Civic Intelligence

Universal Peace Federation

990 • Fiscal year 2014 • EIN 52-2199888

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization Profilewww.upf.org

View Organization Page

200 White Plains RoadTarrytown, NY 10591

(914) 631-1331

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$131,801

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

15%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,064,228

Down $103,022 (-8.8%) from 2013

Net Assets

Down

$1,050,117

Down $106,458 (-9.2%) from 2013

Liabilities

Up

$14,111

Up $3,436 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$2,555,682

Up $334,670 (+15%) from 2013

Expenses

Down

$2,662,140

Down $362,169 (-12%) from 2013

Net Income

Up

-$106,458

Up $696,839 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $674,978Liabilities 2010: $9,682Net Assets 2010: $665,2962010Assets 2011: $1,195,808Liabilities 2011: $11,124Net Assets 2011: $1,184,6842011Assets 2012: $1,964,975Liabilities 2012: $5,103Net Assets 2012: $1,959,8722012Assets 2013: $1,167,250Liabilities 2013: $10,675Net Assets 2013: $1,156,5752013Assets 2014: $1,064,228Liabilities 2014: $14,111Net Assets 2014: $1,050,1172014Assets 2015: $1,283,264Liabilities 2015: $24,122Net Assets 2015: $1,259,1422015Assets 2016: $1,186,507Liabilities 2016: $21,101Net Assets 2016: $1,165,4062016Assets 2017: $810,818Liabilities 2017: $109,770Net Assets 2017: $701,0482017Assets 2018: $1,486,850Liabilities 2018: $60,288Net Assets 2018: $1,426,5622018Assets 2019: $869,517Liabilities 2019: $438,332Net Assets 2019: $431,1852019Assets 2020: $2,224,888Liabilities 2020: $306,335Net Assets 2020: $1,918,5532020Assets 2021: $3,501,266Liabilities 2021: $433,052Net Assets 2021: $3,068,2142021Assets 2022: $18,187,761Liabilities 2022: $1,369,546Net Assets 2022: $16,818,2152022Assets 2023: $9,669,972Liabilities 2023: $23,541Net Assets 2023: $9,646,4312023Assets 2024: $8,968,904Liabilities 2024: $37,564Net Assets 2024: $8,931,3402024

Highlighted filing

2014

Assets$1,064,228
Liabilities$14,111
Net Assets$1,050,117
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$20M$0-$20MRevenue 2010: $2,925,464Expenses 2010: $2,445,831Net Income 2010: $479,6332010Expenses 2011: $2,630,8362011Revenue 2012: $3,075,124Expenses 2012: $2,299,936Net Income 2012: $775,1882012Revenue 2013: $2,221,012Expenses 2013: $3,024,309Net Income 2013: -$803,2972013Revenue 2014: $2,555,682Expenses 2014: $2,662,140Net Income 2014: -$106,4582014Revenue 2015: $3,268,336Expenses 2015: $3,059,311Net Income 2015: $209,0252015Revenue 2016: $1,876,473Expenses 2016: $1,970,209Net Income 2016: -$93,7362016Revenue 2017: $4,527,855Expenses 2017: $4,992,213Net Income 2017: -$464,3582017Revenue 2018: $6,273,825Expenses 2018: $5,548,311Net Income 2018: $725,5142018Revenue 2019: $16,381,698Expenses 2019: $17,377,075Net Income 2019: -$995,3772019Revenue 2020: $15,263,402Expenses 2020: $13,776,034Net Income 2020: $1,487,3682020Revenue 2021: $8,868,892Expenses 2021: $7,719,231Net Income 2021: $1,149,6612021Revenue 2022: $32,923,624Expenses 2022: $19,263,262Net Income 2022: $13,660,3622022Revenue 2023: $1,741,399Expenses 2023: $9,045,730Net Income 2023: -$7,304,3312023Revenue 2024: $1,249,701Expenses 2024: $1,903,956Net Income 2024: -$654,2552024

Highlighted filing

2014

Revenue$2,555,682
Expenses$2,662,140
Net Income-$106,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,555,682
Mission and Program Overview

Mission

Development of a global culture of service and cooperation, guided by the principle of "living for the sake of others". Peacebuilding efforts among governmental, religious, cultural, education and civil society representatives working together with mutual respect and a shared commitment to cooperation and good governance. Renewal of the United Nations, including a recommendation that the UN create an interreligious council within its structures.

Our world is in urgent and desperate need to restore and improve the relationships that exist not only between nations, but also between racial, ethnic and religious groups. The Universal Peace Federation is a global alliance of individuals and organizations dedicated to building a world of peace in which everyone can live together in freedom, harmony, cooperation and prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,063,810$965,489▼ $98,321
Prepaid Expenses and Deferred Charges$33,417$26,366▼ $7,051
Cash and Non-Interest-Bearing Accounts$1,101$7,443▲ $6,342
Land, Buildings, and Equipment, Net$6,948$5,699▼ $1,249
Accounts Receivable$3,267$524▼ $2,743
Total Assets$1,167,250$1,064,228▼ $103,022
Other Assets Total$58,707$58,707→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,675$14,111▲ $3,436
Total Liabilities$10,675$14,111▲ $3,436
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,575$1,050,117▼ $106,458
Total Net Assets Fund Balance$1,156,575$1,050,117▼ $106,458
Total Liabilities and Net Assets / Fund Balance$1,167,250$1,064,228▼ $103,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,699$27,745$33,444
Other Land Buildings$0$10,662$10,662
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas G WalshPresident and TrusteeFT$114,014$17,787$131,801
Taj Ibrahim HamadSecretary General & TrustePT$94,498$18,379$112,877
Dr Frank LaGrotteriaSecretary-TreasurerFT$75,781$5,873$81,654
Dr Chung Shik YangChairman-$27,092-$27,092

Board Members and Trustees

NameTitle
Joon Ho SeukVice Chairman
Ki Hoon KimVice Chairman
Dr Anthony GuerraTrustee
Hideo OyamadaTrustee
Joeng Ok YuTrustee
Kyung June LeeTrustee
Lan Young MoonTrustee
Neil A SalonenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,531,536
Program Service Revenue
$21,290
Investment Income
$2,856
Other Revenue
$0
All Other Contributions
$2,531,536
Change in Net Assets
$-106,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,555,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,555,682
Total Revenue per Form 990
$2,555,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,411,004
Salaries, Compensation, and Employee Benefits$952,636
Grants and Similar Amounts Paid$298,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$683,519$2,706-$686,225
Other Salaries and Wages$245,365$143,111-$388,476
Current Officers, Directors, Trustees, and Key Employees$272,428$78,434-$350,862
Fees for Services Other$269,913$16,950-$286,863
Foreign Grants$211,100--$211,100
Conferences and Meetings$172,664--$172,664
Other Employee Benefits$68,586$91,526-$160,112
Occupancy$5,852$113,859-$119,711
Office Expenses$71,520$32,321-$103,841
Grants to Domestic Orgs$85,850--$85,850
Payroll Taxes$36,763$16,423-$53,186
Fees for Services Accounting-$11,814-$11,814
Information Technology-$10,961-$10,961
Advertising$10,000--$10,000
Depreciation Depletion-$2,949-$2,949
Fees for Services Legal-$1,570-$1,570
Grants to Domestic Individuals$1,550--$1,550
Other Expenses$2,500$100-$100
Total Functional Expenses$2,137,610$524,530$0$2,662,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,662,140
Total Expenses per Audited Statements$2,662,140
Total Expenses per Form 990$2,662,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Association of Non-Governmental OrganizationsTarrytown, NY501(c)(3)International Education Program$50,000
UN Women for PeaceNew York, NY501(c)(3)United Nations Initiative$10,000
Unification Theological SeminaryBarrytown, NY501(c)(3)International Education Program$10,000
The Washington Times FoundationWashington, DC501(c)(3)International Education Program$7,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Form 990, Part VI, Section B, line 11

“The 990 is e-mailed to all board members before it is filed.”

Form 990, Part VI, Section B, line 12C

“Compliance with the policy is discussed in our annual board meeting.”

Form 990, Part VI, Section C, line 19

“Our governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Universal Peace Federation
EIN
52-2199888
Phone
9146311331
Address
200 White Plains Road, Tarrytown, NY 10591

Signing Officer

Name
Dr Thomas G Walsh
Title
President
Phone
9146311331
Signed
2015-09-16

Organization Details

Principal Officer
Dr Thomas G Walsh
Formed
1999
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
8
Employees
12
Volunteers
4

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Conference Support Staff : Program service expenses 146,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,368. Contract & Casual Labor : Program service expenses 100,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,334. Fees/ Licenses/Membership : Program service expenses 6,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,567. Honoraria & Other Fees : Program service expenses 16,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,355. Pro. Fees - Other : Program service expenses 289. Management and general expenses 0. Fundraising expenses 0. Total expenses 289. Contract Workers : Program service expenses 0. Management and general expenses 16,450. Fundraising expenses 0. Total expenses 16,450. Honoraria and Other /fees : Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.”

Form 990, Part XI, Line 2C:

“There has been no change; our Board of Trustees selects and monitors the auditor.”

Financial Statement Notes

Part III, Line 4:

“Historical ceremonial items used in events promoting world peace.”

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IRS990/Desc0INTERNATIONAL EDUCATION PROGRAMUPF networks with people of diverse religious and national backgrounds to promote a culture of peace and human development. Our International Leadership Conference (ILC) programs promote interfaith cooperation and good governance, and create lasting partnerships, guided by universal principles. In 2014 UPF held 11 ILC programs attended by over 700 participants from over 60 nations. UPF also offers educational programs for young people. These programs, organized by the Religious Youth Service (RYS) develop leadership and skills for young adults through service, sports, and character education. UPF's character education curriculum focuses on universal values and core ethical principles common to all cultures. Service projects focus on peacebuilding, as well as topics such as health care, nutrition, literacy, and microfinance. UPF sponsored 6 Religious Youth Service programs in 2014, in Georgia. Honduras, Moldova, Philippines, Sri Lanka, and Washington, DC, there were over 600 participants.
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IRS990/MissionDesc0Development of a global culture of service and cooperation, guided by the principle of "living for the sake of others". Peacebuilding efforts among governmental, religious, cultural, education and civil society representatives working together with mutual respect and a shared commitment to cooperation and good governance. Renewal of the United Nations, including a recommendation that the UN create an interreligious council within its structures.
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IRS990/ProgSrvcAccomActy2Grp/Desc0UNITED NATIONS INITIATIVEAs an NGO in Special Consultative Status with the United Nations' Economic and Social Council (ECOSOC), the Universal Peace Federation supports the mission and work of the United Nations, with special focus on promoting interfaith dialogue, strengthening marriage and family, and achieving the Millennium Development Goals. The Universal Peace Federation seeks to strengthen the UN and work for UN renewal by:1)Creating an Interreligious Council as a forum for spiritual leaders committed to peace;2)Strengthening marriage and family as the basis for human development; and,3)Promoting a culture of peace through education and service to others.Programs are held at the UN offices in New York, Geneva, Paris, and Vienna.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS AND MEDIATo promote UPF's vision for world peace, the Communications Department runs a website (upf.org) that reports on activities of the UPF chapters worldwide. To supplement this website, UPF Today, a quarterly magazine, is published in several languages. UPF also publishes Dialogue and Alliance, a bi-annual journal focused on interfaith dialogue. Books on good governance, character education and interfaith dialogue have also been published and made available to the public, along with a wide variety of reports and brochures related to UPF activities. UPF also produces and maintains an extensive online video library on youtube and vimeo, a collection of educational PowerPoint presentations on slideshare, and a comprehensive character education curriculum in both English and Spanish on wikispaces.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEACE AND SECURITYUPF sponsors a wide range of symposia on topics related to peace and security. Offices where these programs are held on a monthly basis are Washington, DC, Jerusalem and Moscow. In 2014, 20 symposia were held. DIPOLMATIC OUTREACHThe Universal Peace Federation maintains an office in Washington, DC in order to connect the work of its chapters with their respective Embassies in the USA. Through regular briefings, symposia and cultural events our DC office maintains an active calendar of events. Our DC office also is active in promoting and publicizing the work and goals of the United Nations.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Historical ceremonial items used in events promoting world peace.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,228
Liabilities
$14,111
Net assets
$1,050,117
Revenue
$2,555,682
Expenses
$2,662,140
Net income
-$106,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.97$0.04$8.93$1.25$1.90$0.65
2023Detailed filing. Detailed filing data is available for this year.$9.67$0.02$9.65$1.74$9.05$7.30
2022Detailed filing. Detailed filing data is available for this year.$18.2$1.37$16.8$32.9$19.3$13.7
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.43$3.07$8.87$7.72$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.31$1.92$15.3$13.8$1.49
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.44$0.43$16.4$17.4$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$6.27$5.55$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$4.53$4.99$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.88$1.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$3.27$3.06$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$2.56$2.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$2.22$3.02$0.80
2012Summary only. Only limited summary data is available for this year.$1.96$0.01$1.96$3.08$2.30$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.18$2.63
2010Summary only. Only limited summary data is available for this year.$0.67$0.01$0.67$2.93$2.45$0.48
Peer Organizations

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