Civic Intelligence

Foundation for the Global Compact

990 • Fiscal year 2019 • EIN 16-1756484

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$256,701

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,806,201

Up $525,067 (+4.3%) from 2018

Net Assets

Down

$8,495,898

Down $338,329 (-3.8%) from 2018

Liabilities

Up

$4,310,303

Up $863,396 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Up

$17,652,917

Up $2,670,587 (+18%) from 2018

Expenses

Up

$16,368,678

Up $3,925,806 (+32%) from 2018

Net Income

Down

$1,284,239

Down $1,255,219 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$12,806,201
Liabilities$4,310,303
Net Assets$8,495,898
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$17,652,917
Expenses$16,368,678
Net Income$1,284,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$17,652,917
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$4,797,818$5,541,364▲ $743,546
Cash and Non-Interest-Bearing Accounts$4,429,046$4,611,972▲ $182,926
Savings and Temporary Cash Investments$1,263,036$1,416,653▲ $153,617
Land, Buildings, and Equipment, Net$589,841$454,479▼ $135,362
Prepaid Expenses and Deferred Charges$448,847$29,187▼ $419,660
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$12,281,134$12,806,201▲ $525,067
Other Assets Total$752,546$752,546→ $0
Liabilities
Other Liabilities$2,580,392$2,838,232▲ $257,840
Accounts Payable and Accrued Expenses$866,515$1,472,071▲ $605,556
Total Liabilities$3,446,907$4,310,303▲ $863,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,422,498$7,189,597▲ $767,099
Net Assets With Donor Restrictions$2,411,729$1,306,301▼ $1,105,428
Total Net Assets Fund Balance$8,834,227$8,495,898▼ $338,329
Total Liabilities and Net Assets / Fund Balance$12,281,134$12,806,201▲ $525,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,509$696,264$951,773
Leasehold Improvements$198,970$82,608$281,578
Other Assets Org$752,546--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SteinManaging DirectorFT$200,349$56,352$256,701
Sean Cruse - Head ofTech. & DataFT$139,181$38,183$177,364
Parham GeramiHead Strt PlanFT$128,433$39,387$167,820
Claudia EscobarHead of MktgFT$134,440$30,517$164,957
Robert WallaceHead of Digital/WbFT$136,837$14,492$151,329
Claire KellsSenior ManagerFT$110,697$35,343$146,040

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific InstituteConsulting-$1,148,827
Hansen and Ersboll Agenda ApSConsulting654 13TH STREET PRESERVATION PARK, Oakland, CA 94612$195,976
The Global Brain FoundationConsulting2420 BITTERROOT CIRCLE, Layfayette, CO 80026, Nl$156,033
Revenue and Support

Revenue Composition

Contributions and Grants
$16,839,189
Program Service Revenue
$783,493
Investment Income
$1,874
Other Revenue
$28,361
All Other Contributions
$16,839,189
Change in Net Assets
$1,284,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,321,777
Salaries, Compensation, and Employee Benefits$6,545,747
Grants and Similar Amounts Paid$1,501,154
Total Fundraising Expense$1,176,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,231,148$866,926$622,865$4,720,939
Fees for Services Other$3,011,594$468,195-$3,479,789
Occupancy$1,133,790$321,522$236,912$1,692,224
Grants to Domestic Orgs$1,200,000--$1,200,000
Travel$749,379$19,222-$768,601
Pension Plan Contributions$440,707$113,583$80,019$634,309
Other Employee Benefits$362,109$100,194$73,023$535,326
Payroll Taxes$266,976$75,710$55,786$398,472
Foreign Grants$301,154--$301,154
Current Officers, Directors, Trustees, and Key Employees$84,711$87,279$84,711$256,701
Information Technology$36,896$119,719-$156,615
Depreciation Depletion$103,786$29,432$21,687$154,905
Other Expenses$14,975$75,437-$90,412
Fees for Services Legal-$17,242-$17,242
Insurance$5,422$1,538$1,133$8,093
Total Functional Expenses$12,785,425$2,407,117$1,176,136$16,368,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UN Global CompactNew York, NY-Operating support$1,200,000

International Summary

Spending
$301,154

International Compliance

Foreign grant records maintained
Yes
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
AfricaProgram ServicesLocal Network Development00$151,085
EuropeProgram ServicesLocal Network Development00$54,412
South AmericaProgram ServicesLocal Network Development00$50,000
AsiaProgram ServicesLocal Network Development00$31,156
Middle EastProgram ServicesLocal Network Development00$14,501
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$1,779,531
Due to Local Networks$1,058,701
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 35% controlled entity
No
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 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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Stein
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
5

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

“Adjustments made after audit = -$1622568”

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, 2016 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0In 2019 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, the Global Compact is committed to helping companies make the Global Goals local business. Through its 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 its 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 imple
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414492
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm3Claudia Escobar
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm5Claire Kells
IRS990/Form990PartVIISectionAGrp/PersonNm6Sir Mark Moody-Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm7James V Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm8Henrik O Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Father Oliver Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Joan G Rall
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3134440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4136837
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Head Strt Plan
IRS990/Form990PartVIISectionAGrp/TitleTxt3Head of Mktg
IRS990/Form990PartVIISectionAGrp/TitleTxt4Head of Digital/Wb
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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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/NetAssetsOrFundBalancesEOYAmt08495898
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07189597
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IRS990/OccupancyGrp/FundraisingAmt0236912
IRS990/OccupancyGrp/ManagementAndGeneralAmt0321522
IRS990/OccupancyGrp/ProgramServicesAmt01133790
IRS990/OccupancyGrp/TotalAmt01692224
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IRS990/OtherChangesInNetAssetsAmt0-1622568
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535326
IRS990/OtherExpensesGrp/Desc0Event expenses
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IRS990/OtherExpensesGrp/Desc2Banking fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275437
IRS990/OtherExpensesGrp/ProgramServicesAmt01703495
IRS990/OtherExpensesGrp/ProgramServicesAmt1139283
IRS990/OtherExpensesGrp/ProgramServicesAmt214975
IRS990/OtherExpensesGrp/TotalAmt01703495
IRS990/OtherExpensesGrp/TotalAmt1139517
IRS990/OtherExpensesGrp/TotalAmt2110884
IRS990/OtherExpensesGrp/TotalAmt390412
IRS990/OtherLiabilitiesGrp/BOYAmt02580392
IRS990/OtherLiabilitiesGrp/EOYAmt02838232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt028361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028361
IRS990/OtherRevenueTotalAmt028361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0622865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0866926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03231148
IRS990/OtherSalariesAndWagesGrp/TotalAmt04720939
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt055786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266976
IRS990/PayrollTaxesGrp/TotalAmt0398472
IRS990/PensionPlanContributionsGrp/FundraisingAmt080019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0440707
IRS990/PensionPlanContributionsGrp/TotalAmt0634309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04797818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05541364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0448847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029187
IRS990/PrincipalOfficerNm0Alex Stein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Event income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014542167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06997512
IRS990/PYProgramServiceRevenueAmt0438148
IRS990/PYRevenuesLessExpensesAmt02539458
IRS990/PYSalariesCompEmpBnftPaidAmt05445360
IRS990/PYTotalExpensesAmt012442872
IRS990/PYTotalRevenueAmt014982330
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt01284239
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0783493
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01263036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01416653
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014542167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011096275
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011916791
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,806,201
Liabilities
$4,310,303
Net assets
$8,495,898
Revenue
$17,652,917
Expenses
$16,368,678
Net income
$1,284,239
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
Peer Organizations

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