Civic Intelligence

Unfcu Foundation Inc.

990 • Fiscal year 2015 • EIN 47-1344867

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

24-01 44th RoadLong Island City, NY 11101

(347) 686-6000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-7.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$218,534

Down $36,894 (-14%) from 2014

Net Assets

Down

$218,534

Down $36,894 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$506,397

Up $50,969 (+11%) from 2014

Expenses

Up

$543,291

Up $343,291 (+172%) from 2014

Net Income

Down

-$36,894

Down $292,322 (-114%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $255,428Liabilities 2014: $0Net Assets 2014: $255,4282014Assets 2015: $218,534Liabilities 2015: $0Net Assets 2015: $218,5342015Assets 2016: $182,523Liabilities 2016: $0Net Assets 2016: $182,5232016Assets 2017: $169,546Liabilities 2017: $0Net Assets 2017: $169,5462017Assets 2018: $199,188Liabilities 2018: $6,847Net Assets 2018: $192,3412018Assets 2019: $304,075Liabilities 2019: $7,970Net Assets 2019: $296,1052019Assets 2020: $546,026Liabilities 2020: $59,010Net Assets 2020: $487,0162020Assets 2021: $673,704Liabilities 2021: $61,940Net Assets 2021: $611,7642021Assets 2022: $579,768Liabilities 2022: $54,968Net Assets 2022: $524,8002022Assets 2023: $594,401Liabilities 2023: $51,114Net Assets 2023: $543,2872023Assets 2024: $821,354Liabilities 2024: $36,775Net Assets 2024: $784,5792024

Highlighted filing

2015

Assets$218,534
Liabilities$0
Net Assets$218,534

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $455,428Expenses 2014: $200,000Net Income 2014: $255,4282014Revenue 2015: $506,397Expenses 2015: $543,291Net Income 2015: -$36,8942015Revenue 2016: $582,239Expenses 2016: $618,250Net Income 2016: -$36,0112016Revenue 2017: $544,354Expenses 2017: $557,331Net Income 2017: -$12,9772017Revenue 2018: $767,967Expenses 2018: $745,172Net Income 2018: $22,7952018Revenue 2019: $874,728Expenses 2019: $770,964Net Income 2019: $103,7642019Revenue 2020: $692,024Expenses 2020: $501,113Net Income 2020: $190,9112020Revenue 2021: $1,208,810Expenses 2021: $1,084,062Net Income 2021: $124,7482021Revenue 2022: $1,094,120Expenses 2022: $1,181,084Net Income 2022: -$86,9642022Revenue 2023: $1,030,104Expenses 2023: $1,011,617Net Income 2023: $18,4872023Revenue 2024: $1,367,110Expenses 2024: $1,125,818Net Income 2024: $241,2922024

Highlighted filing

2015

Revenue$506,397
Expenses$543,291
Net Income-$36,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$506,397
Mission and Program Overview

Mission

To reduce poverty through education and health care programs, especially among women and children in developing countries and in New York City.

To reduce poverty through education and healthcare programs, especially among women and children in developing countries and in New York City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,428$218,534▼ $36,894
Total Assets$255,428$218,534▼ $36,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$255,428$195,529▼ $59,899
Temporarily Rstr Net Assets-$23,005-
Total Net Assets Fund Balance$255,428$218,534▼ $36,894
Total Liabilities and Net Assets / Fund Balance$255,428$218,534▼ $36,894
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela K AgnonePresident
Donald RoeVice President - CFO
Manisha ShahVice President - Legal
Joyce A BarbarichDirector
Laura RockwoodDirector
Michael ClarkDirector
William PredmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,258
Program Service Revenue
$0
Investment Income
$1,139
Other Revenue
$0
All Other Contributions
$434,476
Change in Net Assets
$-36,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,929
Other Expenses$75,362
Total Fundraising Expense$59,882
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$334,000--$334,000
Foreign Grants$133,929--$133,929
Advertising-$9,227$17,600$26,827
Insurance-$2,428$620$3,048
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$350$2,600$2,600
Office Expenses-$475$346$821
Total Functional Expenses$467,929$15,480$59,882$543,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Floating HospitalLong Island City, NY--$50,000
UN FoundationWashington, DC--$50,000
UN Womens GuildNew York, NY--$50,000
Keep a Child AliveNew York, NY--$40,000
UnfpaNew York, NY--$30,000
Village EnterpriseSan Carlos, CA--$30,000
Trickle UpNew York, NY--$25,000
Women for Women InternationalWashington, DC--$25,000
Khaled Hosseini FoundationSan Jose, CA--$20,000
YmcaLong Island City, NY--$10,000
Hope AbidesElk Grove, CA--$4,000

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$70,782$70,782$59,882$10,900
Total Events$70,782$70,782$59,882$10,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

A complete copy of the Form 990 is provided to all members of its governing body before filing the form.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy of the organization is included in its by-laws.

Governing documents etc available to public Part VI line 19

The Organizations financial statements and tax returns are made available to the public uponrequest.

Filing and Contact Details

Filer

Filer Name
UNFCU Foundation Inc
EIN
47-1344867
Address
24-01 44th Road, Long Island City, NY 11101

Signing Officer

Name
William Predmore
Title
Treasurer
Phone
3476866000
Signed
2016-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Donald Roe
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
37

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Hermes M Baticulon
Phone
7185585858
Raw XML AppendixShowing 400 of 437 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To reduce poverty through education and healthcare programs, especially among women and children in developing countries and in New York City.
IRS990/AdvertisingGrp/FundraisingAmt017600
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09227
IRS990/AdvertisingGrp/TotalAmt026827
IRS990/AllOtherContributionsAmt0434476
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0William Predmore
IRS990/BooksInCareOfDetail/PhoneNum03476866000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024-01 44th Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Island City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255428
IRS990/CashNonInterestBearingGrp/EOYAmt0218534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt070782
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0505258
IRS990/CYGrantsAndSimilarPaidAmt0467929
IRS990/CYInvestmentIncomeAmt01139
IRS990/CYOtherExpensesAmt075362
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36894
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0543291
IRS990/CYTotalFundraisingExpenseAmt059882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506397
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0In the second year of operations the Foundation had open solicitations within the grantmaking cycle; processed and reviewed 64 grant applications received during the month of June. Signed grant agreements with 10 non-profit organizations and funded a total amount of $344,000 for grass-roots programs working to eliminate poverty such as: CEPRODIH Uruguay, Khurassan Learning Center in Afghanistan, Mental Health Program for homeless women in Queens NY, Microenterprise Development Program in Northern Uganda, Alive Medical Services Program in Kampala Uganda, Girl Up - Action for Adolescent Girls Program in India, Sakhi for Girls & Rays of Hope -educational programs for orphanages in India, Fistula Program in Nigeria, Empowerment Program for 25 women in South Sudan, Economic Empowerment Program for 100 women in Guatemala, and Kilimanjaro Initiative. Organized a golf outing and dinner event in Garden City NY on 24 September. All proceeds from this event (a net profit of $35,912) have been donated to Kilimanjaro Initiative, an NGO empowering disenfranchised youth in Nairobi, Kenya, and New Yorks inner city through the power of sports and self belief to become agents of positive change in their communities.Sponsored YMCA of Greater New York located in Long Island City NY, with $10,000 in June as support for local community programs.In response to the humanitarian crises for Nepal earthquake victims, conducted an online fundraising campaign in May and raised a total of $75,571.In response to the humanitarian crises for the Syrian refugees, conducted an online fundraising campaign from October 14 to December 31 and raised a total of $37,505. Proceeds to be distributed in 2016. On December 3rd celebrated humanitarian partners fighting poverty and honored Madame Ban Soon-taek with a Lifetime Achievement award, as well as Sheryl WuDunn, Pulitzer Prize-wining author with UNFCU Foundations inaugural Womens Empowerment Award.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0467929
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0133929
IRS990/ForeignGrantsGrp/TotalAmt0133929
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela K Agnone
IRS990/Form990PartVIISectionAGrp/PersonNm1William Predmore
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce A Barbarich
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Rockwood
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald Roe
IRS990/Form990PartVIISectionAGrp/PersonNm6Manisha Shah
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President - Legal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt070782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0467929
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0334000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0334000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0620
IRS990/InsuranceGrp/ManagementAndGeneralAmt02428
IRS990/InsuranceGrp/TotalAmt03048
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reduce poverty through education and healthcare programs, especially among women and children in developing countries and in New York City.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0255428
IRS990/NetAssetsOrFundBalancesEOYAmt0218534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OfficeExpensesGrp/TotalAmt0821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0State registration
IRS990/OtherExpensesGrp/Desc1Venue and catering
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt038716
IRS990/OtherExpensesGrp/FundraisingAmt12600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/TotalAmt0350
IRS990/OtherExpensesGrp/TotalAmt138716
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donald Roe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYRevenuesLessExpensesAmt0255428
IRS990/PYTotalExpensesAmt0200000
IRS990/PYTotalRevenueAmt0455428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0505258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0960258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0960258
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455000
IRS990ScheduleA/Total509Grp/TotalAmt0960258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0961825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt027009
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt148508
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt22500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt355912
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Electronic Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Electronic Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Electronic Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Electronic Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Charitable
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Charitable
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Charitable
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Charitable
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059882
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt74000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Women for Women International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Floating Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNFPA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Khaled Hosseini Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Village Enterprise
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Keep a Child Alive
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Hope Abides
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Trickle Up
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UN Womens Guild
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UN Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0521838756
IRS990ScheduleI/RecipientTable/RecipientEIN1272915767
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 M St NW Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141-43 Crescet St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2605 Third Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34848 San Felipe Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt424-01 44th Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51161 Cherry St Suite
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt611 Hanover Square
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78705 Elfin Ct
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt814 W27th St 12
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9DC 1 Room 0775 One UN Plaza
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101750 Pennsylvania Ave NW Suite 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Long Island City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Long Island City
IRS990ScheduleI/RecipientTable/USAddress/CityNm5San Carlos
IRS990ScheduleI/RecipientTable/USAddress/CityNm6New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Elk Grove
IRS990ScheduleI/RecipientTable/USAddress/CityNm8New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm9New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210158
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395135
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd411101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd795758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd810001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd910017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1020006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The UNFCU Foundation maintains records of all grant application requests and supporting documentation. Upon confirmation of a requesting organizations status as an eligible 501c3 organization and alignment with the UNFCU Foundations mission, eligible grant requests are evaluated by the UNFCU Foundation Advisory Council and presented to the UNFCU Foundation Board for final approval. The Advisory Council utilizes a scoring process to evaluate grant requests and records are maintained of the scoring process. Board meeting minutes record the final grant approval decisions. Each approved grantee must execute a Contribution Agreement with the UNFCU Foundation. continuation.....The Contribution Agreement requires the grantee to provide periodic progress updates and a final narrative and financial accountability report with detailed results and outcomes of the funded projects as well as a breakdown of how funds were utilized for the project.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the Form 990 is provided to all members of its governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy of the organization is included in its by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations financial statements and tax returns are made available to the public uponrequest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023005
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255428
IRS990/TotalAssetsEOYAmt0218534
IRS990/TotalAssetsGrp/BOYAmt0255428
IRS990/TotalAssetsGrp/EOYAmt0218534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467929
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218534
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings