Civic Intelligence

Foundation for the Global Compact

990 • Fiscal year 2016 • EIN 16-1756484

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.globalcompactfoundation.org
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

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$214,019

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,253,854

Up $259,976 (+2.6%) from 2015

Net Assets

Down

$7,389,701

Down $418,055 (-5.4%) from 2015

Liabilities

Up

$2,864,153

Up $678,031 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Down

$13,685,239

Down $1,667,569 (-11%) from 2015

Expenses

Down

$14,103,294

Down $2,026,156 (-13%) from 2015

Net Income

Up

-$418,055

Up $358,587 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$10,253,854
Liabilities$2,864,153
Net Assets$7,389,701
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$13,685,239
Expenses$14,103,294
Net Income-$418,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$13,685,239
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$3,878,394$5,982,123▲ $2,103,729
Pledges and Grants Receivable$758,615$1,393,289▲ $634,674
Savings and Temporary Cash Investments$3,583,612$1,264,509▼ $2,319,103
Land, Buildings, and Equipment, Net$914,590$800,958▼ $113,632
Prepaid Expenses and Deferred Charges$46,121$429▼ $45,692
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$9,993,878$10,253,854▲ $259,976
Other Assets Total$812,546$812,546→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,048,962$1,438,516▲ $389,554
Other Liabilities$1,137,160$1,425,637▲ $288,477
Total Liabilities$2,186,122$2,864,153▲ $678,031
Net Assets / Fund Balance
Unrestricted Net Assets$6,727,247$5,642,986▼ $1,084,261
Temporarily Rstr Net Assets$1,080,509$1,746,715▲ $666,206
Total Net Assets Fund Balance$7,807,756$7,389,701▼ $418,055
Total Liabilities and Net Assets / Fund Balance$9,993,878$10,253,854▲ $259,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$566,519$300,180$866,699
Leasehold Improvements$234,439$27,286$261,725
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SteinManaging DirectorFT$175,022$38,997$214,019
Walid NagyChief Lcl NetworksFT$141,322$30,096$171,418
Sean CruseCommunications MgrFT$118,806$31,703$150,509
Ingvild SorensenSr Manager LEADFT$109,787$32,524$142,311
Lauren GulaIssue Manager WEPFT$111,865$22,196$134,061
Lisle FerreiraPRME ManagerFT$108,875$24,491$133,366

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,916,791
Program Service Revenue
$1,765,303
Investment Income
$3,145
Other Revenue
$0
All Other Contributions
$11,916,791
Change in Net Assets
$-418,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,146,691
Salaries, Compensation, and Employee Benefits$4,956,603
Total Fundraising Expense$647,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,623,005$1,562,555-$4,185,560
Other Salaries and Wages$2,454,760$496,384$312,454$3,263,598
Conferences and Meetings$1,932,462--$1,932,462
Occupancy$1,164,387$235,455$148,209$1,548,051
Other Employee Benefits$709,643$143,500$90,327$943,470
Travel$352,788$248,066-$600,854
Pension Plan Contributions$206,092$41,675$26,232$273,999
Payroll Taxes$195,329$39,498$24,862$259,689
Current Officers, Directors, Trustees, and Key Employees$162,352$32,830$20,665$215,847
Depreciation Depletion$110,292$22,303$14,038$146,633
Other Expenses$71,366$14,430$9,084$94,880
All Other Expenses-$88,500-$88,500
Insurance$12,541$2,536$1,597$16,674
Total Functional Expenses$10,059,435$3,396,391$647,468$14,103,294
International Activity

International Summary

Spending
$169,175

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 servicesLEAD Symposium00$82,555
North AfricaProgram servicesC4C Business Forum00$32,143
South AsiaProgram ServicesAnnual Local Network Forum00$28,363
Middle EastProgram ServicesB4P Annual Event00$26,114
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$1,228,149
Due to Local Networks$197,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
2017-11-08
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
46

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
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IRS990/Desc0The 2030 Agenda for Sustainable Development and the introduction of the 17 Sustainable Development Goals have given the UN Global Compact a roadmap to mobilize a global movement of companies and organizations to create the world we want. Launched in June at the UN Global Compact Leaders Summit in New York, and kicked off with an inaugural event in Dubai in October, Making Global Goals Local Business (MGGLB) is the UN Global Compacts multi-year campaign to drive business awareness and action in support of achieving the SDGs by 2030. Key elements of the campaign include an annual high-level Leaders Summit, an SDG Pioneers programme that recognizes local change-makers, expanded UN-business partnerships and enhanced reporting on impact.The events and resources captured below highlight some of the UN Global Compacts key efforts during 2016:UN Global Compact Leaders Summit [June New York] The UN Global Compacts flagship Leaders Summit provided a dynamic stage to jump-start business action on the SDGs and enjoyed unprecedented media attention, including profiles on electronic billboards across New York City. The official launch of the multi-year Making Global Goals Local Business campaign and innovative event programming was well received by participants. In addition, the UN Global Compact unveiled the inaugural class of ten SDG Pioneers, a group of change-makers and sustainability champions who are advancing the SDG agenda globally. Also presented at the event was the triennial UN Global Compact - Accenture CEO Study that continues to show that business leaders within the Global Compact are increasingly incorporating sustainability into their core strategies. The United Nations Global Compact convened over 600 leaders from business, civil society, the UN and Government in Dubai to drive business awareness and action in support of the SDGs in the region. Hosted by Global Compact Network UAE, the four-day series of events entitled Making Global Goals Local Business Dubai explored the actions and partnerships needed to advance the SDGs at the local level, particularly in the realm of peace and the humanitarian agenda. The series focused on encouraging companies to move from awareness to action. Other notable events include: 2016 World Economic Forum: High-Level Meeting on UN-Business Partnerships & CEO Dinner (New York), Signature Ceremony of the Paris Climate Agreement (New York), High-Level Political Forum (New York), UN Private Sector Forum, Making Global Goals Local Business (Dubai), Annual Business for Peace Event (Dubai), 2016 LEAD Symposium (Cambridge), and COP 22/CMP 12: High-Level Meeting on Climate Change (Marrakech).LAUNCH OF ACTION PLATFORMS An important part of the 2020 Strategy is the update of existing issue areas into new more systematic Action Platforms - all seen through the lenses of the SDGs. This has resulted in the creation of 9 new Action Platforms, including The Blueprint for SDG Leadership, as well as a Global Opportunity Explorer that will gather best practices from companies engaged across all of the platforms and beyond. These platforms are intended to more closely tie the Global Compacts day-to-day work to current global events and to make its thematic work more time-bound and output oriented. The Action Platforms will also be complemented with work streams dedicated to learning and sharing, as well as continued development of tools and resources for our various global stakeholder groups. Designed for a group of 20 to 40 participants, each Action Platform is rooted in a foundation that combines at least three SDGs with at least three of the UN Global Compacts Ten Principles, and will convene business, leading experts, civil society, Governments and UN partners to solve complex and interconnected issues, explore new market opportunities and innovate around the SDGs.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Lauren Gula
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Managing Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRME Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sr Manager LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Lcl Networks
IRS990/Form990PartVIISectionAGrp/TitleTxt7Communications Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Issue Manager WEP
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IRS990/InsuranceGrp/FundraisingAmt01597
IRS990/InsuranceGrp/ManagementAndGeneralAmt02536
IRS990/InsuranceGrp/ProgramServicesAmt012541
IRS990/InsuranceGrp/TotalAmt016674
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03145
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800958
IRS990/LandBldgEquipCostOrOtherBssAmt01128424
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07807756
IRS990/NetAssetsOrFundBalancesEOYAmt07389701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt0148209
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235455
IRS990/OccupancyGrp/ProgramServicesAmt01164387
IRS990/OccupancyGrp/TotalAmt01548051
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0812546
IRS990/OtherAssetsTotalGrp/EOYAmt0812546
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0943470
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Banking fees
IRS990/OtherExpensesGrp/FundraisingAmt09084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314430
IRS990/OtherExpensesGrp/ProgramServicesAmt03581
IRS990/OtherExpensesGrp/ProgramServicesAmt127482
IRS990/OtherExpensesGrp/ProgramServicesAmt233355
IRS990/OtherExpensesGrp/ProgramServicesAmt371366
IRS990/OtherExpensesGrp/TotalAmt0220319
IRS990/OtherExpensesGrp/TotalAmt1184539
IRS990/OtherExpensesGrp/TotalAmt2128219
IRS990/OtherExpensesGrp/TotalAmt394880
IRS990/OtherLiabilitiesGrp/BOYAmt01137160
IRS990/OtherLiabilitiesGrp/EOYAmt01425637
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0312454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02454760
IRS990/OtherSalariesAndWagesGrp/TotalAmt03263598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195329
IRS990/PayrollTaxesGrp/TotalAmt0259689
IRS990/PensionPlanContributionsGrp/FundraisingAmt026232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206092
IRS990/PensionPlanContributionsGrp/TotalAmt0273999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0758615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01393289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0429
IRS990/PrincipalOfficerNm0Alex Stein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Event income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01765303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01765303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011978078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02300000
IRS990/PYInvestmentIncomeAmt09460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09081410
IRS990/PYProgramServiceRevenueAmt03365270
IRS990/PYRevenuesLessExpensesAmt0-776642
IRS990/PYSalariesCompEmpBnftPaidAmt04748040
IRS990/PYTotalExpensesAmt016129450
IRS990/PYTotalRevenueAmt015352808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-418055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01765303
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03583612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01264509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011916791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011968078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012827335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012659035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08165561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057536800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013393649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt054264680
IRS990ScheduleA/SubstantialContributorsTotAmt03272120
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011916791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011968078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012827335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012659035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08165561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057536800
IRS990ScheduleA/TotalSupportAmt057584916
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/EquipmentGrp/BookValueAmt0566519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0752546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Restricted for Letter of Credit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01228149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Local Networks
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0812546
IRS990ScheduleD/TotalLiabilityAmt01425637
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt232143
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt326114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,253,854
Liabilities
$2,864,153
Net assets
$7,389,701
Revenue
$13,685,239
Expenses
$14,103,294
Net income
-$418,055
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
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