title
CEO
Phone
2029973882
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Firas Maksad
Formed
2016
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Wheeler Accounting Group LLC
Address
103 CENTENNIAL STREET SUITE F, LA PLATA, MD 20646
Phone
3019344314
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020646
ReturnHeader/PreparerPersonGrp/PhoneNum03019344314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/ReturnTs02018-11-14T15:03:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$1,703,668
Liabilities
$14,985
Net assets
$1,688,683
Revenue
$3,890,210
Expenses
$2,201,528
Net income
$1,688,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.60$2.48$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.92$2.00$2.77$0.77
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$3.89$2.20$1.69