Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 82-5107894 • 501(c)3 • Washington, DC
Profile
The organization was formed to serve as the official private sector implementation partner to the us department of state with regard to a us pavilion at the international exposition to be held in dubai october 2020 to april 2021, including fundraising, architectural and exhibit / experience design of the pavilion, construction, operations / management, and demolition.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$0
Down $757,273 (-100%) from 2018
Liabilities
Down$0
Down $1,330,911 (-100%) from 2018
Net Assets
Up$0
Up $573,638 (+100%) from 2018
Revenue
Down$752,063
Down $773,060 (-51%) from 2018
Expenses
Down$1,119,787
Down $978,974 (-47%) from 2018
Net Income
Up-$367,724
Up $205,914 (+36%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization was formed to serve as the official private sector implementation partner to the us department of state with regard to a us pavilion at the international exposition to be held in dubai october 2020 to april 2021, including fundraising, architectural and exhibit / experience design of the pavilion, construction, operations / management, and demolition.
Fundraise for, design, construct, operate and demolish a us pavilion at expo 2020 in uae
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $502,920 | $0 | ▼ $502,920 |
| Savings and Temporary Cash Investments | $250,123 | $0 | ▼ $250,123 |
| Prepaid Expenses and Deferred Charges | $3,196 | $0 | ▼ $3,196 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $757,273 | $0 | ▼ $757,273 |
| Other Assets Total | $1,034 | $0 | ▼ $1,034 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,080,911 | - | - |
| Deferred Revenue | $250,000 | - | - |
| Total Liabilities | $1,330,911 | $0 | ▼ $1,330,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-573,638 | $0 | ▲ $573,638 |
| Total Net Assets Fund Balance | $-573,638 | $0 | ▲ $573,638 |
| Total Liabilities and Net Assets / Fund Balance | $757,273 | $0 | ▼ $757,273 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Lufkin | Chief Executive Officer | FT | $113,850 | $8,781 | $122,631 |
| Frederick M Bush | Chairman | FT | $69,000 | - | $69,000 |
| Alan M Dunn | Chief Legal Counsel | FT | $60,000 | - | $60,000 |
| Gregory Houston | Chief Executive Officer | FT | $30,769 | $1,427 | $32,196 |
| Name | Title |
|---|---|
| Andrew Hendricks | Director |
| Joshua Walker | Director |
| Julian Ha | Director |
| Teresa Behrendt | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Giuliani Associates Architects | Design And Engr. Team Management | 123 S ROYAL STREET, Alexandria, VA 22314 | $307,948 |
| Fentress Architects Ltd | Building Design | 421 BROADWAY, Denver, CO 80203 | $110,836 |
| Line Item | Amount |
|---|---|
| Other Expenses | $789,220 |
| Salaries, Compensation, and Employee Benefits | $330,567 |
| Total Fundraising Expense | $230,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $484,867 | - | - | $484,867 |
| Current Officers, Directors, Trustees, and Key Employees | $7,134 | $162,880 | $113,813 | $283,827 |
| Fees for Services Other | $44,933 | $69,863 | - | $114,796 |
| Advertising | - | $6,984 | $80,000 | $86,984 |
| Travel | - | $9,101 | $32,150 | $41,251 |
| Other Salaries and Wages | - | $33,201 | - | $33,201 |
| Office Expenses | - | $26,170 | - | $26,170 |
| Payroll Taxes | $509 | $6,306 | $4,317 | $11,132 |
| Fees for Services Accounting | $10,987 | - | - | $10,987 |
| Occupancy | - | $8,896 | - | $8,896 |
| Insurance | - | $7,674 | - | $7,674 |
| Other Employee Benefits | - | $2,407 | - | $2,407 |
| Other Expenses | - | $612 | - | $612 |
| Total Functional Expenses | $548,430 | $341,077 | $230,280 | $1,119,787 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The federal form 990 is reviewed by former officers of the organization prior filing with the internal revenue service.”
“Pavilion maintains, in a separate policy, written standards of conduct covering conflicts of interest and governing the actions of its employees engaged in the selection, award and administration of contracts. No employee, officer, or agent may participate in the selection, award, or administration of a contract supported if he or she has a real or apparent conflict of interest. The officers, employees, and agents of the non-federal entity may neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts.”
“Pavilion established a compensation committee which is responsible for ensuring that all compensation paid complies with all applicable laws and regulations and with pavilion's compensation policies. Prior making its determination, committee obtains and relies upon appropriate data as to comparability and adequately documents the basis for its determination. The compensation committee also engages reputable compensation firm, which analyzes proposed compensation packages and offers written opinion, supported by comparability data.”
“Pavilion makes its governing documents and financial statements available to the public upon request.”
“Other professional fees: program service expenses 44,933. Management and general expenses 69,863. Fundraising expenses 0. Total expenses 114,796.”
“Net asset adjustment due to settlement 941,362.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1080911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUNDRAISE FOR, DESIGN, CONSTRUCT, OPERATE AND DEMOLISH A US PAVILION AT EXPO 2020 IN UAE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 80000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86984 |
| IRS990/AllOtherContributionsAmt | 0 | 750000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH LUFKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015087793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1899 L STEET NW NO 850 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 502920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 113813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 283827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 484867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 484867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 307948 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110836 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 123 S ROYAL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 421 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GIULIANI ASSOCIATES ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FENTRESS ARCHITECTS LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DESIGN AND ENGR. TEAM MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING DESIGN |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 750000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2063 |
| IRS990/CYOtherExpensesAmt | 0 | 789220 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -367724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330567 |
| IRS990/CYTotalExpensesAmt | 0 | 1119787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 230280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 752063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS FORMED TO SERVE AS THE OFFICIAL PRIVATE SECTOR IMPLEMENTATION PARTNER TO THE US DEPARTMENT OF STATE WITH REGARD TO A US PAVILION AT THE INTERNATIONAL EXPOSITION TO BE HELD IN DUBAI OCTOBER 2020 TO APRIL 2021, INCLUDING FUNDRAISING, ARCHITECTURAL AND EXHIBIT / EXPERIENCE DESIGN OF THE PAVILION, CONSTRUCTION, OPERATIONS / MANAGEMENT, AND DEMOLITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 548430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10987 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114796 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8781 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDERICK M BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN M DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA BEHRENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIAN HA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH LUFKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 752063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7674 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2063 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS FORMED TO SERVE AS THE OFFICIAL PRIVATE SECTOR IMPLEMENTATION PARTNER TO THE US DEPARTMENT OF STATE WITH REGARD TO A US PAVILION AT THE INTERNATIONAL EXPOSITION TO BE HELD IN DUBAI OCTOBER 2020 TO APRIL 2021, INCLUDING FUNDRAISING, ARCHITECTURAL AND EXHIBIT / EXPERIENCE DESIGN OF THE PAVILION, CONSTRUCTION, OPERATIONS / MANAGEMENT, AND DEMOLITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -573638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -573638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 941362 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2407 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33201 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4317 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11132 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3196 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH LUFKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1525000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PYOtherExpensesAmt | 0 | 1552607 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -573638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 516154 |
| IRS990/PYTotalExpensesAmt | 0 | 2098761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30000 |
| IRS990/PYTotalRevenueAmt | 0 | 1525123 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2018, IS AN INITIAL AND A SHORT YEAR RETURN. TAX RETURN FOR THE YEAR ENDED AUGUST 31, 2019, IS A FINAL AND SHORT YEAR RETURN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1525000 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2186 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-11-25 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FEDERAL FORM 990 IS REVIEWED BY FORMER OFFICERS OF THE ORGANIZATION PRIOR FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAVILION MAINTAINS, IN A SEPARATE POLICY, WRITTEN STANDARDS OF CONDUCT COVERING CONFLICTS OF INTEREST AND GOVERNING THE ACTIONS OF ITS EMPLOYEES ENGAGED IN THE SELECTION, AWARD AND ADMINISTRATION OF CONTRACTS. NO EMPLOYEE, OFFICER, OR AGENT MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED IF HE OR SHE HAS A REAL OR APPARENT CONFLICT OF INTEREST. THE OFFICERS, EMPLOYEES, AND AGENTS OF THE NON-FEDERAL ENTITY MAY NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS OR PARTIES TO SUBCONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAVILION ESTABLISHED A COMPENSATION COMMITTEE WHICH IS RESPONSIBLE FOR ENSURING THAT ALL COMPENSATION PAID COMPLIES WITH ALL APPLICABLE LAWS AND REGULATIONS AND WITH PAVILION'S COMPENSATION POLICIES. PRIOR MAKING ITS DETERMINATION, COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY AND ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION. THE COMPENSATION COMMITTEE ALSO ENGAGES REPUTABLE COMPENSATION FIRM, WHICH ANALYZES PROPOSED COMPENSATION PACKAGES AND OFFERS WRITTEN OPINION, SUPPORTED BY COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAVILION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 44,933. MANAGEMENT AND GENERAL EXPENSES 69,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,796. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NET ASSET ADJUSTMENT DUE TO SETTLEMENT 941,362. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1330911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1330911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9101 |
| IRS990/TravelGrp/TotalAmt | 0 | 41251 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1899 L STEET NW NO 850 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20036 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH LUFKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FORMER CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3015087793 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-15 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O MARCUM LLP |
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| ReturnHeader/Filer/PhoneNum | 0 | 3015087793 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20036 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 144.121.95.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
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