Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$22,938,411
Up $6,134,229 (+37%) from 2019
Net Assets
Up$22,880,907
Up $6,203,984 (+37%) from 2019
Liabilities
Down$57,504
Down $69,755 (-55%) from 2019
Revenue
Up$5,222,476
Up $3,031,265 (+138%) from 2019
Expenses
Down$617,346
Down $431,352 (-41%) from 2019
Net Income
Up$4,605,130
Up $3,462,617 (+303%) from 2019
The nour foundation explores meaning and commonality in human experience through a multidisciplinary and intergrative approach that blends the sciences and the humanities in order to promote a greater spirit of mutual understanding, tolerance, and unity.
The nour foundation explores meaning and commonality in human experience through a multidisciplinary and integrative approach that blends the sciences and the humanities in order to promote a greater spirit of mutual understanding, tolerance, and unity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,047,615 | $18,183,379 | ▲ $5,135,764 |
| Land, Buildings, and Equipment, Net | $951,074 | $1,076,169 | ▲ $125,095 |
| Cash and Non-Interest-Bearing Accounts | $33,129 | $208,209 | ▲ $175,080 |
| Total Assets | $16,804,181 | $22,938,411 | ▲ $6,134,230 |
| Other Assets Total | $2,772,363 | $3,470,654 | ▲ $698,291 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,309 | $22,614 | ▼ $85,695 |
| Unsecured Notes Loans Payable | - | $22,290 | - |
| Other Liabilities | $18,950 | $12,600 | ▼ $6,350 |
| Total Liabilities | $127,259 | $57,504 | ▼ $69,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,676,923 | $22,880,907 | ▲ $6,203,984 |
| Total Net Assets Fund Balance | $16,676,923 | $22,880,907 | ▲ $6,203,984 |
| Total Liabilities and Net Assets / Fund Balance | $16,804,182 | $22,938,411 | ▲ $6,134,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $629,654 | $1,042,350 | $1,672,004 |
| Land | $434,741 | - | $434,741 |
| Other Land Buildings | $11,774 | $145,371 | $157,145 |
| Other Assets Org | $59,158 | - | - |
| Name | Title |
|---|---|
| Lisa Hauptman | President |
| Paul Debell | Vice President |
| Reza Yassari | Secretary |
| Kim Azzarelli | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ibes LLC | Website And Workshops | 1440 BROADWAY SUITE 2356, New York, NY 10018 | $150,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $425,043 |
| Salaries, Compensation, and Employee Benefits | $117,303 |
| Grants and Similar Amounts Paid | $75,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $85,600 | $21,400 | - | $107,000 |
| Grants to Domestic Orgs | $75,000 | - | - | $75,000 |
| Depreciation Depletion | $41,252 | $17,679 | - | $58,931 |
| Fees for Service Investment Mgmnt Fees | - | $33,818 | - | $33,818 |
| Fees for Services Legal | - | $26,900 | - | $26,900 |
| Insurance | $2,349 | $21,139 | - | $23,488 |
| Occupancy | $10,642 | $4,561 | - | $15,203 |
| Other Expenses | $10,046 | $2,327 | - | $12,373 |
| All Other Expenses | $6,026 | $4,621 | - | $10,647 |
| Payroll Taxes | $8,242 | $2,061 | - | $10,303 |
| Fees for Services Accounting | - | $7,658 | - | $7,658 |
| Fees for Services Management | $7,200 | - | - | $7,200 |
| Fees for Services Other | $6,434 | - | - | $6,434 |
| Information Technology | $4,351 | $484 | - | $4,835 |
| Office Expenses | $2,616 | $654 | - | $3,270 |
| Travel | $1,055 | $264 | - | $1,319 |
| Total Functional Expenses | $473,780 | $143,566 | $0 | $617,346 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $617,346 |
| Expenses per Audited Statements | $583,528 |
| Total Expenses per Audited Statements | $583,528 |
| Expenses Not Reported on Financial Statements | $33,818 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Charities | New York, NY | 501 C 3 | To Financially Assist Vulnerable Women, Children and Families Who Are in Dire Need of Basic Services | $25,000 |
| Hagar USA Inc | Charlotte, NC | 501 C 3 | To Financially Assist Vulnerable Children Who Have Been Victims of Human and Sex Trafficking | $25,000 |
| US Fund for Unicef | New York, NY | 501 C 3 | To Financially Assist Vulnerable Children Populations in Developing Countries in Need of Basic Services | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $12,600 |
“The organization's directors most familiar with its financial affairs review the form 990.”
“Governing documents and financial statements are available to the public upon request.”
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 | 108309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NOUR FOUNDATION EXPLORES MEANING AND COMMONALITY IN HUMAN EXPERIENCE THROUGH A MULTIDISCIPLINARY AND INTEGRATIVE APPROACH THAT BLENDS THE SCIENCES AND THE HUMANITIES IN ORDER TO PROMOTE A GREATER SPIRIT OF MUTUAL UNDERSTANDING, TOLERANCE, AND UNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 4679577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127490100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 WEST 108TH STREET NO 5A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100252726 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 21400 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 85600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 107000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1440 BROADWAY SUITE 2356 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IBES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEBSITE AND WORKSHOPS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4679577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 567499 |
| IRS990/CYOtherExpensesAmt | 0 | 425043 |
| IRS990/CYOtherRevenueAmt | 0 | -27761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4605130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117303 |
| IRS990/CYTotalExpensesAmt | 0 | 617346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5222476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17679 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58931 |
| IRS990/Desc | 0 | THE NOUR FOUNDATION CONTRACTED WITH IBES, LLC TO DEVISE, OPERATE AND MAINTAIN A COMPREHENSIVE WEBSITE TO EXPLORE THE SYSTEM OF THOUGHT OF THE LATE OSTAD ELAHI FROM A HISTORICAL, PHILOSOPHICAL AND METAPHYSICAL PERSPECTIVE. THE SITE FEATURES DIDACTIC MODULES AND EDUCATIONAL TOOLS THAT PROMOTE DEEPER REFLECTION ON A VARIETY OF QUESTIONS, CASE STUDIES AND EXERCISES AIMED AT BETTER UNDERSTANDING THE DIFFERENT FACETS OF OSTAD ELAHI'S PHILOSOPHY AND WRITTEN WORKS. IN ADDITION, IBES ORGANIZED AND PRESENTED A SERIES OF EDUCATIONAL WORKSHOPS AND SEMINARS ON THE BASIS OF THE DIDACTIC MODULES PRESENTED ON THE WEBSITE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 150000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7658 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26900 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33818 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | KIM AZZARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REZA YASSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DEBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HAUPTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 264454 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 772192 |
| IRS990/GrossReceiptsAmt | 0 | 5995038 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 142977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4351 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4835 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23488 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 303045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 303045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13047615 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18183379 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1187721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 951074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1076169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2263890 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 507738 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 264824 |
| 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 NOUR FOUNDATION EXPLORES MEANING AND COMMONALITY IN HUMAN EXPERIENCE THROUGH A MULTIDISCIPLINARY AND INTERGRATIVE APPROACH THAT BLENDS THE SCIENCES AND THE HUMANITIES IN ORDER TO PROMOTE A GREATER SPIRIT OF MUTUAL UNDERSTANDING, TOLERANCE, AND UNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16676922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22880907 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 264454 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 264454 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -121847 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -121847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1598855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16676923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22880907 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4561 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3270 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2772363 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3470654 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LECTURE AND SPACE RENTA |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12373 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 93619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93619 |
| IRS990/OtherRevenueTotalAmt | 0 | 93619 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10303 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA HAUPTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LECTURE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3161 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE POWER OF WONDER:A THREE-PART SERIES PRESENTED IN COLLABORATION WITH THE NEW YORK ACADEMY OF SCIENCES AND WISCONSIN PUBLIC RADIO'S TO THE BEST OF OUR KNOWLEDGE (TTBOOK) ENTITED "THE POWER OF WONDER: MODERN MARVELS IN THE AGE OF SCIENCE." THE SERIES BROUGHT TOGETHER LEADING SCIENTISTS AND WRITERS FOR AN INTERDISCIPLINARY EXPLORATION OF WONDER, FROM ITS ROLE IN INSPIRING SCIENTIFIC BREAKTHROUGHS TO THE MANY WAYS IN WHICH IT CONNECTS TO AESTHETIC EXPERIENCE, RELIGIOUS ATTITUDES, AND ETHICAL CONCERNS. BEYOND THE FASCINATION WITH MODERN MARVELS, CAN THE EXPERIENCE OF WONDER OFFER A DEEPER UNDERSTANDING OF OURSELVES AND OUR TIMELESS PURSUIT OF MEANING AND TRUTH? THE PROCEEDINGS WILL BE MEMORIALIZED THROUGH THE PUBLICATION OF A DISCRETE VOLUME OF THE ANNALS OF THE NEW YORK ACADEMY OF SCIENCES DEDICATED TO THE SERIES. THE FIRST TWO EVENTS OF THIS SERIES TOOK PLACE IN OCTOBER AND DECEMBER 2019. THE LAST LECTURE WAS IN FEBUARY 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34756 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3161 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN ADDITION TO PARTNERING WITH REPUTABLE ORGANIZATIONS TO PRESENT THOUGHT-PROVOKING LECTURE SERIES ADDRESSING A WIDE RANGE OF ISSUES CONCERNING THE PERENNIAL QUESTIONS OF HUMAN EXISTENCE, THE FOUNDATION ALSO REGULARLY ORGANIZES AND PRESENTS SEMINARS, CLASSES AND WORKSHOPS OF VARIOUS SIZES ON THE UNDERSTANDING AND APPLICATION OF ETHICS IN THE CONTEXT OF MODERN-DAY LIFE IN THE 21ST CENTURY. IN PARTICULAR, THE FOUNDATION EXPLORES SOME OF THE CORE PRINCIPLES UNDERLYING THE INCLUSIVE PHILOSOPHY AND THOUGHT OF THE LATE OSTAD ELAHI (1895-1974) AND HIS INNOVATIVE APPROACH TO THE PURSUIT OF SELF-KNOWLEDGE AND EXISTENTIAL MEANING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 289024 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 75000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1593782 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 81000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 595017 |
| IRS990/PYOtherExpensesAmt | 0 | 848358 |
| IRS990/PYOtherRevenueAmt | 0 | -27375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1142513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119340 |
| IRS990/PYTotalExpensesAmt | 0 | 1048698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2191211 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4605130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -121847 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 467 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4679577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1593782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1573081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3298882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1974664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13119986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 446489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1539814 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 93619 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1743 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9664745 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3455241 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4679577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1593782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1573081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3298882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1974664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13119986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14755162 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 629654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1042350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1672004 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 33818 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 583528 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 33818 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 33818 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 434741 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 434741 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1598855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3411496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 59158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN CONDOS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES AND OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1598855 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 33818 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5188658 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1076169 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3470654 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 617346 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5222476 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6787513 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 583528 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FINANCIALLY ASSIST VULNERABLE WOMEN, CHILDREN AND FAMILIES WHO ARE IN DIRE NEED OF BASIC SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO FINANCIALLY ASSIST VULNERABLE CHILDREN POPULATIONS IN DEVELOPING COUNTRIES IN NEED OF BASIC SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO FINANCIALLY ASSIST VULNERABLE CHILDREN WHO HAVE BEEN VICTIMS OF HUMAN AND SEX TRAFFICKING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | US FUND FOR UNICEF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HAGAR USA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 135562085 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 131760110 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 201507669 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1011 FIRST AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 125 MAIDEN LANE 10TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1609 E 5TH ST NO 2 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10022 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10038 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 28204 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S DIRECTORS MOST FAMILIAR WITH ITS FINANCIAL AFFAIRS REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 16804181 |
| IRS990/TotalAssetsEOYAmt | 0 | 22938411 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16804181 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22938411 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4679577 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 473780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 617346 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16676923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22880907 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.