Civic Intelligence

Unfcu Foundation Inc.

990 • Fiscal year 2016 • EIN 47-1344867

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileUnfcufoundation.org
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

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-6.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$182,523

Down $36,011 (-16%) from 2015

Net Assets

Down

$182,523

Down $36,011 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$582,239

Up $75,842 (+15%) from 2015

Expenses

Up

$618,250

Up $74,959 (+14%) from 2015

Net Income

Up

-$36,011

Up $883 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$182,523
Liabilities$0
Net Assets$182,523
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$582,239
Expenses$618,250
Net Income-$36,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$582,239
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$218,534$182,523▼ $36,011
Total Assets$218,534$182,523▼ $36,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$195,529$182,523▼ $13,006
Temporarily Rstr Net Assets$23,005--
Total Net Assets Fund Balance$218,534$182,523▼ $36,011
Total Liabilities and Net Assets / Fund Balance$218,534$182,523▼ $36,011
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$581,192
Program Service Revenue
$0
Investment Income
$1,047
Other Revenue
$0
All Other Contributions
$327,014
Change in Net Assets
$-36,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$504,524
Other Expenses$113,726
Total Fundraising Expense$98,792
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$432,189--$432,189
Foreign Grants$72,335--$72,335
Advertising-$7,524$14,225$21,749
Insurance-$2,590-$2,590
Office Expenses-$2,159-$2,159
Travel-$991-$991
Other Expenses-$195$2,458$195
Total Functional Expenses$504,524$14,934$98,792$618,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UnfcuLong Island City, NY--$368,502
FilservGlastonbury, CT--$13,000
The Members GroupDes Moines, IA--$12,000
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
Others$145,518$145,518$65,910$79,608
Golf Outing$108,660$108,660$32,882$75,778
Total Events$254,178$254,178$98,792$155,386
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
2017-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Donald Roe
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
70

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Hermes M Baticulon
Phone
7185585858
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The UNFCU Foundation grant requests from the public during the month of June. It processed and reviewed over 65 grant applications during the period. The Foundation approved 11 non-profit organizations and funded a total amount of $389,500 for programs working to eliminate poverty such as: UNWG Project Balsam in Turkey, Khaled Hosseini Foundation - Khurassan Learning Center in Afghanistan, Floating Hospital Mental Health Program for homeless women in Queens NY, Village Enterprise -Expansion of Microenterprise Development Program in Northern Uganda, KCA -Alive Medical Services Program in Kampala Uganda, UN Foundation -Girl Up - Action for Adolescent Girls Program in Guatemala, UNFPAs Fistula Program in Nigeria, Trickle Up Economic Empowerment Program for 125 Qeqchi Women in Guatemala , Kilimanjaro Initiative Youth programs that promote non-violence in Nairobi Kenya, LIC YMCA Summer Programs for 70 at risk youth, Batey Relief Alliance Training Programs for 100 women in bateys areas in Dominican Republic. UNFCU Foundation donated $10,000 to The Floating Hospital, specifically to underwrite costs related to the renovation and supply of the new educational area, Tania Chan Service Learning and Discovery Room. In response to the humanitarian crises in Haiti, conducted an online fundraising campaign from 21 October through 30 November 2016, with all proceeds ($24,684) benefiting women and children residing in parts of Haiti most affected by the Hurricane Matthew.Proceeds raised through the 2015 fundraising campaign in support of the Syrian Refugees crisis were distributed to UNHCR for the Lifeline Program in Jordan benefiting Syrian Refugees ($37,505) On March 24th, at the UN Commission on the Status of Women conference, hosted a Panel Discussion on Effective Partnerships, Alleviating Poverty Through Healthcare and EducationIn the second quarter organized and hosted live, on line, two webinars: Microsavings Programs: Best Practices to Alleviate Extreme Poverty and Revolutionizing education in the developing world
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0145518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0145518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065910
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0368502
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNFCU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Filserv
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Members Group
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024-01 44th road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1455 Winding Brook Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 10409
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Long Island City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Glastonbury
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Des Moines
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250306
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/Total501c3OrgCnt01
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/BOYAmt023005
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218534
IRS990/TotalAssetsEOYAmt0182523
IRS990/TotalAssetsGrp/BOYAmt0218534
IRS990/TotalAssetsGrp/EOYAmt0182523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504524
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0991
IRS990/TravelGrp/TotalAmt0991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182523
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0Unfcufoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Predmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03476866000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNFCU Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNFC
ReturnHeader/Filer/EIN0471344867
ReturnHeader/Filer/USAddress/AddressLine1Txt024-01 44th Road
ReturnHeader/Filer/USAddress/CityNm0Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D9EDF72A95A74AB81F8D173DDE9563A3E3E8171
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D9EDF72A95A74AB81F8D173DDE9563A3E3E8171
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01151212017128yet4bee
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.229.166.27
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm013:30:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175-61 Hillside Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07185585858
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hermes M Baticulon
ReturnHeader/ReturnTs02017-05-08T13:28:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,523
Liabilities
$0
Net assets
$182,523
Revenue
$582,239
Expenses
$618,250
Net income
-$36,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.37$1.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.03$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.52$1.09$1.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.21$1.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.69$0.50$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.87$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.77$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.54$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.58$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.54$0.04
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.46$0.20$0.26