Civic Intelligence

The Arabia Foundation

990 • Fiscal year 2018 • EIN 81-4641281

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ARABIAFOUNDATION.ORG
C/O Lbkm1101 New York Avenw No 1000Washington, DC 20005

(202) 997-3882

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$205,170

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,023,899

Down $679,769 (-40%) from 2017

Net Assets

Down

$916,844

Down $771,839 (-46%) from 2017

Liabilities

Up

$107,055

Up $92,070 (+614%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin7th percentile

Revenue

Down

$1,999,900

Down $1,890,310 (-49%) from 2017

Expenses

Up

$2,771,740

Up $570,212 (+26%) from 2017

Net Income

Down

-$771,840

Down $2,460,522 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$1,023,899
Liabilities$107,055
Net Assets$916,844
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$1,999,900
Expenses$2,771,740
Net Income-$771,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,999,900
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$783,186▼ $875,834
Land, Buildings, and Equipment, Net$31,148$193,949▲ $162,801
Prepaid Expenses and Deferred Charges-$19,964-
Total Assets$1,703,668$1,023,899▼ $679,769
Other Assets Total$13,500$26,800▲ $13,300
Liabilities
Accounts Payable and Accrued Expenses$5,525$73,504▲ $67,979
Other Liabilities$9,460$33,551▲ $24,091
Total Liabilities$14,985$107,055▲ $92,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,688,683$916,844▼ $771,839
Total Liabilities and Net Assets / Fund Balance$1,703,668$1,023,899▼ $679,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,949$15,555$209,504
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Firas MaksadCEOFT$205,170$205,170

Board Members and Trustees

NameTitle
Abdulrahman Al RashidDirector
Hamad Al HuthailiDirector
Joseph Adam ErellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,999,900
Change in Net Assets
$-771,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,292
Salaries, Compensation, and Employee Benefits$1,288,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,093$205,170-$1,116,263
Payment Travel Entrtnmnt Publicly Ofcl$568,755--$568,755
Occupancy-$283,649-$283,649
Other Employee Benefits$90,780--$90,780
Payroll Taxes$81,405--$81,405
Office Expenses-$43,174-$43,174
Fees for Services Accounting-$33,738-$33,738
Fees for Services Legal-$29,711-$29,711
Travel$28,842--$28,842
Depreciation Depletion-$12,150-$12,150
Information Technology-$6,950-$6,950
All Other Expenses$3,773$2,318-$6,091
Advertising$5,505--$5,505
Other Expenses$5,066$4,016-$4,016
Insurance-$1,170-$1,170
Total Functional Expenses$2,091,361$680,379$0$2,771,740
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$33,551
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
C/O LBKM1101 NEW YORK AVENW NO 1000, WASHINGTON, DC 20005

Signing Officer

Name
Jeffrey Robinson
Title
Authorized Counsel
Phone
2029973882
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wheeler Accounting Group LLC
Address
103 CENTENNIAL STREET SUITE F, LA PLATA, MD 20646
Preparer
Kimberly Wheeler
Phone
2407766151
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,023,899
Liabilities
$107,055
Net assets
$916,844
Revenue
$1,999,900
Expenses
$2,771,740
Net income
-$771,840
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