Civic Intelligence

The Tony Blair Faith Foundation - Us

EIN 26-2102301 • 501(c)3 • New York, NY

Profile

The faith foundation provides the practical support required to help prevent religious prejudice, conflict and extremism in an open and stable democratic society.

1540 Broadway -40th FloorNew York, NY 10036

www.tonyblairfaithfoundationus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.16x

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

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-1231%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$12,224

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,222,345

Down $6,245,420 (-54%) from 2015

Liabilities

Down

$78,476

Down $42,770 (-35%) from 2015

Net Assets

Down

$5,143,869

Down $6,202,650 (-55%) from 2015

Operations
Liabilities / Revenue50th percentileNet Margin1st percentile

Revenue

Down

$503,672

Down $7,593,109 (-94%) from 2015

Expenses

Up

$6,706,322

Up $2,626,039 (+64%) from 2015

Net Income

Down

-$6,202,650

Down $10,219,148 (-254%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $3,987,411Liabilities 2013: $244,503Net Assets 2013: $3,742,9082013Assets 2014: $7,426,722Liabilities 2014: $96,701Net Assets 2014: $7,330,0212014Assets 2015: $11,467,765Liabilities 2015: $121,246Net Assets 2015: $11,346,5192015Assets 2016: $5,222,345Liabilities 2016: $78,476Net Assets 2016: $5,143,8692016

Highlighted filing

2016

Assets$5,222,345
Liabilities$78,476
Net Assets$5,143,869
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2013: $4,336,084Expenses 2013: $1,775,352Net Income 2013: $2,560,7322013Revenue 2014: $6,567,216Expenses 2014: $2,980,103Net Income 2014: $3,587,1132014Revenue 2015: $8,096,781Expenses 2015: $4,080,283Net Income 2015: $4,016,4982015Revenue 2016: $503,672Expenses 2016: $6,706,322Net Income 2016: -$6,202,6502016

Highlighted filing

2016

Revenue$503,672
Expenses$6,706,322
Net Income-$6,202,650
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,222,345
Liabilities
$78,476
Net assets
$5,143,869
Revenue
$503,672
Expenses
$6,706,322
Net income
-$6,202,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.08$5.14$0.50$6.71$6.20
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.12$11.3$8.10$4.08$4.02
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.10$7.33$6.57$2.98$3.59
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.24$3.74$4.34$1.78$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$503,672
Mission and Program Overview

Mission

The faith foundation provides the practical support required to help prevent religious prejudice, conflict and extremism in an open and stable democratic society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,377,202$3,628,784▼ $4,748,418
Pledges and Grants Receivable$3,075,500$1,593,561▼ $1,481,939
Prepaid Expenses and Deferred Charges$15,063$0▼ $15,063
Total Assets$11,467,765$5,222,345▼ $6,245,420
Liabilities
Accounts Payable and Accrued Expenses$121,246$78,476▼ $42,770
Total Liabilities$121,246$78,476▼ $42,770
Net Assets / Fund Balance
Unrestricted Net Assets$7,354,490$3,550,308▼ $3,804,182
Temporarily Rstr Net Assets$3,992,029$1,593,561▼ $2,398,468
Total Net Assets Fund Balance$11,346,519$5,143,869▼ $6,202,650
Total Liabilities and Net Assets / Fund Balance$11,467,765$5,222,345▼ $6,245,420
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Kristen Looney-resigned Feb 201SecretaryFT$12,224$12,224

Board Members and Trustees

NameTitle
Alfred E Smith IvDirector and Co-president
Peter RubinsteinDirector and Co-president
Whitney GeorgeDirector
Linda MirelsDirector/secretary
Tony BlairSole Member
Perry MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,672
Change in Net Assets
$-6,202,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$503,672
Total Revenue per Form 990
$503,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,150,000
Other Expenses$1,382,352
Salaries, Compensation, and Employee Benefits$173,970
Total Fundraising Expense$88,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,150,000--$5,150,000
Fees for Services Other$478,659$30,338-$508,997
Information Technology$408,388--$408,388
Travel$157,782$25,455$84,408$267,645
Fees for Services Legal-$155,684-$155,684
Other Salaries and Wages$142,971$4,882-$147,853
Payroll Taxes$13,360$533-$13,893
Current Officers, Directors, Trustees, and Key Employees$11,002$1,222-$12,224
Fees for Services Accounting-$8,475-$8,475
Insurance-$5,341-$5,341
Office Expenses-$1,785-$1,785
Other Expenses$17,321$755$3,726$755
Total Functional Expenses$6,379,483$238,705$88,134$6,706,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,706,322
Total Expenses per Audited Statements$6,706,322
Total Expenses per Form 990$6,706,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$5,150,000

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
Europe (Including Iceland & Greenland) -Grantmaking-1-$5,150,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section A, line 6

“Tony blair is the sole member of the organization.”

Form 990, Part VI, Section A, line 7A

“The members of the board of directors are appointed by the sole member.”

Form 990, Part VI, Section B, line 11B

“A draft of this return was e-mailed to all board members prior to filing. The treasurer was charged with reviewing the return.”

Form 990, Part VI, Section B, line 12C

“Board members are required to sign a conflict of interest disclosure annually”

Form 990, Part VI, Section B, line 15

“No compensation was paid to any officer or director. The organization's employee's salary was approved by the officers.”

Form 990, Part VI, Section C, line 19

“These documents will be available at the registered office for inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Tony Blair Faith Foundation - US
EIN
26-2102301
Phone
2125424272
Address
1540 BROADWAY -40TH FLOOR, NEW YORK, NY 10036

Signing Officer

Name
Perry Martin
Title
Treasurer
Phone
2125424272
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Blair
Formed
2008
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
5

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
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IRS990ScheduleD/TotalExpensesPerForm990Amt06706322
IRS990ScheduleD/TotalRevenuePerForm990Amt0503672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06706322
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05150000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE GENERATION GLOBAL, CENTRE FOR RELIGION AND GEOPOLITICS AND THE GLOBAL COMMITMENT PROJECTS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt05150000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANT TO ORGANIZATIONS OUTSIDE THE UNITED STATES IS TO THE TONY BLAIR FAITH FOUNDATION - UK. THIS ORGANIZATION HAS A SPECIAL RELATIONSHIP WITH THAT ORGANIZATION DUE TO BOTH ORGANIZATIONS HAVING SIMILAR CHARITABLE OBJECTIVES. THE UK ORGANIZATION IS REQUIRED TO REPORT ON GRANT MONIES SPENT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt05150000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONY BLAIR IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THIS RETURN WAS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. THE TREASURER WAS CHARGED WITH REVIEWING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION WAS PAID TO ANY OFFICER OR DIRECTOR. THE ORGANIZATION'S EMPLOYEE'S SALARY WAS APPROVED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS WILL BE AVAILABLE AT THE REGISTERED OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3KS
IRS990/StatesWhereCopyOfReturnIsFldCd4MI
IRS990/StatesWhereCopyOfReturnIsFldCd5MS
IRS990/StatesWhereCopyOfReturnIsFldCd6NH
IRS990/StatesWhereCopyOfReturnIsFldCd7NJ
IRS990/StatesWhereCopyOfReturnIsFldCd8OK
IRS990/StatesWhereCopyOfReturnIsFldCd9OR
IRS990/StatesWhereCopyOfReturnIsFldCd10SC
IRS990/StatesWhereCopyOfReturnIsFldCd11WV
IRS990/StatesWhereCopyOfReturnIsFldCd12AL
IRS990/StatesWhereCopyOfReturnIsFldCd13AK
IRS990/StatesWhereCopyOfReturnIsFldCd14CA
IRS990/StatesWhereCopyOfReturnIsFldCd15FL
IRS990/StatesWhereCopyOfReturnIsFldCd16KY
IRS990/StatesWhereCopyOfReturnIsFldCd17ME
IRS990/StatesWhereCopyOfReturnIsFldCd18OH
IRS990/StatesWhereCopyOfReturnIsFldCd19RI
IRS990/StatesWhereCopyOfReturnIsFldCd20TN
IRS990/StatesWhereCopyOfReturnIsFldCd21WA
IRS990/StatesWhereCopyOfReturnIsFldCd22WI
IRS990/StatesWhereCopyOfReturnIsFldCd23MD
IRS990/StatesWhereCopyOfReturnIsFldCd24AZ
IRS990/StatesWhereCopyOfReturnIsFldCd25CO
IRS990/StatesWhereCopyOfReturnIsFldCd26IL
IRS990/StatesWhereCopyOfReturnIsFldCd27MA
IRS990/StatesWhereCopyOfReturnIsFldCd28UT
IRS990/StatesWhereCopyOfReturnIsFldCd29VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03992029
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01593561
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011467765
IRS990/TotalAssetsEOYAmt05222345
IRS990/TotalAssetsGrp/BOYAmt011467765
IRS990/TotalAssetsGrp/EOYAmt05222345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0503672
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06379483
IRS990/TotalFunctionalExpensesGrp/TotalAmt06706322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121246
IRS990/TotalLiabilitiesEOYAmt078476
IRS990/TotalLiabilitiesGrp/BOYAmt0121246
IRS990/TotalLiabilitiesGrp/EOYAmt078476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011346519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05143869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06379483
IRS990/TotalReportableCompFromOrgAmt012224
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011467765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05222345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt084408
IRS990/TravelGrp/ManagementAndGeneralAmt025455
IRS990/TravelGrp/ProgramServicesAmt0157782
IRS990/TravelGrp/TotalAmt0267645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07354490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03550308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01540 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TONYBLAIRFAITHFOUNDATIONUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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