Civic Intelligence

Arab Foundations Forum USA

990 • Fiscal year 2023 • EIN 84-4966210

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilearabfoundationsforum.org
3 Applegreen DriveOld Westbury, NY 11568

(917) 544-2636

Siviq Scores

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

Liabilities / Assets

99th percentile

8.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

1.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$123,852

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

589%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

299%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$44,748

Up $38,252 (+589%) from 2022

Net Assets

Down

-$327,985

Down $56,480 (-21%) from 2022

Liabilities

Up

$372,733

Up $94,732 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$234,656

Up $175,796 (+299%) from 2022

Expenses

Up

$291,136

Up $34,039 (+13%) from 2022

Net Income

Up

-$56,480

Up $141,757 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200K-$400KAssets 2021: $181,449Liabilities 2021: $254,717Net Assets 2021: -$73,2682021Assets 2022: $6,496Liabilities 2022: $278,001Net Assets 2022: -$271,5052022Assets 2023: $44,748Liabilities 2023: $372,733Net Assets 2023: -$327,9852023Assets 2024: $260,022Liabilities 2024: $334,491Net Assets 2024: -$74,4692024

Highlighted filing

2023

Assets$44,748
Liabilities$372,733
Net Assets-$327,985
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $304,143Expenses 2021: $176,708Net Income 2021: $127,4352021Revenue 2022: $58,860Expenses 2022: $257,097Net Income 2022: -$198,2372022Revenue 2023: $234,656Expenses 2023: $291,136Net Income 2023: -$56,4802023Revenue 2024: $754,820Expenses 2024: $501,304Net Income 2024: $253,5162024

Highlighted filing

2023

Revenue$234,656
Expenses$291,136
Net Income-$56,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$234,656
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,496$41,248▲ $34,752
Accounts Receivable-$3,500-
Total Assets$6,496$44,748▲ $38,252
Liabilities
Accounts Payable and Accrued Expenses$278,001$372,733▲ $94,732
Total Liabilities$278,001$372,733▲ $94,732
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,000$15,000→ $0
Net Assets Without Donor Restrictions$-286,505$-342,985▼ $56,480
Total Net Assets Fund Balance$-271,505$-327,985▼ $56,480
Total Liabilities and Net Assets / Fund Balance$6,496$44,748▲ $38,252
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naila FaroukyCEO and DirectorFT$123,852$123,852

Board Members and Trustees

NameTitle
Aida EssaidBoard Director
Barbara IbrahimBoard Director
Lauren BradfordBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$100,652
Program Service Revenue
$134,004
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,652
Change in Net Assets
$-56,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,853
Other Expenses$104,283
Total Fundraising Expense$9,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,481$28,028$9,343$123,852
Other Salaries and Wages$63,001--$63,001
Fees for Services Other$23,250--$23,250
Travel$19,768--$19,768
Office Expenses-$12,272-$12,272
Interest-$6,406-$6,406
Fees for Services Accounting-$4,609-$4,609
Information Technology-$2,575-$2,575
Advertising-$2,029-$2,029
Other Expenses$27,515$1,608-$1,608
All Other Expenses-$1,326-$1,326
Total Functional Expenses$222,940$58,853$9,343$291,136
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Naila FaroukyCEO and DirectorCompensation for Management ServicesNo$43,321
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
Yes
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 governing body review Part VI line 11

“The Organization requires certain board members to review the 990 filing and related documents prior to submittal to the respected tax agency.”

Conflict of interest policy compliance Part VI line 12C

“The Organization requires all employees and board members to immediately disclose any relationship that may potentially give rise to a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors determine and review the compensation of all employees on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determine and review the compensation of all employees on an annual basis.”

Governing documents etc available to public Part VI line 19

“The Organization makes available all governing documents and policies and procedures to the general public upon request. The 990 and the related schedules are made available upon request and can also be found on Guidestar.com, which is a third-party independent website that makes available to the public certian nonprofit information.”

Filing and Contact Details

Filer

Filer Name
Arab Foundations Forum USA
EIN
84-4966210
Address
3 APPLEGREEN DRIVE, OLD WESTBURY, NY 11568

Signing Officer

Name
Naila Farouky
Title
CEO
Phone
9175442636
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
Preparer
Steven Ketcham CPA
Phone
9082324618
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Page 1, Part 1 (Mission Statement): The Arab Foundations Forum (AFF) is a non-profit membership-based association of philanthropic organizations, donors, funders, and other actors in the philanthropy sector-based or working in the Arab region. Our vision is for an effective and strategic philanthropic sector in the Arab region that engages with all aspects of society towards growing social responsibility and investment while advancing the public good.”

Raw XML Appendix323 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0278001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0372733
IRS990/AccountsReceivableGrp/EOYAmt03500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02029
IRS990/AdvertisingGrp/TotalAmt02029
IRS990/AllOtherContributionsAmt0100652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/AllOtherExpensesGrp/TotalAmt01326
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NAILA FAROUKY
IRS990/BooksInCareOfDetail/PhoneNum09175442636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 APPLEGREEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLD WESTBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011568
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt06496
IRS990/CashNonInterestBearingGrp/EOYAmt041248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09343
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028028
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123852
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104283
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0134004
IRS990/CYRevenuesLessExpensesAmt0-56480
IRS990/CYSalariesCompEmpBnftPaidAmt0186853
IRS990/CYTotalExpensesAmt0291136
IRS990/CYTotalFundraisingExpenseAmt09343
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Notable achievements for 2023 are below:-Launch of Humanitarian Relief and Recovery Task Force to support various international relief efforts -Launch of Climate Working Group to address climate funding-Launch of AFFs Speaker Series where notable philanthropy practitioners from across the region are featured-AFFs Members Meeting, hosted in Cairo, where 150 members and partners convened to discuss issues affecting the philanthropy sector, and shared insights and perspectives.-Growth of the network and new members joining the community-Increase in funding from grants and consulting services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04609
IRS990/FeesForServicesAccountingGrp/TotalAmt04609
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023250
IRS990/FeesForServicesOtherGrp/TotalAmt023250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NAILA FAROUKY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA IBRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm3AIDA ESSAID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02575
IRS990/InformationTechnologyGrp/TotalAmt02575
IRS990/InterestGrp/ManagementAndGeneralAmt06406
IRS990/InterestGrp/TotalAmt06406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-271505
IRS990/NetAssetsOrFundBalancesEOYAmt0-327985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-286505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-342985
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012272
IRS990/OfficeExpensesGrp/TotalAmt012272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Translation
IRS990/OtherExpensesGrp/Desc1Program expense
IRS990/OtherExpensesGrp/Desc2Bank charge
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OtherExpensesGrp/ProgramServicesAmt02925
IRS990/OtherExpensesGrp/ProgramServicesAmt127515
IRS990/OtherExpensesGrp/TotalAmt02925
IRS990/OtherExpensesGrp/TotalAmt127515
IRS990/OtherExpensesGrp/TotalAmt21608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063001
IRS990/OtherSalariesAndWagesGrp/TotalAmt063001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073245
IRS990/PYProgramServiceRevenueAmt07871
IRS990/PYRevenuesLessExpensesAmt0-198237
IRS990/PYSalariesCompEmpBnftPaidAmt0183852
IRS990/PYTotalExpensesAmt0257097
IRS990/PYTotalRevenueAmt058860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234656
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt097866
IRS990ScheduleA/SubstantialContributorsTotAmt0357668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455534
IRS990ScheduleA/TotalSupportAmt0455534
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NAILA FAROUKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO AND DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043321
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization requires certain board members to review the 990 filing and related documents prior to submittal to the respected tax agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requires all employees and board members to immediately disclose any relationship that may potentially give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determine and review the compensation of all employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors determine and review the compensation of all employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes available all governing documents and policies and procedures to the general public upon request. The 990 and the related schedules are made available upon request and can also be found on Guidestar.com, which is a third-party independent website that makes available to the public certian nonprofit information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Page 1, Part 1 (Mission Statement): The Arab Foundations Forum (AFF) is a non-profit membership-based association of philanthropic organizations, donors, funders, and other actors in the philanthropy sector-based or working in the Arab region. Our vision is for an effective and strategic philanthropic sector in the Arab region that engages with all aspects of society towards growing social responsibility and investment while advancing the public good.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06496
IRS990/TotalAssetsEOYAmt044748
IRS990/TotalAssetsGrp/BOYAmt06496
IRS990/TotalAssetsGrp/EOYAmt044748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278001
IRS990/TotalLiabilitiesEOYAmt0372733
IRS990/TotalLiabilitiesGrp/BOYAmt0278001
IRS990/TotalLiabilitiesGrp/EOYAmt0372733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-327985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222940
IRS990/TotalProgramServiceRevenueAmt0134004
IRS990/TotalReportableCompFromOrgAmt0123852
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019768
IRS990/TravelGrp/TotalAmt019768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://arabfoundationsforum.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAILA FAROUKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09175442636
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARAB FOUNDATIONS FORUM USA
ReturnHeader/Filer/BusinessNameControlTxt0ARAB
ReturnHeader/Filer/EIN0844966210
ReturnHeader/Filer/USAddress/AddressLine1Txt03 APPLEGREEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0OLD WESTBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011568
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ketcham & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Mountain Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09082324618
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Ketcham CPA
ReturnHeader/ReturnTs02024-11-15T14:27:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,748
Liabilities
$372,733
Net assets
-$327,985
Revenue
$234,656
Expenses
$291,136
Net income
-$56,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$3.34$0.74$7.55$5.01$2.54
2023Detailed filing. Detailed filing data is available for this year.$0.45$3.73$3.28$2.35$2.91$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.06$2.78$2.72$0.59$2.57$1.98
2021Detailed filing. Detailed filing data is available for this year.$1.81$2.55$0.73$3.04$1.77$1.27