Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-1756484
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$22,314,213
Up $1,907,125 (+9.3%) from 2020
Net Assets
Up$16,334,148
Up $1,735,086 (+12%) from 2020
Liabilities
Up$5,980,065
Up $172,039 (+3.0%) from 2020
Revenue
Up$26,902,167
Up $1,441,641 (+5.7%) from 2020
Expenses
Up$22,391,763
Up $2,273,642 (+11%) from 2020
Net Income
Down$4,510,404
Down $832,001 (-16%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $13,769,747 | $9,432,161 | ▼ $4,337,586 |
| Cash and Non-Interest-Bearing Accounts | $1,578,991 | $7,156,115 | ▲ $5,577,124 |
| Savings and Temporary Cash Investments | $3,861,392 | $4,713,226 | ▲ $851,834 |
| Prepaid Expenses and Deferred Charges | $59,150 | $819,802 | ▲ $760,652 |
| Land, Buildings, and Equipment, Net | $385,262 | $192,909 | ▼ $192,353 |
| 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 | $20,407,088 | $22,314,213 | ▲ $1,907,125 |
| Other Assets Total | $752,546 | $0 | ▼ $752,546 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,307,508 | $3,081,159 | ▲ $1,773,651 |
| Other Liabilities | $3,388,013 | $2,898,906 | ▼ $489,107 |
| Unsecured Notes Loans Payable | $1,112,505 | - | - |
| Total Liabilities | $5,808,026 | $5,980,065 | ▲ $172,039 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,913,927 | $13,649,013 | ▲ $1,735,086 |
| Net Assets With Donor Restrictions | $2,685,135 | $2,685,135 | → $0 |
| Total Net Assets Fund Balance | $14,599,062 | $16,334,148 | ▲ $1,735,086 |
| Total Liabilities and Net Assets / Fund Balance | $20,407,088 | $22,314,213 | ▲ $1,907,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $104,224 | $938,016 | $1,042,240 |
| Leasehold Improvements | $88,685 | $303,478 | $392,163 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex Stein | Managing Director | FT | $213,573 | $15,191 | $228,764 |
| Sean Cruse - Head of | Digital & Data | FT | $147,950 | $12,047 | $167,223 |
| Courtney Mcneese | SM Strategic Event | FT | $144,289 | $19,288 | $160,301 |
| Claudia Kirkwald-Escobar | SM Marketing | FT | $147,128 | $15,977 | $159,155 |
| James Mbote | SM Human Resources | FT | $121,934 | $11,841 | $133,775 |
| Aude Naudet-Coquatrix | SM Programs | FT | $124,253 | $51 | $124,304 |
| Name | Title |
|---|---|
| Sir Mark Moody-Stuart | Chairman |
| Henrik O Madsen | Director |
| James V Kearney | Director |
| Joan G Rall | Director |
| Oliver F Williams | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pacific Institute | Program support | 12651 Gateway Blvd, Fort Myers, FL 33913, No | $1,764,000 |
| The Boston Consulting Group Inc | Consulting | 200 Pier 4 Boulevard, Boston, Nl | $575,000 |
| Eudaimonic by Design Inc | HR, diversity & inclusion | 407-195 St Patrick Street, Toronto, Ca | $272,187 |
| Gartner Inc | Strategic planning | Kragstubben 32, Oslo, No | $200,000 |
| Sturla Henriksen | Program support | - | $189,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,656,190 |
| Salaries, Compensation, and Employee Benefits | $6,735,573 |
| Grants and Similar Amounts Paid | $4,000,000 |
| Total Fundraising Expense | $638,068 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,798,018 | $2,175,751 | $30,752 | $8,004,521 |
| Other Salaries and Wages | $3,032,238 | $1,412,839 | $265,222 | $4,710,299 |
| Grants to Domestic Orgs | $4,000,000 | - | - | $4,000,000 |
| Occupancy | $1,123,332 | $537,806 | $121,540 | $1,782,678 |
| Pension Plan Contributions | $535,042 | $253,405 | $53,439 | $841,886 |
| Other Employee Benefits | $342,825 | $164,118 | $37,072 | $544,015 |
| Payroll Taxes | $258,741 | $123,873 | $27,995 | $410,609 |
| Current Officers, Directors, Trustees, and Key Employees | $75,492 | $77,780 | $75,492 | $228,764 |
| Depreciation Depletion | $134,315 | $64,305 | $14,532 | $213,152 |
| Fees for Services Accounting | - | $99,164 | - | $99,164 |
| Information Technology | $61,871 | $29,622 | $6,694 | $98,187 |
| Travel | - | $49,804 | - | $49,804 |
| Other Expenses | $45,147 | $48,930 | $4,885 | $48,930 |
| Fees for Services Legal | - | $8,793 | - | $8,793 |
| Insurance | $4,117 | $1,971 | $445 | $6,533 |
| All Other Expenses | $3,268 | - | - | $3,268 |
| Total Functional Expenses | $16,409,593 | $5,344,102 | $638,068 | $22,391,763 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| UN Global Compact | New York, NY | - | Operating support | $4,000,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $1,650,380 |
| Due to Local Networks | $1,248,526 |
“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.”
“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.”
“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.”
“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.”
“Financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1307508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3081159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 25362134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alex Stein |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129071395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 685 Third Avenue 12th Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1578991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7156115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228764 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1764000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 575000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 272187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 189800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 344 20th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 200 Pier 4 Boulevard |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 407-195 St Patrick Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | Kragstubben 32 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Oakland |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | Toronto |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | Oslo |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | NO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | NL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | NO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | M5T 2Y8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 0783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | North America |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12651 Gateway Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Fort Myers |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33913 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pacific Institute |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | The Boston Consulting Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Eudaimonic by Design Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Gartner Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Sturla Henriksen |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Program support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HR, diversity & inclusion |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Strategic planning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Program support |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26474639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 364 |
| IRS990/CYOtherExpensesAmt | 0 | 11656190 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4510404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6735573 |
| IRS990/CYTotalExpensesAmt | 0 | 22391763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 638068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26902167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14532 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213152 |
| IRS990/Desc | 0 | 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 12,000 companies and 3,000 non-business signatories based in over 160 countries, and 69 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 69 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 implementing more inno |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2685135 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2685135 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16409593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99164 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99164 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8793 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30752 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2175751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5798018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8004521 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 51 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alex Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean Cruse - Head of |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Courtney Mcneese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Claudia Kirkwald-Escobar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Mbote |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Aude Naudet-Coquatrix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sir Mark Moody-Stuart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James V Kearney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Henrik O Madsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Oliver F Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joan G Rall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 213573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 144289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 147128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 124253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Managing Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Digital & Data |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SM Strategic Event |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SM Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SM Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SM Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1112505 |
| IRS990/GrantAmt | 0 | 4000000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4000000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26902167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6694 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29622 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61871 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98187 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6533 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1241494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 385262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1434403 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14599062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16334148 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11913927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13649013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 121540 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 537806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1123332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1782678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 752546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37072 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 164118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 342825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 544015 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Banking fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 274326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 48930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 995187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 995187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3388013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2898906 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 265222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1412839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3032238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4710299 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27995 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 258741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 410609 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 53439 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 253405 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 535042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 841886 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13769747 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9432161 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 819802 |
| IRS990/PrincipalOfficerNm | 0 | Alex Stein |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2775318 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 427164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24607673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3924894 |
| IRS990/PYInvestmentIncomeAmt | 0 | 509 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8860263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 852344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5342405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7332964 |
| IRS990/PYTotalExpensesAmt | 0 | 20118121 |
| IRS990/PYTotalRevenueAmt | 0 | 25460526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4510404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 427164 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3861392 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4713226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26474639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24607673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16839189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14542167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11096275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 93559943 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6775 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3607072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28361 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92659604 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 900339 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26474639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24607673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16839189 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.