Civic Intelligence

Unfcu Foundation Inc.

990 • Fiscal year 2017 • EIN 47-1344867

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$169,546

Down $12,977 (-7.1%) from 2016

Net Assets

Down

$169,546

Down $12,977 (-7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$544,354

Down $37,885 (-6.5%) from 2016

Expenses

Down

$557,331

Down $60,919 (-9.9%) from 2016

Net Income

Up

-$12,977

Up $23,034 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$169,546
Liabilities$0
Net Assets$169,546
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$544,354
Expenses$557,331
Net Income-$12,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$544,354
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,523$161,546▼ $20,977
Prepaid Expenses and Deferred Charges-$8,000-
Total Assets$182,523$169,546▼ $12,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$182,523$167,546▼ $14,977
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$182,523$169,546▼ $12,977
Total Liabilities and Net Assets / Fund Balance$182,523$169,546▼ $12,977
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$542,904
Program Service Revenue
$0
Investment Income
$1,450
Other Revenue
$0
All Other Contributions
$385,833
Change in Net Assets
$-12,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,354
Total Revenue per Audited Statements
$544,354
Total Revenue per Form 990
$544,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,666
Other Expenses$38,665
Total Fundraising Expense$21,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$490,228--$490,228
Foreign Grants$28,438--$28,438
Advertising-$3,593$18,282$21,875
Fees for Services Accounting-$7,000-$7,000
Office Expenses-$3,897-$3,897
Insurance-$2,187-$2,187
Travel-$563$1,160$1,723
Other Expenses-$292$1,616$292
Total Functional Expenses$518,666$17,607$21,058$557,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,331
Total Expenses per Audited Statements$557,331
Total Expenses per Form 990$557,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Floating HospitalLong Island City, NY--$50,000
Trickle UpNew York, NY--$50,000
UnfpaNew York, NY--$50,000
Women for Women InternationalWashington, DC--$50,000
Batey Relief Alliance IncBrooklyn, NY--$40,000
UN FoundationWashington, DC--$35,000
Lic YmcaLong Island City, NY--$30,000
Village EnterpriseSan Carlos, CA--$30,000
BomaManchester Center, VT--$25,000
Keep A Child AliveNew York, NY--$25,000
The Khaled Hosseni FoundationSan Jose, CA--$20,000
United Nations Womens GuildNew York, NY--$10,000

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaFund-raising activities----
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$113,001$113,001$35,972$77,029
Annual Gala$103,758$103,758$34,522$69,236
Total Events$233,766$233,766$76,695$157,071
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

Organizational document changes Part VI line 4

“UNFCU Foundation revised its Bylaws that will constitute the entire board of no more than seven (7) and no less than three (3) board members.”

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
2018-06-13
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
Jose Paolo Espiritu
Phone
7185585858
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To reduce poverty through education and health care programs, especially among women and children in developing countries and in New York City.
IRS990/AdvertisingGrp/FundraisingAmt018282
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03593
IRS990/AdvertisingGrp/TotalAmt021875
IRS990/AllOtherContributionsAmt0385833
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BOYAmt0182523
IRS990/CashNonInterestBearingGrp/EOYAmt0161546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0157071
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0542904
IRS990/CYGrantsAndSimilarPaidAmt0518666
IRS990/CYInvestmentIncomeAmt01450
IRS990/CYOtherExpensesAmt038665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12977
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0557331
IRS990/CYTotalFundraisingExpenseAmt021058
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The UNFCU Foundation accepts grant applications from US registered 501 (c)(3) nonprofit organizations and those working with UN entities on the ground globally. The grant application process begins in June of each year. In 2017, the UNFCU Foundation processed and reviewed over 100 grant applications during that period. The UNFCU Foundation approved 13 projects that aligned with its mission to sustain a path out of poverty through health care and education for women and youth, and funded a total amount of $465,000. Grants approved by the UNFCU Foundation Board of Directors for 2018 and disbursed in December 2017 are: Khaled Hosseini Foundation to enable 800 girls to attend Khurasan Learning Center in Afghanistan and 80 women to receive literacy and vocational training; the Floating Hospital`s Mental Health Program in New York City for 825 at-risk women and girls as well as extend outreach to homeless women and girls in shelters and domestic violence safe houses. i; Village Enterprise for the expansion of Microenterprise Development Program in Northern Uganda to provide economic opportunities for 300 women; Keep a Child Alive to support HIV/AIDS Medical Services Program for 7,000 women and girls in Kampala, Uganda; UN Foundation/Girl Up - Action for Adolescent Girls Program to train 50 peer mentors across 200 communities in Guatemala ; UNFPAs Fistula Foundation in Nigeria to expand treatment to 200 obstetric fistula survivors; Trickle Up Economic Empowerment Program for 250 indigenous Mayans, Qeqchi, and Quiche, children and families in Guatemala; Kilimanjaro Initiative youth programs that empower young people to overcome socio-economic obstacles and promote non-violence in Nairobi, Kenya; LIC YMCA Summer Programs for 70 at- risk youth; Batey Relief Alliance Training Programs for 100 women and free healthcare services for 450 children in bateys areas in Dominican Republic; Women for Women International to establish and train 20 savings groups that will teach 250 women in Nigeria how to start, grow, and, manage micro-business . United Nations Womens Guild to provide vocational training and livelihood opportunities to abandoned young women who have survived sexual abuse in Antipolo, Philippines..; and the BOMA Project that is providing financial, life skills, and business training to ultra-poor rural women in Northern Kenya to improve their economic potential.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0518666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt028438
IRS990/ForeignGrantsGrp/TotalAmt028438
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Agnone
IRS990/Form990PartVIISectionAGrp/PersonNm1William Predmore
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Rockwood
IRS990/Form990PartVIISectionAGrp/PersonNm4Joyce Barbarich
IRS990/Form990PartVIISectionAGrp/PersonNm5Jodi Pulice
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Roe
IRS990/Form990PartVIISectionAGrp/PersonNm7Manisha Shah Esq
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President - Legal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0157071
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0518666
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0490228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0490228
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0544354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02187
IRS990/InsuranceGrp/TotalAmt02187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01450
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 health care programs, especially among women and children in developing countries and in New York City.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0182523
IRS990/NetAssetsOrFundBalancesEOYAmt0169546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OfficeExpensesGrp/TotalAmt03897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0State registrations
IRS990/OtherExpensesGrp/Desc1Permits
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt01616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1292
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt11616
IRS990/OtherExpensesGrp/TotalAmt2292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0Donald Roe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0On March 24th, at the UN Commission on the Status of Women conference, hosted a panel discussion on How Effective Partnerships in Healthcare and Education are Transforming Lives that was attended by 100 participants.
IRS990/ProgSrvcAccomActy3Grp/Desc0In response to the humanitarian crises in Puerto Rico and the the Caribbean, the UNFCU Foundation conducted an online fundraising campaign to bring aid to those residing in areas affected by Hurricane Maria. The campaign raised $9,667.88. The UNFCU Foundation matched the donations, which brought the total to $18,935.80. All proceeds were donated to UNICEF - USA to further its efforts to help thousands of families living in devastated areas.UNFCU Foundation raised $23,441.09 for Yemen through a dedicated public fundraising effort to curb the spread of cholera.. The UNFCU Foundation matched the funds raised which brought the total to $46,882.19. All proceeds were donated to the WASH (water, sanitation and hygiene) program to aid women and children affected by the cholera epidemic.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0504524
IRS990/PYInvestmentIncomeAmt01047
IRS990/PYOtherExpensesAmt0113726
IRS990/PYRevenuesLessExpensesAmt0-36011
IRS990/PYTotalExpensesAmt0618250
IRS990/PYTotalRevenueAmt0582239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0581192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0505258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02084354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02084354
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455000
IRS990ScheduleA/Total509Grp/TotalAmt02084354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0582239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02088418
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0557331
IRS990ScheduleD/RevenueSubtotalAmt0544354
IRS990ScheduleD/TotalExpensesPerForm990Amt0557331
IRS990ScheduleD/TotalRevenuePerForm990Amt0544354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557331
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fund-raising activities
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt028438
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Charitable
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We monitor the funds given to organizations requesting a mid-year report (Impact of the project, progress/challenges and expense report of projected vs actual) from each grant recipient. Also, we request an Annual Grant Evaluation & Impact Report to review goals and how each achieved, benchmarks, details on measuring effectiveness, testimonials of impact, financials, challenges, lessons learned, additional funding sources, and future of the project. The foundation advisory committee review all documents and evaluate each grant recipient to rate whether they exceeded, met, or did not meet the goals of their funding.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0103758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0103758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0233766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Floating Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIC YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Trickle Up
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNFPA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Women for Women International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Batey Relief Alliance Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UN Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Village Enterprise
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Keep A Child Alive
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10The Khaled Hosseni Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11United Nations Womens Guild
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04140 27th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13223 Queens Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2104 W 27th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3605 Third Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42000 M Street NW Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 300565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61750 Pennsylvania Ave NW Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7751 Laurel Street PMB222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 1865 4927 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt911 Hanover Square 14th floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104848 San Felipe Road 150-221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11DC1-775 One UN Plaza
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Long Island City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Long Island City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm3New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm7San Carlos
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Manchester Center
IRS990ScheduleI/RecipientTable/USAddress/CityNm9New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm10San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm11New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310158
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd511230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd805255
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd910005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1095135
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1110017
IRS990ScheduleI/Total501c3OrgCnt012
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNFCU Foundation revised its Bylaws that will constitute the entire board of no more than seven (7) and no less than three (3) board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of the Form 990 is provided to all members of its governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy of the organization is included in its by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations financial statements and tax returns are made available to the public uponrequest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182523
IRS990/TotalAssetsEOYAmt0169546
IRS990/TotalAssetsGrp/BOYAmt0182523
IRS990/TotalAssetsGrp/EOYAmt0169546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,546
Liabilities
$0
Net assets
$169,546
Revenue
$544,354
Expenses
$557,331
Net income
-$12,977
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