Civic Intelligence

Foundation for the Global Compact

990 • Fiscal year 2018 • EIN 16-1756484

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$243,686

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,281,134

Up $2,744,966 (+29%) from 2017

Net Assets

Up

$8,834,227

Up $2,351,951 (+36%) from 2017

Liabilities

Up

$3,446,907

Up $393,015 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$14,982,330

Up $2,778,119 (+23%) from 2017

Expenses

Down

$12,442,872

Down $916,003 (-6.9%) from 2017

Net Income

Up

$2,539,458

Up $3,694,122 (+320%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$12,281,134
Liabilities$3,446,907
Net Assets$8,834,227
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$14,982,330
Expenses$12,442,872
Net Income$2,539,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$14,982,330
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
Pledges and Grants Receivable$1,951,350$4,797,818▲ $2,846,468
Cash and Non-Interest-Bearing Accounts$4,772,061$4,429,046▼ $343,015
Savings and Temporary Cash Investments$1,271,021$1,263,036▼ $7,985
Land, Buildings, and Equipment, Net$702,429$589,841▼ $112,588
Prepaid Expenses and Deferred Charges$86,761$448,847▲ $362,086
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$9,536,168$12,281,134▲ $2,744,966
Other Assets Total$752,546$752,546→ $0
Liabilities
Other Liabilities$1,559,807$2,580,392▲ $1,020,585
Accounts Payable and Accrued Expenses$1,213,853$866,515▼ $347,338
Deferred Revenue$280,232--
Total Liabilities$3,053,892$3,446,907▲ $393,015
Net Assets / Fund Balance
Unrestricted Net Assets$5,030,494$6,422,498▲ $1,392,004
Temporarily Rstr Net Assets$1,451,782$2,411,729▲ $959,947
Total Net Assets Fund Balance$6,482,276$8,834,227▲ $2,351,951
Total Liabilities and Net Assets / Fund Balance$9,536,168$12,281,134▲ $2,744,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372,101$555,701$927,802
Leasehold Improvements$217,740$63,837$281,577
Other Assets Org$752,546--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SteinManaging DirectorFT$196,872$46,814$243,686
Sean Cruse - Head ofTech. & DataFT$137,269$38,119$175,388
Parham GeramiHead Strt PlanFT$125,860$39,244$165,104
Patricia Holly-PurcellSr Strategic Adv.FT$131,400$14,294$145,694
Claire KellsSenior ManagerFT$108,241$35,219$143,460
Rosedel DaviesSenior ManagerFT$108,767$32,045$140,812

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific InstituteConsulting-$857,313
Aerotek Professional ServicesConsulting3689 COLLECTION CTR DR, Chicago, IL 60693, No$147,886
Hansen and Ersboll Agenda ApSConsulting-$133,200
Erik GierckskyConsultingRANTZAUSGADE 60A, Copenhagen, COPENHAGEN, Da$132,000
Cecilie HultmannConsulting654 13TH STREET PRESERVATION PARK, Oakland, CA 94612, No$105,093
Revenue and Support

Revenue Composition

Contributions and Grants
$14,542,167
Program Service Revenue
$438,148
Investment Income
$2,015
Other Revenue
$0
All Other Contributions
$14,542,167
Change in Net Assets
$2,539,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,982,330
Total Revenue per Audited Statements
$14,982,330
Total Revenue per Form 990
$14,982,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,997,512
Salaries, Compensation, and Employee Benefits$5,445,360
Total Fundraising Expense$1,023,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,103,829$623,422-$3,727,251
Other Salaries and Wages$2,437,189$745,410$460,742$3,643,341
Occupancy$847,505$293,854$194,865$1,336,224
Pension Plan Contributions$498,423$151,488$93,270$743,181
Conferences and Meetings$693,637--$693,637
Travel$604,048$7,556-$611,604
Other Employee Benefits$326,354$111,080$72,962$510,396
Payroll Taxes$191,770$66,493$44,093$302,356
Current Officers, Directors, Trustees, and Key Employees-$123,043$123,043$246,086
Depreciation Depletion$92,791$32,174$21,335$146,300
Other Expenses$46,686$36,001$12,551$82,687
Insurance$3,749$1,300$862$5,911
Total Functional Expenses$9,004,204$2,414,945$1,023,723$12,442,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,442,872
Total Expenses per Audited Statements$12,442,872
Total Expenses per Form 990$12,442,872
International Activity

International Summary

Spending
$103,245

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 AmericaProgram ServicesMaking Global Goals Local Bus.00$103,245
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$1,460,132
Due to Local Networks$1,120,260
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
2019-11-06
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
37
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 Decreases

“Adjustment to beginning net assets = -$187507”

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, 2015 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0In 2018 the Foundation supported the UN Global Compact to plan and implement its programmatic goals. The UN Global Compact is the largest corporate sustainability initiative in the world, with more than 9,500 companies and 3,000 non-business signatories based in over 160 countries, and more than 60 Local Networks. Businesses that join the initiative commit at the CEO-level to align their corporate strategies and operations with Ten Principles on human rights, labour, environment and anti-corruption, and take actions to support the Sustainable Development Goals. Through providing authoritative guidance, training, tools and support, and connecting stakeholders across the globe, the UN Global Compact enables businesses of all sizes and from all sectors to achieve their sustainability objectives.The UN Global Compact has an enduring track record on delivering impact, and works alongside several strategic partners to do so, including the largest responsible investment and responsible management education initiatives in the world. The Principles for Responsible Investment (PRI) initiative is a network of international investors that counts more than 2,300 participants from the financial sector with more than US$ 86 trillion worth of assets under management. The Principles for Responsible Management Education (PRME) initiative is the largest responsible management education network in the world, working to transform business and management education, research and thought leadership globally, and educate tomorrows responsible business leaders.Change happens on the ground. To accelerate the transformation towards sustainable markets, we are committed to helping companies make the Global Goals local business. Through our 67 Global Compact Local Networks, the UN Global Compact spans the world, working in both mature and emerging markets. In recent years, Local Networks in developing countries in particular have experienced significant growth. Through our Local Networks, businesses have a seat at the table to help solve social and environmental challenges and take action through public-private partnerships. Global Compact Local Networks are business-led, multi-stakeholder platforms that work directly with businesses to help them implement the Ten Principles of the UN Global Compact and advance the Sustainable Development Goals. Thanks to their local and regional expertise, Local Networks are uniquely positioned to help companies understand what responsible business means within different national, cultural and language contexts. They facilitate outreach, learning, policy dialogue, collective action and partnerships.To support companies everywhere in advancing the ambitions of the 2030 Agenda for Sustainable Development, the UN Global Compact has developed a portfolio of Action Platforms to advance responsible business activities and fill emerging gaps in meeting the Global Goals. Through these Action Platforms, the UN Global Compact invites businesses to collaborate with like-minded peers and experts to develop unique and innovative approaches to critical corporate sustainability issues. Rooted in the Ten Principles of the UN Global Compact, each Action Platform convenes representatives from business, Global Compact Local Networks, academia, civil society, Government and the United Nations to solve complex and interconnected issues, explore new market opportunities and innovate around the Global Goals the UN Global Compact.To deliver impact at scale, the UN Global Compact is working with its business participants at the country level through Local Networks to generate action through a series of Global Impact Initiatives that address key global challenges. Global Impact Initiatives are designed to accelerate action, scale and the mainstreaming of best practices, innovation and ambition to support the achievement of the Global Goals. Aims to mainstream the Sustainable Development Goals among businesses worldwide. Through implementing more i
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt538119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt739244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935219
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IRS990/Form990PartVIISectionAGrp/PersonNm2Henrik O Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Father Oliver Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Stein
IRS990/Form990PartVIISectionAGrp/PersonNm5Sean Cruse - Head of
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Holly-Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm7Parham Gerami
IRS990/Form990PartVIISectionAGrp/PersonNm8Rosedel Davies
IRS990/Form990PartVIISectionAGrp/PersonNm9Claire Kells
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Managing Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Tech. & Data
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sr Strategic Adv.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Head Strt Plan
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01300
IRS990/InsuranceGrp/ProgramServicesAmt03749
IRS990/InsuranceGrp/TotalAmt05911
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02015
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt058
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IRS990/LandBldgEquipAccumDeprecAmt0619538
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589841
IRS990/LandBldgEquipCostOrOtherBssAmt01209379
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
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IRS990/NetAssetsOrFundBalancesEOYAmt08834227
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt0194865
IRS990/OccupancyGrp/ManagementAndGeneralAmt0293854
IRS990/OccupancyGrp/ProgramServicesAmt0847505
IRS990/OccupancyGrp/TotalAmt01336224
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0752546
IRS990/OtherAssetsTotalGrp/EOYAmt0752546
IRS990/OtherChangesInNetAssetsAmt0-187507
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510396
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Banking fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt012551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336001
IRS990/OtherExpensesGrp/ProgramServicesAmt060432
IRS990/OtherExpensesGrp/ProgramServicesAmt143203
IRS990/OtherExpensesGrp/ProgramServicesAmt254588
IRS990/OtherExpensesGrp/ProgramServicesAmt346686
IRS990/OtherExpensesGrp/TotalAmt0157198
IRS990/OtherExpensesGrp/TotalAmt1150634
IRS990/OtherExpensesGrp/TotalAmt286066
IRS990/OtherExpensesGrp/TotalAmt382687
IRS990/OtherLiabilitiesGrp/BOYAmt01559807
IRS990/OtherLiabilitiesGrp/EOYAmt02580392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0460742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02437189
IRS990/OtherSalariesAndWagesGrp/TotalAmt03643341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt044093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191770
IRS990/PayrollTaxesGrp/TotalAmt0302356
IRS990/PensionPlanContributionsGrp/FundraisingAmt093270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0498423
IRS990/PensionPlanContributionsGrp/TotalAmt0743181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01951350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04797818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0448847
IRS990/PrincipalOfficerNm0Alex Stein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011096275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02013
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IRS990/PYOtherExpensesAmt08476295
IRS990/PYProgramServiceRevenueAmt01105923
IRS990/PYRevenuesLessExpensesAmt0-1154664
IRS990/PYSalariesCompEmpBnftPaidAmt04882580
IRS990/PYTotalExpensesAmt013358875
IRS990/PYTotalRevenueAmt012204211
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011916791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011968078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012827335
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011968078

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,281,134
Liabilities
$3,446,907
Net assets
$8,834,227
Revenue
$14,982,330
Expenses
$12,442,872
Net income
$2,539,458
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