Civic Intelligence

The Arabia Foundation

990 • Fiscal year 2019 • EIN 81-4641281

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ARABIAFOUNDATION.ORG
CO Lbkm1101 New York Avenw NoWashington, DC 20005

(202) 833-8900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$210,636

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$38,126

Down $985,773 (-96%) from 2018

Net Assets

Down

$35,221

Down $881,623 (-96%) from 2018

Liabilities

Down

$2,905

Down $104,150 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Down

$1,600,280

Down $399,620 (-20%) from 2018

Expenses

Down

$2,481,901

Down $289,839 (-10%) from 2018

Net Income

Down

-$881,621

Down $109,781 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$38,126
Liabilities$2,905
Net Assets$35,221
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$1,600,280
Expenses$2,481,901
Net Income-$881,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,600,280
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
Land, Buildings, and Equipment, Net$193,949$0▼ $193,949
Cash and Non-Interest-Bearing Accounts$783,186$38,126▼ $745,060
Prepaid Expenses and Deferred Charges$19,964$0▼ $19,964
Total Assets$1,023,899$38,126▼ $985,773
Other Assets Total$26,800$0▼ $26,800
Liabilities
Other Liabilities$33,551$0▼ $33,551
Accounts Payable and Accrued Expenses$73,504$2,905▼ $70,599
Total Liabilities$107,055$2,905▼ $104,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$916,844$35,221▼ $881,623
Total Liabilities and Net Assets / Fund Balance$1,023,899$38,126▼ $985,773
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Firas MaksadCEOFT$210,636$210,636
Joseph Adam ErellDirectorPT$39,500$39,500
Hamad Al HuthailiDirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Abdulrahman Al RashidDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,600,280
Change in Net Assets
$-881,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,426,316
Salaries, Compensation, and Employee Benefits$1,055,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,177$210,636-$925,813
Payment Travel Entrtnmnt Publicly Ofcl$505,492--$505,492
Occupancy-$230,757-$230,757
Fees for Services Legal-$153,432-$153,432
Payroll Taxes$73,020--$73,020
Other Employee Benefits$56,752--$56,752
Fees for Services Accounting-$29,287-$29,287
Office Expenses-$23,977-$23,977
Depreciation Depletion-$19,957-$19,957
Other Expenses$17,448$89,725-$17,448
Travel$9,520--$9,520
All Other Expenses$5,055--$5,055
Information Technology-$3,583-$3,583
Insurance-$1,935-$1,935
Advertising$1,132--$1,132
Total Functional Expenses$1,557,970$923,931$0$2,481,901
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 was reviewed by the designated counsel as instructed by the board.”

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
2028338900
Address
CO LBKM1101 NEW YORK AVENW NO, WASHINGTON, DC 20005

Signing Officer

Name
Jeffrey Robinson
Title
Authorized Counsel
Phone
2028338900
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Dc
Voting Board Members
3
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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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum02028338900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/EIN0814641281
ReturnHeader/Filer/PhoneNum02028338900
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.83.188.174
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:22:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274520582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER ACCOUNTING GROUP LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum02407766151
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY WHEELER
ReturnHeader/ReturnTs02020-11-16T18:22:34-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,126
Liabilities
$2,905
Net assets
$35,221
Revenue
$1,600,280
Expenses
$2,481,901
Net income
-$881,621
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $1M-$5M nonprofits