Civic Intelligence

Global Compact Network USA Inc.

990 • Fiscal year 2020 • EIN 47-1590003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.GLOBALCOMPACTUSA.ORG

View Organization Page

685 Third Avenue Twelfth FloorNew York, NY 10017

(929) 215-8815

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.56x

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$175,041

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

150%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,533,574

Up $920,072 (+150%) from 2019

Net Assets

Up

$967,531

Up $398,159 (+70%) from 2019

Liabilities

Up

$566,043

Up $521,913 (+1183%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$1,008,343

Up $142,121 (+16%) from 2019

Expenses

Up

$610,031

Up $106,019 (+21%) from 2019

Net Income

Up

$398,312

Up $36,102 (+10.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $200,699Liabilities 2015: $0Net Assets 2015: $200,6992015Assets 2016: $229,141Liabilities 2016: $0Net Assets 2016: $229,1412016Assets 2017: $78,732Liabilities 2017: $0Net Assets 2017: $78,7322017Assets 2018: $129,918Liabilities 2018: $0Net Assets 2018: $129,9182018Assets 2019: $613,502Liabilities 2019: $44,130Net Assets 2019: $569,3722019Assets 2020: $1,533,574Liabilities 2020: $566,043Net Assets 2020: $967,5312020Assets 2021: $2,871,357Liabilities 2021: $867,612Net Assets 2021: $2,003,7452021Assets 2022: $3,005,921Liabilities 2022: $854,132Net Assets 2022: $2,151,7892022Assets 2023: $3,402,601Liabilities 2023: $1,325,252Net Assets 2023: $2,077,3492023Assets 2024: $3,056,807Liabilities 2024: $2,112,071Net Assets 2024: $944,7362024

Highlighted filing

2020

Assets$1,533,574
Liabilities$566,043
Net Assets$967,531
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $352,900Expenses 2015: $152,201Net Income 2015: $200,6992015Revenue 2016: $359,856Expenses 2016: $331,414Net Income 2016: $28,4422016Revenue 2017: $429,588Expenses 2017: $579,997Net Income 2017: -$150,4092017Revenue 2018: $521,522Expenses 2018: $470,336Net Income 2018: $51,1862018Revenue 2019: $866,222Expenses 2019: $504,012Net Income 2019: $362,2102019Revenue 2020: $1,008,343Expenses 2020: $610,031Net Income 2020: $398,3122020Revenue 2021: $1,852,934Expenses 2021: $816,719Net Income 2021: $1,036,2152021Revenue 2022: $1,742,668Expenses 2022: $1,568,900Net Income 2022: $173,7682022Revenue 2023: $2,489,724Expenses 2023: $2,669,573Net Income 2023: -$179,8492023Revenue 2024: $2,035,166Expenses 2024: $3,231,240Net Income 2024: -$1,196,0742024

Highlighted filing

2020

Revenue$1,008,343
Expenses$610,031
Net Income$398,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,008,343
Mission and Program Overview

Mission

The global compact network usa is a forum designed to bring u.s.-based signatory companies (and u.s.-based units of foreign companies) together with stakeholders from the public sector, civil society, labor, academia, and other spheres in order to advance the principles of the united nations global compact.

Global compact network usa is a forum to bring u.s. Based signatory companies of the united nations global compact together with stakeholders to advance the ten ungc principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,219$1,501,431▲ $932,212
Prepaid Expenses and Deferred Charges-$32,143-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$569,219$1,533,574▲ $964,355
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$553,553▲ $553,553
Accounts Payable and Accrued Expenses-$12,490-
Total Liabilities$0$566,043▲ $566,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,219$967,531▲ $398,312
Total Net Assets Fund Balance$569,219$967,531▲ $398,312
Total Liabilities and Net Assets / Fund Balance$569,219$1,533,574▲ $964,355
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Engagement DirectorFT$109,769$65,272$175,041

Board Members and Trustees

NameTitle
-Director, Chair
-Director, Vice-chair
-Director
-DIRECTOR; SECRETARY
-DIRECTOR; TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,343
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,008,343
Change in Net Assets
$398,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,008,343
Total Revenue per Form 990
$1,008,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,886
Salaries, Compensation, and Employee Benefits$214,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,457$128,221$0$230,678
Other Salaries and Wages$101,450$51,800-$153,250
Fees for Services Accounting-$48,438-$48,438
Advertising$27,590$11,825-$39,415
Other Employee Benefits$25,474$13,717-$39,191
Conferences and Meetings$22,274--$22,274
Office Expenses$9,973$12,085-$22,058
Pension Plan Contributions-$10,853-$10,853
Payroll Taxes$7,053$3,798-$10,851
Occupancy$6,837$2,930-$9,767
Information Technology$7,249--$7,249
Travel$6,631--$6,631
Insurance-$2,105-$2,105
Other Expenses$2,276$649-$649
Total Functional Expenses$319,264$290,767$0$610,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,031
Total Expenses per Audited Statements$610,031
Total Expenses per Form 990$610,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Share Due Foundation for the Global Compact$553,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY

“Due to the organization's size, management does not believe that it is necessary to have a written whistleblower policy.”

Form 990, Part VI, Line 14 DOCUMENT RETENTION AND DESTRUCTION POLICY

“Due to the organization's size, management does not believe that it is necessary to have a document retention and destruction policy in place.”

Form 990, Part VI, Line 15 Process for determining compensation

“The organization does not have any compensated officers or key employees. As such, lines 15a and 15b are not applicable and have been marked "no" in accordance with instructions to the 990 form.”

Form 990, Part VI, Line 4 Significant changes to organizational documents

“The bylaws were amended during calendar year 2020 to add Ex Officio Members to the Bylaws. Under the new Article III, Section 301, Subsection (b), "The Board in its discretion may provide for Ex Officio Members of the Board to provide support to the Board and to participate in Board matters and meetings as deemed appropriate by the Board but in no circumstances shall such Ex Officio Members have any voting rights."”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no committees with authority to act on behalf of the governing body. As such, Line 8b is not applicable and has been checked no, in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 will be sent to the board chair and treasurer for approval and for the board chair's signature. A copy of the completed 990 will be sent to the rest of the board members for review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Global compact network usa has a conflict of interest policy that requires all directors, as well as other interested persons, to annually disclose any conflicts of interest with the organization through a questionnaire. These questionnaires are monitored annually, and potential conflicts are immediately addressed by the organization.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request. The Bylaws and annual audit report is available at www.globalcompactusa.org”

Filing and Contact Details

Filer

Filer Name
Global Compact Network USA Inc
EIN
47-1590003
Phone
9292158815
Address
685 Third Avenue Twelfth Floor, New York, NY 10017

Signing Officer

Name
Grady Crosby
Title
2021 Board Chair
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Toby Kerslake
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Other Services - Non-Employees - Total Expense: 230678, Program Service Expense: 102457, Management and General Expenses: 128221, Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Network is a not-for-profit corporation and has been recognized by the Internal Revenue Service to be exempt from income taxes under 501(c)(3) of the Internal Revenue Code. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits or liabilities will be recognized only if the tax position would "more-likely-than-not" be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit or liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit or liability will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at December 31, 2020 and does not expect this to change in the next 12 months. The Network would recognize interest and penalties related to uncertain tax positions in interest and income tax expense, respectively. The Network does not have amounts accrued for interest or penalties as of December 31, 2020 and 2019.”

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07249
IRS990/InformationTechnologyGrp/TotalAmt07249
IRS990/InsuranceGrp/ManagementAndGeneralAmt02105
IRS990/InsuranceGrp/TotalAmt02105
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE GLOBAL COMPACT NETWORK USA IS A FORUM DESIGNED TO BRING US-BASED COMPANIES AND US-BASED UNITS OF FOREIGN COMPANIES THAT ARE SIGNATORIES TO THE UNITED NATIONS GLOBAL COMPACT TOGETHER WITH STAKEHOLDERS FROM THE PUBLIC SECTOR, CIVIL SOCIETY, LABOR, ACADEMIA, AND OTHER SPHERES IN ORDER TO ADVANCE THE PRINCIPLES OF THE UNITED NATIONS GLOBAL COMPACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569219
IRS990/NetAssetsOrFundBalancesEOYAmt0967531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0967531
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02930
IRS990/OccupancyGrp/ProgramServicesAmt06837
IRS990/OccupancyGrp/TotalAmt09767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012085
IRS990/OfficeExpensesGrp/ProgramServicesAmt09973
IRS990/OfficeExpensesGrp/TotalAmt022058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039191
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Licenses & Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ProgramServicesAmt02276
IRS990/OtherExpensesGrp/TotalAmt02276
IRS990/OtherExpensesGrp/TotalAmt14346
IRS990/OtherExpensesGrp/TotalAmt2649
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0553553
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153250
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03798
IRS990/PayrollTaxesGrp/ProgramServicesAmt07053
IRS990/PayrollTaxesGrp/TotalAmt010851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010853
IRS990/PensionPlanContributionsGrp/TotalAmt010853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032143
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Grady Crosby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0362210
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0504012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0866222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0398312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01008343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03141533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt03141533
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03141533
IRS990ScheduleA/TotalSupportAmt03141533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0610031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Income Share Due Foundation for the Global Compact
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,574
Liabilities
$566,043
Net assets
$967,531
Revenue
$1,008,343
Expenses
$610,031
Net income
$398,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.11$0.94$2.04$3.23$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.33$2.08$2.49$2.67$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.85$2.15$1.74$1.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.87$2.00$1.85$0.82$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.57$0.97$1.01$0.61$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.87$0.50$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.36$0.33$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.35$0.15$0.20