Civic Intelligence

Foundation for the Global Compact

990 • Fiscal year 2013 • EIN 16-1756484

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization Profilewww.globalcompactfoundation.org

View Organization Page

801 2nd Avenue 2nd Floor10017

(212) 907-1309

Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$170,604

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,573,467

Up $3,341,744 (+64%) from 2012

Net Assets

Up

$7,216,272

Up $2,372,394 (+49%) from 2012

Liabilities

Up

$1,357,195

Up $969,350 (+250%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$15,300,669

Up $2,459,614 (+19%) from 2012

Expenses

Up

$12,928,275

Up $742,669 (+6.1%) from 2012

Net Income

Up

$2,372,394

Up $1,716,945 (+262%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,536,042Liabilities 2010: $61,677Net Assets 2010: $2,474,3652010Assets 2011: $4,385,262Liabilities 2011: $196,833Net Assets 2011: $4,188,4292011Assets 2012: $5,231,723Liabilities 2012: $387,845Net Assets 2012: $4,843,8782012Assets 2013: $8,573,467Liabilities 2013: $1,357,195Net Assets 2013: $7,216,2722013Assets 2014: $9,351,761Liabilities 2014: $967,942Net Assets 2014: $8,383,8192014Assets 2015: $9,993,878Liabilities 2015: $2,186,122Net Assets 2015: $7,807,7562015Assets 2016: $10,253,854Liabilities 2016: $2,864,153Net Assets 2016: $7,389,7012016Assets 2017: $9,536,168Liabilities 2017: $3,053,892Net Assets 2017: $6,482,2762017Assets 2018: $12,281,134Liabilities 2018: $3,446,907Net Assets 2018: $8,834,2272018Assets 2019: $12,806,201Liabilities 2019: $4,310,303Net Assets 2019: $8,495,8982019Assets 2020: $20,407,088Liabilities 2020: $5,808,026Net Assets 2020: $14,599,0622020Assets 2021: $22,314,213Liabilities 2021: $5,980,065Net Assets 2021: $16,334,1482021Assets 2022: $25,756,254Liabilities 2022: $7,176,395Net Assets 2022: $18,579,8592022Assets 2023: $30,561,686Liabilities 2023: $17,349,515Net Assets 2023: $13,212,1712023Assets 2024: $26,363,750Liabilities 2024: $17,082,021Net Assets 2024: $9,281,7292024

Highlighted filing

2013

Assets$8,573,467
Liabilities$1,357,195
Net Assets$7,216,272
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $4,385,708Expenses 2010: $5,326,811Net Income 2010: -$941,1032010Expenses 2011: $7,384,7462011Revenue 2012: $12,841,055Expenses 2012: $12,185,606Net Income 2012: $655,4492012Revenue 2013: $15,300,669Expenses 2013: $12,928,275Net Income 2013: $2,372,3942013Revenue 2014: $13,808,794Expenses 2014: $12,641,247Net Income 2014: $1,167,5472014Revenue 2015: $15,352,808Expenses 2015: $16,129,450Net Income 2015: -$776,6422015Revenue 2016: $13,685,239Expenses 2016: $14,103,294Net Income 2016: -$418,0552016Revenue 2017: $12,204,211Expenses 2017: $13,358,875Net Income 2017: -$1,154,6642017Revenue 2018: $14,982,330Expenses 2018: $12,442,872Net Income 2018: $2,539,4582018Revenue 2019: $17,652,917Expenses 2019: $16,368,678Net Income 2019: $1,284,2392019Revenue 2020: $25,460,526Expenses 2020: $20,118,121Net Income 2020: $5,342,4052020Revenue 2021: $26,902,167Expenses 2021: $22,391,763Net Income 2021: $4,510,4042021Revenue 2022: $41,502,333Expenses 2022: $35,293,985Net Income 2022: $6,208,3482022Revenue 2023: $49,192,444Expenses 2023: $45,511,056Net Income 2023: $3,681,3882023Revenue 2024: $48,305,060Expenses 2024: $51,737,965Net Income 2024: -$3,432,9052024

Highlighted filing

2013

Revenue$15,300,669
Expenses$12,928,275
Net Income$2,372,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$15,300,669
Mission and Program Overview

Mission

The Foundation for Global Compact is a non profit organization established to help raise funds to support the work of the UN Global Compact Office and Global Compact-related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,797,256$5,009,404▲ $1,212,148
Cash and Non-Interest-Bearing Accounts$1,206,640$3,070,332▲ $1,863,692
Pledges and Grants Receivable$115,947$386,995▲ $271,048
Land, Buildings, and Equipment, Net$50,547$46,736▼ $3,811
Prepaid Expenses and Deferred Charges$1,333$0▼ $1,333
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,231,723$8,573,467▲ $3,341,744
Other Assets Total$60,000$60,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$305,685$1,309,156▲ $1,003,471
Other Liabilities$82,160$48,039▼ $34,121
Total Liabilities$387,845$1,357,195▲ $969,350
Net Assets / Fund Balance
Unrestricted Net Assets$4,072,394$5,568,318▲ $1,495,924
Temporarily Rstr Net Assets$771,484$1,647,954▲ $876,470
Total Net Assets Fund Balance$4,843,878$7,216,272▲ $2,372,394
Total Liabilities and Net Assets / Fund Balance$5,231,723$8,573,467▲ $3,341,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,736$47,260$93,996
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SteinManaging DirectorFT$139,502$31,102$170,604
Puvan SelvanathanManager FABPFT$119,989$40,344$160,333
Kristen CocoCommunications MgrFT$104,291$31,072$135,363

Board Members and Trustees

NameTitle
Sir Mark Moody-StuartChairman
Father Oliver WilliamsDirector
James V KearneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,659,035
Program Service Revenue
$2,629,194
Investment Income
$12,440
Other Revenue
$0
All Other Contributions
$12,659,035
Change in Net Assets
$2,372,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,300,669
Revenue Not Reported on Form 990
$765,000
Total Revenue per Audited Statements
$16,065,669
Total Revenue per Form 990
$15,300,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,341,622
Salaries, Compensation, and Employee Benefits$2,586,653
Grants and Similar Amounts Paid$2,000,000
Total Fundraising Expense$273,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000,000--$2,000,000
Other Salaries and Wages$1,216,392$250,305$125,236$1,591,933
Travel$705,825$97,300-$803,125
Current Officers, Directors, Trustees, and Key Employees$309,320$81,166$75,814$466,300
Occupancy$306,025$67,985$41,419$415,429
Pension Plan Contributions$269,710$36,202$19,228$325,140
Payroll Taxes$129,803$17,423$9,254$156,480
All Other Expenses$28,722$109,606-$138,328
Other Expenses$50,041$51,475-$101,516
Other Employee Benefits$38,821$5,211$2,768$46,800
Insurance-$21,651-$21,651
Depreciation Depletion-$17,432-$17,432
Total Functional Expenses$11,007,994$1,646,562$273,719$12,928,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,693,275
Expenses per Audited Statements$12,928,275
Total Expenses per Form 990$12,928,275
Expenses Not Reported on Form 990$765,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Operating support$2,000,000

International Summary

Spending
$539,077

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesClimate & Energy00$266,622
AfricaProgram servicesCollective Action00$145,431
South AsiaProgram ServicesCollective Action00$98,019
EuropeProgram ServicesChildrens Rights Grp00$29,005
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$48,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 was sent to the full board of directors via e mail prior to being filed with the IRS. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the staff person in charge of finances within the organization in conjunction with consultation with our tax preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the Board reviewed and considered the salaries of comparable positions. Based on its understanding of comparable salaried positions, the Board approved the contract with and the amount of compensation for the Managing Director. This process was documented over email.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Members of the Board reviewed and considered the salaries of comparable positions. Based on its understanding of comparable salaried positions, the Board approved the contract with and the amount of compensation for the Director of Administration and Managing Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
16-1756484
Phone
2129071309

Signing Officer

Name
Alex Stein
Title
Managing Director
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Stein
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
30

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2010 and later are subject to examination by applicable taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Foundation for the Global Compact continues to work closely with the Global Compact office as part of the unique public-private initiative that is the United Nations Global Compact. We work to achieve our shared objectives of advancing awareness and implementation of the 10 universal principles of the UN Global Compact.We are grateful to the over 950 companies from almost 100 countries who made contributions; these Global Compact champions are recognized on the Foundations website. The Foundation also wishes to thank Global Compact LEAD participants and Rio+20 Corporate Sustainability Forum sponsors for their vital support.The Foundation continues to support many operational aspects of the Global Compact offices work including IT and communications, facilities management, human resources, design and printing, translation, event planning, meetings and travel.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt041419
IRS990/OccupancyGrp/ManagementAndGeneralAmt067985
IRS990/OccupancyGrp/ProgramServicesAmt0306025
IRS990/OccupancyGrp/TotalAmt0415429
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060000
IRS990/OtherAssetsTotalGrp/EOYAmt060000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046800
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251475
IRS990/OtherExpensesGrp/ProgramServicesAmt03026701
IRS990/OtherExpensesGrp/ProgramServicesAmt12690403
IRS990/OtherExpensesGrp/ProgramServicesAmt2236231
IRS990/OtherExpensesGrp/ProgramServicesAmt350041
IRS990/OtherExpensesGrp/TotalAmt03704613
IRS990/OtherExpensesGrp/TotalAmt12690403
IRS990/OtherExpensesGrp/TotalAmt2449125
IRS990/OtherExpensesGrp/TotalAmt3101516
IRS990/OtherLiabilitiesGrp/BOYAmt082160
IRS990/OtherLiabilitiesGrp/EOYAmt048039
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01216392
IRS990/OtherSalariesAndWagesGrp/TotalAmt01591933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129803
IRS990/PayrollTaxesGrp/TotalAmt0156480
IRS990/PensionPlanContributionsGrp/FundraisingAmt019228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269710
IRS990/PensionPlanContributionsGrp/TotalAmt0325140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alex Stein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02629194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02629194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08165561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02667350
IRS990/PYInvestmentIncomeAmt011050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08041536
IRS990/PYProgramServiceRevenueAmt04664444
IRS990/PYRevenuesLessExpensesAmt0655449
IRS990/PYSalariesCompEmpBnftPaidAmt01476720
IRS990/PYTotalExpensesAmt012185606
IRS990/PYTotalRevenueAmt012841055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02372394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03797256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05009404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012659035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08165561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08840341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04111102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04920052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038696091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07904357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.94540
IRS990ScheduleA/PublicSupportTotal170Amt036567691
IRS990ScheduleA/SubstantialContributorsTotAmt02128400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012659035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08165561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08840341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04111102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04920052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038696091
IRS990ScheduleA/TotalSupportAmt038742684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0765000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0765000
IRS990ScheduleD/EquipmentGrp/BookValueAmt046736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093996
IRS990ScheduleD/ExpensesNotReportedAmt0765000
IRS990ScheduleD/ExpensesSubtotalAmt012928275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/RevenueNotReportedAmt0765000
IRS990ScheduleD/RevenueSubtotalAmt015300669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2010 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046736
IRS990ScheduleD/TotalExpensesPerForm990Amt012928275
IRS990ScheduleD/TotalLiabilityAmt048039
IRS990ScheduleD/TotalRevenuePerForm990Amt015300669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016065669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013693275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0145431
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt129005
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2266622
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt398019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Collective Action
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Childrens Rights Grp
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Climate & Energy
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Collective Action
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0539077
IRS990ScheduleF/TotalSpentAmt0539077
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UN Global Compact
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102 UN Plaza DC2-612
IRS990ScheduleI/RecipientTable/USAddress/City0New York
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010017
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,573,467
Liabilities
$1,357,195
Net assets
$7,216,272
Revenue
$15,300,669
Expenses
$12,928,275
Net income
$2,372,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$17.1$9.28$48.3$51.7$3.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$17.3$13.2$49.2$45.5$3.68
2022Detailed filing. Detailed filing data is available for this year.$25.8$7.18$18.6$41.5$35.3$6.21
2021Detailed filing. Detailed filing data is available for this year.$22.3$5.98$16.3$26.9$22.4$4.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$5.81$14.6$25.5$20.1$5.34
2019Detailed filing. Detailed filing data is available for this year.$12.8$4.31$8.50$17.7$16.4$1.28
2018Detailed filing. Detailed filing data is available for this year.$12.3$3.45$8.83$15.0$12.4$2.54
2017Detailed filing. Detailed filing data is available for this year.$9.54$3.05$6.48$12.2$13.4$1.15
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.86$7.39$13.7$14.1$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$2.19$7.81$15.4$16.1$0.78
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.97$8.38$13.8$12.6$1.17
2013Detailed filing. Detailed filing data is available for this year.$8.57$1.36$7.22$15.3$12.9$2.37
2012Summary only. Only limited summary data is available for this year.$5.23$0.39$4.84$12.8$12.2$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.20$4.19$7.38
2010Summary only. Only limited summary data is available for this year.$2.54$0.06$2.47$4.39$5.33$0.94