Civic Intelligence

Pavilion USA 2020

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.

1899 L Steet NW No 850Washington, DC 20036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$122,631

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2018: $757,273Liabilities 2018: $1,330,911Net Assets 2018: -$573,6382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,525,123Expenses 2018: $2,098,761Net Income 2018: -$573,6382018Revenue 2019: $752,063Expenses 2019: $1,119,787Net Income 2019: -$367,7242019

Highlighted filing

2019

Revenue$752,063
Expenses$1,119,787
Net Income-$367,724

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$752,063
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LufkinChief Executive OfficerFT$113,850$8,781$122,631
Frederick M BushChairmanFT$69,000-$69,000
Alan M DunnChief Legal CounselFT$60,000-$60,000
Gregory HoustonChief Executive OfficerFT$30,769$1,427$32,196

Board Members and Trustees

NameTitle
Andrew HendricksDirector
Joshua WalkerDirector
Julian HaDirector
Teresa BehrendtDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Giuliani Associates ArchitectsDesign And Engr. Team Management123 S ROYAL STREET, Alexandria, VA 22314$307,948
Fentress Architects LtdBuilding Design421 BROADWAY, Denver, CO 80203$110,836
Revenue and Support

Revenue Composition

Contributions and Grants
$750,000
Program Service Revenue
$0
Investment Income
$2,063
Other Revenue
$0
All Other Contributions
$750,000
Change in Net Assets
$-367,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

The federal form 990 is reviewed by former officers of the organization prior filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Pavilion makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pavilion USA 2020
EIN
82-5107894
Phone
3015087793
Address
1899 L STEET NW NO 850, WASHINGTON, DC 20036

Signing Officer

Name
Joseph Lufkin
Title
Former CEO
Phone
3015087793
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lufkin
Formed
2018
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 44,933. Management and general expenses 69,863. Fundraising expenses 0. Total expenses 114,796.

FORM 990, PART XI, LINE 9:

Net asset adjustment due to settlement 941,362.

Raw XML AppendixShowing 400 of 416 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01080911
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDRAISE FOR, DESIGN, CONSTRUCT, OPERATE AND DEMOLISH A US PAVILION AT EXPO 2020 IN UAE
IRS990/AdvertisingGrp/FundraisingAmt080000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06984
IRS990/AdvertisingGrp/TotalAmt086984
IRS990/AllOtherContributionsAmt0750000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH LUFKIN
IRS990/BooksInCareOfDetail/PhoneNum03015087793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01899 L STEET NW NO 850
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0502920
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0113813
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283827
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0484867
IRS990/ConferencesMeetingsGrp/TotalAmt0484867
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0307948
IRS990/ContractorCompensationGrp/CompensationAmt1110836
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0123 S ROYAL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1421 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GIULIANI ASSOCIATES ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FENTRESS ARCHITECTS LTD
IRS990/ContractorCompensationGrp/ServicesDesc0DESIGN AND ENGR. TEAM MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING DESIGN
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02063
IRS990/CYOtherExpensesAmt0789220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-367724
IRS990/CYSalariesCompEmpBnftPaidAmt0330567
IRS990/CYTotalExpensesAmt01119787
IRS990/CYTotalFundraisingExpenseAmt0230280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0250000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0548430
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010987
IRS990/FeesForServicesAccountingGrp/TotalAmt010987
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069863
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044933
IRS990/FeesForServicesOtherGrp/TotalAmt0114796
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78781
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK M BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN M DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA BEHRENDT
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIAN HA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH LUFKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0752063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07674
IRS990/InsuranceGrp/TotalAmt07674
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-573638
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-573638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08896
IRS990/OccupancyGrp/TotalAmt08896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026170
IRS990/OfficeExpensesGrp/TotalAmt026170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01034
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0941362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02407
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2612
IRS990/OtherExpensesGrp/TotalAmt05945
IRS990/OtherExpensesGrp/TotalAmt11038
IRS990/OtherExpensesGrp/TotalAmt2612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033201
IRS990/OtherSalariesAndWagesGrp/TotalAmt033201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509
IRS990/PayrollTaxesGrp/TotalAmt011132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH LUFKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01525000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt01552607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-573638
IRS990/PYSalariesCompEmpBnftPaidAmt0516154
IRS990/PYTotalExpensesAmt02098761
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt01525123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-367724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX 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/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01525000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02275000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0207176
IRS990ScheduleA/SubstantialContributorsTotAmt02067824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01525000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02275000
IRS990ScheduleA/TotalSupportAmt02277186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MARCUM LLP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-11-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0111986323
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01899 L STREET NW SUITE 850
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020036
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY FORMER OFFICERS OF THE ORGANIZATION PRIOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAVILION 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/ExplanationTxt2PAVILION 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/ExplanationTxt3PAVILION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 44,933. MANAGEMENT AND GENERAL EXPENSES 69,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET ADJUSTMENT DUE TO SETTLEMENT 941,362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0757273
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0757273
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0750000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0230280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01330911
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01330911
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-573638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt010208
IRS990/TotalProgramServiceExpensesAmt0548430
IRS990/TotalReportableCompFromOrgAmt0273619
IRS990/TotalRevenueGrp/ExclusionAmt02063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt032150
IRS990/TravelGrp/ManagementAndGeneralAmt09101
IRS990/TravelGrp/TotalAmt041251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01899 L STEET NW NO 850
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LUFKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FORMER CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03015087793
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAVILION USA 2020
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARCUM LLP
ReturnHeader/Filer/BusinessNameControlTxt0PAVI
ReturnHeader/Filer/EIN0825107894
ReturnHeader/Filer/PhoneNum03015087793
ReturnHeader/Filer/USAddress/AddressLine1Txt01899 L STEET NW NO 850
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0133DD4E0440EC0A279D04F6C59B1D5DF86D029
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.95.190
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.