Civic Intelligence

Foundation for the Global Compact

990 • Fiscal year 2015 • EIN 16-1756484

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.globalcompactfoundation.org

View Organization Page

685 Third Avenue 12th FloorNew York, NY 10017

(212) 907-1309

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-5.1%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$206,708

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,993,878

Up $642,117 (+6.9%) from 2014

Net Assets

Down

$7,807,756

Down $576,063 (-6.9%) from 2014

Liabilities

Up

$2,186,122

Up $1,218,180 (+126%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Up

$15,352,808

Up $1,544,014 (+11%) from 2014

Expenses

Up

$16,129,450

Up $3,488,203 (+28%) from 2014

Net Income

Down

-$776,642

Down $1,944,189 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$9,993,878
Liabilities$2,186,122
Net Assets$7,807,756
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$15,352,808
Expenses$16,129,450
Net Income-$776,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$15,352,808
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
Cash and Non-Interest-Bearing Accounts$3,972,394$3,878,394▼ $94,000
Savings and Temporary Cash Investments$4,618,950$3,583,612▼ $1,035,338
Land, Buildings, and Equipment, Net$38,075$914,590▲ $876,515
Pledges and Grants Receivable$525,534$758,615▲ $233,081
Prepaid Expenses and Deferred Charges$136,808$46,121▼ $90,687
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$9,351,761$9,993,878▲ $642,117
Other Assets Total$60,000$812,546▲ $752,546
Liabilities
Other Liabilities$9,683$1,137,160▲ $1,127,477
Accounts Payable and Accrued Expenses$958,259$1,048,962▲ $90,703
Total Liabilities$967,942$2,186,122▲ $1,218,180
Net Assets / Fund Balance
Unrestricted Net Assets$6,473,117$6,727,247▲ $254,130
Temporarily Rstr Net Assets$1,910,702$1,080,509▼ $830,193
Total Net Assets Fund Balance$8,383,819$7,807,756▼ $576,063
Total Liabilities and Net Assets / Fund Balance$9,351,761$9,993,878▲ $642,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$692,408$169,139$861,547
Leasehold Improvements$222,182$11,694$233,876
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SteinManaging DirectorFT$169,103$37,605$206,708
Walid NagyChief Lcl NetworksFT$138,581$27,904$166,485
Sean CruseCommunications MgrFT$116,774$30,749$147,523
Ana Maria Blanco BarreraManager ReportingFT$115,435$25,415$140,850
Ingvild SorensenSr Manager LEADFT$106,922$31,306$138,228
Lauren GulaIssue Manager WEPFT$106,964$26,575$133,539

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,978,078
Program Service Revenue
$3,365,270
Investment Income
$9,460
Other Revenue
$0
All Other Contributions
$11,978,078
Change in Net Assets
$-776,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,352,808
Revenue Not Reported on Form 990
$340,000
Total Revenue per Audited Statements
$15,692,808
Total Revenue per Form 990
$15,352,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,081,410
Salaries, Compensation, and Employee Benefits$4,748,040
Grants and Similar Amounts Paid$2,300,000
Total Fundraising Expense$499,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,871,664$2,323,928-$4,195,592
Other Salaries and Wages$2,503,365$439,218$308,579$3,251,162
Grants to Domestic Orgs$2,300,000--$2,300,000
Occupancy$1,057,708$185,576$130,379$1,373,663
Travel$582,806$223,927-$806,733
Pension Plan Contributions$524,798$32,778$19,175$576,751
Other Employee Benefits$401,123$25,053$14,657$440,833
Payroll Taxes$248,031$15,492$9,063$272,586
Current Officers, Directors, Trustees, and Key Employees$164,425$24,983$17,300$206,708
Other Expenses$43,647$94,423-$138,070
Depreciation Depletion-$114,938-$114,938
All Other Expenses-$68,859-$68,859
Insurance-$22,261-$22,261
Total Functional Expenses$11,664,361$3,965,936$499,153$16,129,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,469,450
Expenses per Audited Statements$16,129,450
Total Expenses per Form 990$16,129,450
Expenses Not Reported on Form 990$340,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UN Global CompactNew York, NY-Operating support$2,300,000

International Summary

Spending
$311,307

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 servicesC4C Business Forum00$188,231
EuropeProgram servicesLEAD Symposium00$90,698
South AsiaProgram ServicesWEP Event00$32,378
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$1,011,172
Due to Local Networks$125,988
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 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 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

Filer Name
Foundation for the Global Compact
EIN
16-1756484
Phone
2129071309
Address
685 Third Avenue 12th Floor, New York, NY 10017

Signing Officer

Name
Alex Stein
Title
Managing Director
Signed
2016-11-11
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
49

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
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, 2012 and later are subject to examination by applicable taxing authorities.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02300000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015352808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022261
IRS990/InsuranceGrp/TotalAmt022261
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914590
IRS990/LandBldgEquipCostOrOtherBssAmt01095423
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08383819
IRS990/NetAssetsOrFundBalancesEOYAmt07807756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0130379
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185576
IRS990/OccupancyGrp/ProgramServicesAmt01057708
IRS990/OccupancyGrp/TotalAmt01373663
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060000
IRS990/OtherAssetsTotalGrp/EOYAmt0812546
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440833
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294423
IRS990/OtherExpensesGrp/ProgramServicesAmt01753297
IRS990/OtherExpensesGrp/ProgramServicesAmt1209348
IRS990/OtherExpensesGrp/ProgramServicesAmt24149
IRS990/OtherExpensesGrp/ProgramServicesAmt343647
IRS990/OtherExpensesGrp/TotalAmt01753297
IRS990/OtherExpensesGrp/TotalAmt1399169
IRS990/OtherExpensesGrp/TotalAmt2208828
IRS990/OtherExpensesGrp/TotalAmt3138070
IRS990/OtherLiabilitiesGrp/BOYAmt09683
IRS990/OtherLiabilitiesGrp/EOYAmt01137160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0308579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02503365
IRS990/OtherSalariesAndWagesGrp/TotalAmt03251162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248031
IRS990/PayrollTaxesGrp/TotalAmt0272586
IRS990/PensionPlanContributionsGrp/FundraisingAmt019175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0524798
IRS990/PensionPlanContributionsGrp/TotalAmt0576751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0525534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0758615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046121
IRS990/PrincipalOfficerNm0Alex Stein
IRS990/PriorPeriodAdjustmentsAmt0200579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03365270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03365270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012827335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000000
IRS990/PYInvestmentIncomeAmt012021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06974192
IRS990/PYProgramServiceRevenueAmt0969438
IRS990/PYRevenuesLessExpensesAmt01167547
IRS990/PYSalariesCompEmpBnftPaidAmt03667055
IRS990/PYTotalExpensesAmt012641247
IRS990/PYTotalRevenueAmt013808794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-776642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03365270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04618950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03583612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011968078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012827335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012659035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08165561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08840341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054460350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011877350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportPY170Pct00.94120
IRS990ScheduleA/PublicSupportTotal170Amt050645191
IRS990ScheduleA/SubstantialContributorsTotAmt03815159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011968078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012827335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012659035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08165561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08840341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054460350
IRS990ScheduleA/TotalSupportAmt054514786
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/DonatedServicesAndUseFcltsAmt0340000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0340000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0692408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861547
IRS990ScheduleD/ExpensesNotReportedAmt0340000
IRS990ScheduleD/ExpensesSubtotalAmt016129450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0752546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Restricted for Letter of Credit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01011172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Local Networks
IRS990ScheduleD/RevenueNotReportedAmt0340000
IRS990ScheduleD/RevenueSubtotalAmt015352808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2012 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0812546
IRS990ScheduleD/TotalExpensesPerForm990Amt016129450
IRS990ScheduleD/TotalLiabilityAmt01137160
IRS990ScheduleD/TotalRevenuePerForm990Amt015352808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015692808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016469450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,993,878
Liabilities
$2,186,122
Net assets
$7,807,756
Revenue
$15,352,808
Expenses
$16,129,450
Net income
-$776,642
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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