Civic Intelligence

Foundation for the Global Compact

990 • Fiscal year 2017 • EIN 16-1756484

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.5%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$226,576

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.0%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,536,168

Down $717,686 (-7.0%) from 2016

Net Assets

Down

$6,482,276

Down $907,425 (-12%) from 2016

Liabilities

Up

$3,053,892

Up $189,739 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Down

$12,204,211

Down $1,481,028 (-11%) from 2016

Expenses

Down

$13,358,875

Down $744,419 (-5.3%) from 2016

Net Income

Down

-$1,154,664

Down $736,609 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$9,536,168
Liabilities$3,053,892
Net Assets$6,482,276
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$12,204,211
Expenses$13,358,875
Net Income-$1,154,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$12,204,211
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$5,982,123$4,772,061▼ $1,210,062
Pledges and Grants Receivable$1,393,289$1,951,350▲ $558,061
Savings and Temporary Cash Investments$1,264,509$1,271,021▲ $6,512
Land, Buildings, and Equipment, Net$800,958$702,429▼ $98,529
Prepaid Expenses and Deferred Charges$429$86,761▲ $86,332
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$10,253,854$9,536,168▼ $717,686
Other Assets Total$812,546$752,546▼ $60,000
Liabilities
Other Liabilities$1,425,637$1,559,807▲ $134,170
Accounts Payable and Accrued Expenses$1,438,516$1,213,853▼ $224,663
Deferred Revenue-$280,232-
Total Liabilities$2,864,153$3,053,892▲ $189,739
Net Assets / Fund Balance
Unrestricted Net Assets$5,642,986$5,030,494▼ $612,492
Temporarily Rstr Net Assets$1,746,715$1,451,782▼ $294,933
Total Net Assets Fund Balance$7,389,701$6,482,276▼ $907,425
Total Liabilities and Net Assets / Fund Balance$10,253,854$9,536,168▼ $717,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$465,917$428,173$894,090
Leasehold Improvements$236,512$45,065$281,577
Other Assets Org$752,546--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SteinManaging DirectorFT$182,021$44,555$226,576
Sean CruseHead Tech & DataFT$135,000$35,955$170,955
Tahir ShamimHead HR & Org DevFT$128,125$37,783$165,908
Parham GeramiSr ManagerFT$120,000$35,955$155,955
Agnus RennieCommunications MgrFT$115,000$34,830$149,830

Board Members and Trustees

NameTitle
Sir Mark Moody-StuartChairman
Father Oliver WilliamsDirector
Henrik O MadsenDirector
James V KearneyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sue AllchruchConsulting3 Fernhill Oxhold, Surrey, Uk$161,769
Charlotte Ersboll ChristoffersenConsultingRungstead Strandvej22, Vedbaek, England, Da$118,400
Revenue and Support

Revenue Composition

Contributions and Grants
$11,096,275
Program Service Revenue
$1,105,923
Investment Income
$2,013
Other Revenue
$0
All Other Contributions
$11,096,275
Change in Net Assets
$-1,154,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,204,211
Revenue Not Reported on Form 990
$330,000
Total Revenue per Audited Statements
$12,534,211
Total Revenue per Form 990
$12,204,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,476,295
Salaries, Compensation, and Employee Benefits$4,882,580
Total Fundraising Expense$641,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,757,125$521,573-$4,278,698
Other Salaries and Wages$2,759,966$376,333$260,037$3,396,336
Occupancy$1,221,066$201,702$150,568$1,573,336
Conferences and Meetings$1,212,360--$1,212,360
Travel$598,907$2,858-$601,765
Pension Plan Contributions$475,792$60,690$40,603$577,085
Other Employee Benefits$320,597$51,383$37,945$409,925
Payroll Taxes$211,610$34,955$26,093$272,658
Current Officers, Directors, Trustees, and Key Employees$21,406$102,585$102,585$226,576
Depreciation Depletion$113,134$18,688$13,950$145,772
Other Expenses$71,897$11,876$8,866$92,639
Insurance$6,421$1,060$792$8,273
Total Functional Expenses$10,836,611$1,880,825$641,439$13,358,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,688,875
Expenses per Audited Statements$13,358,875
Total Expenses per Form 990$13,358,875
Expenses Not Reported on Form 990$330,000
International Activity

International Summary

Spending
$65,798

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
South AsiaProgram ServicesMaking Global Goals Local Bus.00$65,798
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$1,465,112
Due to Local Networks$94,695
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Stein
Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
4

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to beginning net assets = $247239”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements included any material, uncertain tax positions. Tax filings for the periods ending December 31, 2014 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Managing Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head Tech & Data
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head HR & Org Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sr Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Communications Mgr
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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/NetAssetsOrFundBalancesEOYAmt06482276
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0150568
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201702
IRS990/OccupancyGrp/ProgramServicesAmt01221066
IRS990/OccupancyGrp/TotalAmt01573336
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0812546
IRS990/OtherAssetsTotalGrp/EOYAmt0752546
IRS990/OtherChangesInNetAssetsAmt0247239
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409925
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Banking fees
IRS990/OtherExpensesGrp/FundraisingAmt08866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311876
IRS990/OtherExpensesGrp/ProgramServicesAmt023653
IRS990/OtherExpensesGrp/ProgramServicesAmt12335
IRS990/OtherExpensesGrp/ProgramServicesAmt240342
IRS990/OtherExpensesGrp/ProgramServicesAmt371897
IRS990/OtherExpensesGrp/TotalAmt0260391
IRS990/OtherExpensesGrp/TotalAmt1152768
IRS990/OtherExpensesGrp/TotalAmt2150293
IRS990/OtherExpensesGrp/TotalAmt392639
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0260037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02759966
IRS990/OtherSalariesAndWagesGrp/TotalAmt03396336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211610
IRS990/PayrollTaxesGrp/TotalAmt0272658
IRS990/PensionPlanContributionsGrp/FundraisingAmt040603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0475792
IRS990/PensionPlanContributionsGrp/TotalAmt0577085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01393289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01951350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086761
IRS990/PrincipalOfficerNm0Alex Stein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Event income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011916791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09146691
IRS990/PYProgramServiceRevenueAmt01765303
IRS990/PYRevenuesLessExpensesAmt0-418055
IRS990/PYSalariesCompEmpBnftPaidAmt04956603
IRS990/PYTotalExpensesAmt014103294
IRS990/PYTotalRevenueAmt013685239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1154664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01264509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01271021
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011916791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011968078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012827335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012659035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060467514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012440
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IRS990ScheduleA/SubstantialContributorsTotAmt02962803
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0330000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0894090
IRS990ScheduleD/ExpensesNotReportedAmt0330000
IRS990ScheduleD/ExpensesSubtotalAmt013358875
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045065
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0752546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Restricted for Letter of Credit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Local Networks
IRS990ScheduleD/RevenueNotReportedAmt0330000
IRS990ScheduleD/RevenueSubtotalAmt012204211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements included any material, uncertain tax positions. Tax filings for the periods ending December 31, 2014 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702429

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,536,168
Liabilities
$3,053,892
Net assets
$6,482,276
Revenue
$12,204,211
Expenses
$13,358,875
Net income
-$1,154,664
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