Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$30,739,197
Up $7,800,786 (+34%) from 2020
Net Assets
Up$30,692,825
Up $7,811,918 (+34%) from 2020
Liabilities
Down$46,372
Down $11,132 (-19%) from 2020
Revenue
Up$6,902,704
Up $1,680,228 (+32%) from 2020
Expenses
Up$754,212
Up $136,866 (+22%) from 2020
Net Income
Up$6,148,492
Up $1,543,362 (+34%) from 2020
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 | $18,183,379 | $26,313,603 | ▲ $8,130,224 |
| Land, Buildings, and Equipment, Net | $1,076,169 | $1,060,308 | ▼ $15,861 |
| Cash and Non-Interest-Bearing Accounts | $208,209 | $64,523 | ▼ $143,686 |
| Prepaid Expenses and Deferred Charges | $59,158 | $21,171 | ▼ $37,987 |
| Total Assets | $22,938,411 | $30,739,197 | ▲ $7,800,786 |
| Other Assets Total | $3,411,496 | $3,279,592 | ▼ $131,904 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,614 | $25,422 | ▲ $2,808 |
| Unsecured Notes Loans Payable | $22,290 | $0 | ▼ $22,290 |
| Other Liabilities | $12,600 | $20,950 | ▲ $8,350 |
| Total Liabilities | $57,504 | $46,372 | ▼ $11,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,880,907 | $30,692,825 | ▲ $7,811,918 |
| Total Net Assets Fund Balance | $22,880,907 | $30,692,825 | ▲ $7,811,918 |
| Total Liabilities and Net Assets / Fund Balance | $22,938,411 | $30,739,197 | ▲ $7,800,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $620,996 | $1,094,434 | $1,715,430 |
| Land | $434,741 | - | $434,741 |
| Other Land Buildings | $4,571 | $152,574 | $157,145 |
| Other Assets Org | $3,279,592 | - | - |
| 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 | $200,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $546,279 |
| Salaries, Compensation, and Employee Benefits | $125,883 |
| Grants and Similar Amounts Paid | $82,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $80,000 | - | - | $80,000 |
| Other Salaries and Wages | $63,271 | $15,819 | - | $79,090 |
| Depreciation Depletion | $41,501 | $17,786 | - | $59,287 |
| Fees for Service Investment Mgmnt Fees | - | $44,450 | - | $44,450 |
| Fees for Services Accounting | - | $34,158 | - | $34,158 |
| Payroll Taxes | $27,060 | $6,764 | - | $33,824 |
| Fees for Services Legal | - | $27,617 | - | $27,617 |
| Occupancy | $18,011 | $7,719 | - | $25,730 |
| Information Technology | $19,759 | $2,196 | - | $21,955 |
| Insurance | $1,990 | $17,911 | - | $19,901 |
| Other Expenses | $17,952 | $7,045 | - | $17,952 |
| All Other Expenses | $6,753 | $9,926 | - | $16,679 |
| Pension Plan Contributions | $10,375 | $2,594 | - | $12,969 |
| Fees for Services Other | $6,653 | - | - | $6,653 |
| Office Expenses | $4,103 | $1,026 | - | $5,129 |
| Fees for Services Management | $3,000 | - | - | $3,000 |
| Grants to Domestic Individuals | $1,700 | - | - | $1,700 |
| Foreign Grants | $350 | - | - | $350 |
| Total Functional Expenses | $559,201 | $195,011 | $0 | $754,212 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $754,212 |
| Expenses per Audited Statements | $709,762 |
| Total Expenses per Audited Statements | $709,762 |
| Expenses Not Reported on Financial Statements | $44,450 |
| 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 | $40,000 |
| Hagar USA Inc | Charlotte, NC | 501 C 3 | To Financially Assist Vulnerable Children Who Have Been Victims of Human and Sex Trafficking | $20,000 |
| US Fund for Unicef | New York, NY | 501 C 3 | To Financially Assist Vulnerable Children Populations in Developing Countries in Need of Basic Services | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $20,950 |
“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 | 22614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25422 |
| 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 | 6448416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16679 |
| 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 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 | 208209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 200000 |
| 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 | 6470706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 531248 |
| IRS990/CYOtherExpensesAmt | 0 | 546279 |
| IRS990/CYOtherRevenueAmt | 0 | -99250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6148492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125883 |
| IRS990/CYTotalExpensesAmt | 0 | 754212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6902704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17786 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59287 |
| 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 VIRTUAL 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 | 200000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34158 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27617 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27617 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 350 |
| 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 | LISA HAUPTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL DEBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REZA YASSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM AZZARELLI |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | 1095 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 22290 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44450 |
| IRS990/GrossReceiptsAmt | 0 | 7214707 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 169245 |
| 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 | 2196 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19759 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21955 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 530153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 530153 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18183379 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26313603 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1247008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1076169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1060308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2307316 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 43355 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 268648 |
| 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 | 22880907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30692825 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1095 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -99403 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -99403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1663426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22880907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30692825 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3411496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3279592 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17952 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79090 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33824 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10375 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12969 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21171 |
| IRS990/PrincipalOfficerNm | 0 | LISA HAUPTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION COMMISSIONED THE PUBLICATION OF A SPECIAL ISSUE OF THE ANNALS OF THE NEW YORK ACADEMY OF SCIENCES IN OCTOBER 2021 FEATURING SEVERAL COMMENTARIES AND PERSPECTIVE PIECES ON THE TOPIC OF "THE POWER OF WONDER: MODERN MARVELS IN THE AGE OF SCIENCE" BY LEADING SCHOLARS AND SCIENTISTS IN THE FIELD. THE PRINT VOLUME ALSO APPEARS ONLINE AT THE WILEY ONLINE LIBRARY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2050 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2050 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION COMMISSIONED THE PUBLICATION OF A BOOK ENTITLED "FUNDAMENTALS OF THE PROCESS OF SPIRITUAL PERFECTION: A PRACTICAL GUIDE" IN DECEMBER OF 2021 THROUGH COSMOS COMMUNICATIONS PRESS. THE BOOK PRESENTS A NOVEL PARADIGM FOR ADDRESSING THE ENDURING QUESTIONS OF OUR EXISTENCE, WHILE PROVIDING A ROADMAP TO THE RATIONAL PURSUIT OF SPIRITUALITY IN CONTEMPORARY LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9730 |
| 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. |
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| 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 |
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| 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 |
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| 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 |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 28204 |
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| 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 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 754212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46372 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.