Civic Intelligence

Community Systems Foundation

990 • Fiscal year 2021 • EIN 38-1713461

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

2232 South Main Street Suite 106Ann Arbor, MI 48103-6938

(212) 500-1335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$172,578

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,779,833

Up $188,060 (+12%) from 2020

Net Assets

Down

$87,463

Down $188,019 (-68%) from 2020

Liabilities

Up

$1,692,370

Up $376,079 (+29%) from 2020

Revenue

Up

$2,966,882

Up $548,434 (+23%) from 2020

Expenses

Up

$3,154,901

Up $481,554 (+18%) from 2020

Net Income

Up

-$188,019

Up $66,880 (+26%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,269,038Liabilities 2011: $440,163Net Assets 2011: $828,8752011Assets 2012: $1,488,444Liabilities 2012: $633,529Net Assets 2012: $854,9152012Assets 2013: $1,740,679Liabilities 2013: $856,736Net Assets 2013: $883,9432013Assets 2014: $1,960,783Liabilities 2014: $1,060,357Net Assets 2014: $900,4272014Assets 2015: $2,627,041Liabilities 2015: $1,720,171Net Assets 2015: $906,8702015Assets 2016: $2,583,358Liabilities 2016: $1,672,910Net Assets 2016: $910,4482016Assets 2017: $2,437,324Liabilities 2017: $1,516,242Net Assets 2017: $921,0822017Assets 2018: $2,491,316Liabilities 2018: $1,550,555Net Assets 2018: $940,7612018Assets 2019: $1,593,645Liabilities 2019: $1,063,264Net Assets 2019: $530,3812019Assets 2020: $1,591,773Liabilities 2020: $1,316,291Net Assets 2020: $275,4822020Assets 2021: $1,779,833Liabilities 2021: $1,692,370Net Assets 2021: $87,4632021Assets 2022: $1,361,994Liabilities 2022: $1,325,594Net Assets 2022: $36,4002022Assets 2023: $1,186,387Liabilities 2023: $1,136,041Net Assets 2023: $50,3462023Assets 2024: $1,260,200Liabilities 2024: $1,192,349Net Assets 2024: $67,8512024

Highlighted filing

2021

Assets$1,779,833
Liabilities$1,692,370
Net Assets$87,463

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,488,853Expenses 2011: $3,470,139Net Income 2011: $18,7142011Revenue 2012: $3,452,422Expenses 2012: $3,441,318Net Income 2012: $11,1042012Revenue 2013: $3,694,588Expenses 2013: $3,688,504Net Income 2013: $6,0842013Revenue 2014: $3,383,301Expenses 2014: $3,373,275Net Income 2014: $10,0262014Revenue 2015: $4,430,826Expenses 2015: $4,409,765Net Income 2015: $21,0612015Revenue 2016: $4,130,019Expenses 2016: $4,126,441Net Income 2016: $3,5782016Revenue 2017: $3,664,024Expenses 2017: $3,653,390Net Income 2017: $10,6342017Revenue 2018: $3,026,103Expenses 2018: $3,006,424Net Income 2018: $19,6792018Revenue 2019: $2,032,305Expenses 2019: $2,447,685Net Income 2019: -$415,3802019Revenue 2020: $2,418,448Expenses 2020: $2,673,347Net Income 2020: -$254,8992020Revenue 2021: $2,966,882Expenses 2021: $3,154,901Net Income 2021: -$188,0192021Revenue 2022: $2,345,107Expenses 2022: $2,396,170Net Income 2022: -$51,0632022Revenue 2023: $2,787,041Expenses 2023: $2,773,095Net Income 2023: $13,9462023Revenue 2024: $2,984,539Expenses 2024: $2,967,034Net Income 2024: $17,5052024

Highlighted filing

2021

Revenue$2,966,882
Expenses$3,154,901
Net Income-$188,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$2,966,882
Mission and Program Overview

Mission

To improve the quality of life through applied research and technical assistance to communities by pioneering solutions that yield measurable results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,375,015$1,671,331▲ $296,316
Rtn Earn Endowment Incm Other Fnds$275,482$87,463▼ $188,019
Cash and Non-Interest-Bearing Accounts$105,426$82,670▼ $22,756
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,591,773$1,779,833▲ $188,060
Other Assets Total$111,332$25,832▼ $85,500
Liabilities
Accounts Payable and Accrued Expenses$1,140,303$1,508,115▲ $367,812
Other Liabilities$175,988$184,255▲ $8,267
Total Liabilities$1,316,291$1,692,370▲ $376,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,482$87,463▼ $188,019
Total Liabilities and Net Assets / Fund Balance$1,591,773$1,779,833▲ $188,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,832--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon F KappExecutive Director and SecretaryPT$172,578$172,578

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$69,281
Program Service Revenue
$2,897,601
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-188,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,966,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,966,882
Total Revenue per Form 990
$2,966,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,894,930
Salaries, Compensation, and Employee Benefits$259,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,638,299$0$0$2,638,299
Current Officers, Directors, Trustees, and Key Employees$172,578$0$0$172,578
All Other Expenses$0$97,489$0$97,489
Other Salaries and Wages$57,192$0$0$57,192
Occupancy$0$42,917$0$42,917
Office Expenses$0$37,596$0$37,596
Travel$26,944$0$0$26,944
Information Technology$0$23,998$0$23,998
Payroll Taxes$16,415$0$0$16,415
Fees for Services Accounting$0$15,150$0$15,150
Other Employee Benefits$13,786$0$0$13,786
Insurance$0$12,305$0$12,305
Conferences and Meetings$0$232$0$232
Total Functional Expenses$2,925,214$229,687$0$3,154,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,154,901
Total Expenses per Audited Statements$3,154,901
Total Expenses per Form 990$3,154,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
2
Employees
11
Spending
$2,925,214

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
North America (including Canada and Mexico, but not the United States)Program ServicesTechnical assistance and capacity building in monitoring human development using innovations in data management and visualization.28$1,187,314
Middle East and North AfricaProgram ServicesTechnical assistance and capacity building in monitoring human development using innovations in data management and visualization.01$641,880
Sub-Saharan AfricaProgram ServicesTechnical assistance and capacity building in monitoring human development using innovations in data management and visualization.00$373,911
South AsiaProgram ServicesTechnical assistance and capacity building in monitoring human development using innovations in data management and visualization.01$339,056
Central America and the CaribbeanProgram ServicesTechnical assistance and capacity building in monitoring human development using innovations in data management and visualization.00$257,224
East Asia and the PacificProgram ServicesTechnical assistance and capacity building in monitoring human development using innovations in data management and visualization.00$77,056
South AmericaProgram ServicesTechnical assistance and capacity building in monitoring human development using innovations in data management and visualization.01$42,908
Europe (including Iceland and Greenland)Program ServicesTechnical assistance and capacity building in monitoring human development using innovations in data management and visualization.00$5,865
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kris OswaltPresidentPayments to KorditNo$724,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBAD Treas Loan$152,900
Professional Development Payable$28,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

As stated in Community System Foundation's Articles of Incorporation: The corporation is organized upon a non-stock basis. The members consist of three (3) to 15 persons. Additional members, and members to fill vacancies, are elected by a majority vote of the entire membership. The affairs of the corporation are managed by a Board of Trustees. Trustees may, but need not be members, and will be elected and are subject to removal, with or without cause, by the members as provided by the by-laws of the corporation.

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

As stated in Community System Foundation's Articles of Incorporation: The corporation is organized upon a non-stock basis. The members consist of three (3) to 15 persons. Additional members, and members to fill vacancies, are elected by a majority vote of the entire membership. The affairs of the corporation are managed by a Board of Trustees. Trustees may, but need not be members, and will be elected and are subject to removal, with or without cause, by the members as provided by the by-laws of the corporation.

Form 990, Part VI, Section A, Line 7B

As stated in Community System Foundation's Articles of Incorporation: The corporation is organized upon a non-stock basis. The members consist of three (3) to 15 persons. Additional members, and members to fill vacancies, are elected by a majority vote of the entire membership. The affairs of the corporation are managed by a Board of Trustees. Trustees may, but need not be members, and will be elected and are subject to removal, with or without cause, by the members as provided by the by-laws of the corporation.

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

A subcommittee of three (3) Board of Trustees review the audit and tax returns prior to signature by the Officer of the Board. All financial documents, including the audits and tax returns, are on file at the Corporate office and are available for review by all Board Members and Trustees.

Form 990, Part VI, Section B, Line 15

Other than the Executive Director, the organization's key officers were not compensated employees in 2021. Compensation was made based on professional and technical services rendered through programme services. The process determining compensation included deliberation through the contracting process for each agreement for programme services.

Form 990, Part VI, Section C, Line 19

Community Systems Foundation makes it's governing documents and financial statements available through the organization's official website and upon request.

Filing and Contact Details

Filer

Filer Name
Community Systems Foundation
EIN
38-1713461
Phone
2125001335
Address
2232 South Main Street Suite 106, Ann Arbor, MI 48103-6938

Signing Officer

Name
Jon Kapp
Title
Executive Director and Secretary
Phone
2125001335
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kapp
Formed
1963
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
5

Preparer

Firm
Lauren Perkins
Address
14371 Pendragon Way, Fishers, IN 46037
Preparer
Lauren Perkins
Phone
5137098044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

These expenses were for programme services for the technical support to assist in establishing and/or providing programmes to design, develop and supplement date.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt069281
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02966882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023998
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt023998
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012305
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt012305
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the quality of life through applied research and technical assistance to communities by pioneering solutions that yield measurable results.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0275482
IRS990/NetAssetsOrFundBalancesEOYAmt087463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042917
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt042917
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037596
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt037596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111332
IRS990/OtherAssetsTotalGrp/EOYAmt025832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013786
IRS990/OtherLiabilitiesGrp/BOYAmt0175988
IRS990/OtherLiabilitiesGrp/EOYAmt0184255
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057192
IRS990/OtherSalariesAndWagesGrp/TotalAmt057192
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016415
IRS990/PayrollTaxesGrp/TotalAmt016415
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jon Kapp
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0UNICEF
IRS990/ProgramServiceRevenueGrp/Desc1UNESCO
IRS990/ProgramServiceRevenueGrp/Desc2MoE
IRS990/ProgramServiceRevenueGrp/Desc3UN Women
IRS990/ProgramServiceRevenueGrp/Desc41 on 1 OpenEMIS Bahamas
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01435820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01435820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485712
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0United Nations Educational, Scientific, and Cultural Organization (UNESCO): Providing technical assistance to UNESCO in the development and deployment of education management information systems. Community Systems Foundation provides assistance in partnership with UNESCO to Ministries of Education in various countries in rollout of the UNESCO OpenEMIS application; an open source software solution for education management information systems.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333133
IRS990/ProgSrvcAccomActy3Grp/Desc0Ministry of Education (MoE): Technical assistance to MoE of various countries in rollout of the OpenEMIS application.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0519189
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0299373
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UN Women: Technical assistance to the UN Women team in support and rollout of the grants management system.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11 on 1 Educational Services Ltd Bahamas: In partnership with 1 on 1 Educational Services Ltd, to provide a robust, online, open-source education management information system (EMIS) to monitor educational activities for schools, students and teachers in the Bahamas.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2United Nations Population Fund (UNFPA): Providing technical assistance to UNFPA to develop and deploy sustainable programme monitoring tools, particularly with regard to gender issues. United Nations Development Programme (UNDP): Providing technical assistance to UNDP to develop data-driven software solutions for sustainable development of UNDP's programmes to help to achieve the eradication of poverty and reduction of inequalities and exclusion. Community Systems Foundation helps UNDP to develop country policies and build institutional capabilities for resilient development results. UN Women: Technical assistance to the UN Women team in support and rollout of the grants management system. United Nations Development Operations Coordination Office (UN DOCO): To provide technical assistance and advisory support to UN country teams in monitoring the delivery of share results on sustainable development. WHO (World Health Organization): Technical support for the Universal Health Coverage (UHC) Partnership portal. The UHC Partnership comprises a broad mix of health experts working hand in hand to promote UHC by fostering policy dialogue on strategic planning and health systems governance, developing health financing strategies and supporting their implementation and enabling effective development cooperation in countries.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3United Nations Development Operations Coordination Office (UNDOCO): To provide technical assistance and advisory support to UN country teams in monitoring the delivery of share results on sustainable development.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WHO (World Health Organization): Technical support for the Universal Health Coverage (UHC) Partnership portal. The UHC Partnership comprises a broad mix of health experts working hand in hand to promote UHC by fostering policy dialogue on strategic planning and health systems governance, developing health financing strategies and supporting their implementation and enabling effective development cooperation in countries.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Numerous small programme services providing technical assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt174863
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt217970
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt45442
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5480521
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt185712
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt282549
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt367415
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt434677
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5413536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02292754
IRS990/PYOtherRevenueAmt0190044
IRS990/PYProgramServiceRevenueAmt02228403
IRS990/PYRevenuesLessExpensesAmt0-254899
IRS990/PYSalariesCompEmpBnftPaidAmt0380593
IRS990/PYTotalExpensesAmt02673347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02418448
IRS990/ReconcilationRevenueExpnssAmt0-188019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01435820
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.19$0.07$2.98$2.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.14$0.05$2.79$2.77$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.33$0.04$2.35$2.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.69$0.09$2.97$3.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.32$0.28$2.42$2.67$0.25
2019Summary only. Only limited summary data is available for this year.$1.59$1.06$0.53$2.03$2.45$0.42
2018Summary only. Only limited summary data is available for this year.$2.49$1.55$0.94$3.03$3.01$0.02
2017Summary only. Only limited summary data is available for this year.$2.44$1.52$0.92$3.66$3.65$0.01
2016Summary only. Only limited summary data is available for this year.$2.58$1.67$0.91$4.13$4.13$0.00
2015Summary only. Only limited summary data is available for this year.$2.63$1.72$0.91$4.43$4.41$0.02
2014Summary only. Only limited summary data is available for this year.$1.96$1.06$0.90$3.38$3.37$0.01
2013Summary only. Only limited summary data is available for this year.$1.74$0.86$0.88$3.69$3.69$0.01
2012Summary only. Only limited summary data is available for this year.$1.49$0.63$0.85$3.45$3.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.27$0.44$0.83$3.49$3.47$0.02