Civic Intelligence

United Nations Foundation Inc.

990 • Fiscal year 2014 • EIN 58-2368165

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileWWW.UNFOUNDATION.ORG

View Organization Page

1750 Pennsylvania Avenue NWSuite STE 300Washington, DC 20006

(202) 887-9040

Siviq Scores

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

Liabilities / Assets

14th percentile

0.06x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.16x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

18th percentile

-0.5%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$441,655

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

13th percentile

-1.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-36%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$380,331,136

Down $6,194,944 (-1.6%) from 2013

Net Assets

Up

$357,151,557

Up $544,672 (+0.2%) from 2013

Liabilities

Down

$23,179,579

Down $6,739,616 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin18th percentile

Revenue

Down

$147,183,981

Down $83,580,493 (-36%) from 2013

Expenses

Up

$147,928,448

Up $10,089,573 (+7.3%) from 2013

Net Income

Down

-$744,467

Down $93,670,066 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400M$300M$200M$100M$0Assets 2010: $180,980,264Liabilities 2010: $10,388,261Net Assets 2010: $170,592,0032010Assets 2011: $237,753,991Liabilities 2011: $6,540,826Net Assets 2011: $231,213,1652011Assets 2012: $270,882,893Liabilities 2012: $26,055,029Net Assets 2012: $244,827,8642012Assets 2013: $386,526,080Liabilities 2013: $29,919,195Net Assets 2013: $356,606,8852013Assets 2014: $380,331,136Liabilities 2014: $23,179,579Net Assets 2014: $357,151,5572014Assets 2015: $347,447,985Liabilities 2015: $28,227,480Net Assets 2015: $319,220,5052015Assets 2016: $320,983,405Liabilities 2016: $24,509,835Net Assets 2016: $296,473,5702016Assets 2017: $323,613,319Liabilities 2017: $23,151,286Net Assets 2017: $300,462,0332017Assets 2018: $276,822,085Liabilities 2018: $21,783,997Net Assets 2018: $255,038,0882018Assets 2019: $336,077,459Liabilities 2019: $18,927,277Net Assets 2019: $317,150,1822019Assets 2020: $375,786,692Liabilities 2020: $20,957,298Net Assets 2020: $354,829,3942020Assets 2021: $358,613,999Liabilities 2021: $19,428,381Net Assets 2021: $339,185,6182021Assets 2022: $315,410,137Liabilities 2022: $48,020,683Net Assets 2022: $267,389,4542022Assets 2023: $329,134,648Liabilities 2023: $53,232,026Net Assets 2023: $275,902,6222023Assets 2024: $285,077,061Liabilities 2024: $66,207,376Net Assets 2024: $218,869,6852024

Highlighted filing

2014

Assets$380,331,136
Liabilities$23,179,579
Net Assets$357,151,557
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $107,661,4442010Expenses 2011: $127,292,6482011Revenue 2012: $134,808,629Expenses 2012: $134,850,608Net Income 2012: -$41,9792012Revenue 2013: $230,764,474Expenses 2013: $137,838,875Net Income 2013: $92,925,5992013Revenue 2014: $147,183,981Expenses 2014: $147,928,448Net Income 2014: -$744,4672014Revenue 2015: $101,198,453Expenses 2015: $139,463,058Net Income 2015: -$38,264,6052015Revenue 2016: $97,659,264Expenses 2016: $117,040,619Net Income 2016: -$19,381,3552016Revenue 2017: $91,856,402Expenses 2017: $116,848,010Net Income 2017: -$24,991,6082017Revenue 2018: $75,803,081Expenses 2018: $110,244,837Net Income 2018: -$34,441,7562018Revenue 2019: $119,227,500Expenses 2019: $94,847,928Net Income 2019: $24,379,5722019Revenue 2020: $295,874,853Expenses 2020: $281,328,455Net Income 2020: $14,546,3982020Revenue 2021: $86,770,336Expenses 2021: $120,647,673Net Income 2021: -$33,877,3372021Revenue 2022: $107,148,918Expenses 2022: $139,050,082Net Income 2022: -$31,901,1642022Revenue 2023: $113,423,820Expenses 2023: $127,465,638Net Income 2023: -$14,041,8182023Revenue 2024: $77,013,346Expenses 2024: $141,106,169Net Income 2024: -$64,092,8232024

Highlighted filing

2014

Revenue$147,183,981
Expenses$147,928,448
Net Income-$744,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$167,424,291
Mission and Program Overview

Mission

The united nations foundation was created in 1998 to support of the united nations causes and activities. We are an advocate for the united nations and a platform for connecting people, ideas and resources to help the united nations solve global problems. We aim to achieve these objectives through: 1) programs and activities of the united nations or in which the united nations is participating; 2) activities which support and increase public awareness of the goals and objectives of the united nations; 3) grants and distributions in support of united nations programs; and 4) advocacy, partnerships, constituency building and fundraising. Through our campaigns and partnerships, we seek to make it easy for corporations, non-governmental organizations, and individuals to engage in the work of the united nations.

Unf supports un causes and activities. We are an advocate for the un and a platform for connecting people, ideas and resources to help the un solve global problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$99,735,272$113,621,887▲ $13,886,615
Investments in Publicly Traded Securities$98,540,568$100,441,148▲ $1,900,580
Pledges and Grants Receivable$84,512,989$88,745,950▲ $4,232,961
Savings and Temporary Cash Investments$82,755,124$65,826,084▼ $16,929,040
Land, Buildings, and Equipment, Net$9,077,853$9,164,163▲ $86,310
Accounts Receivable$11,693,080$1,979,554▼ $9,713,526
Prepaid Expenses and Deferred Charges$209,801$551,081▲ $341,280
Cash and Non-Interest-Bearing Accounts$1,393$1,269▼ $124
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$386,526,080$380,331,136▼ $6,194,944
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$14,156,618$15,640,203▲ $1,483,585
Accounts Payable and Accrued Expenses$11,510,667$5,164,845▼ $6,345,822
Grants Payable$4,251,910$2,374,531▼ $1,877,379
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,919,195$23,179,579▼ $6,739,616
Net Assets / Fund Balance
Unrestricted Net Assets$198,808,878$221,973,800▲ $23,164,922
Temporarily Rstr Net Assets$157,798,007$135,177,757▼ $22,620,250
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$356,606,885$357,151,557▲ $544,672
Total Liabilities and Net Assets / Fund Balance$386,526,080$380,331,136▼ $6,194,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,849,565$489,255$7,338,820
Other Land Buildings$2,152,618$461,378$2,613,996
Equipment$23,805$324,429$348,234
Land$138,175-$138,175
Other Securities$113,621,887--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn Calvin WaltersPresident & CEOPT$332,264$47,404$379,668
Radha MuthiahExecutive DirectorFT$353,648$20,770$374,418
Aaron SherinianVice PresidentFT$296,544$38,074$334,618
Richard ParnellChief Operating OfficerPT$258,505$44,757$303,262
Bryan DetchonVice PresidentFT$251,337$42,978$294,315
Susan MyersVice PresidentFT$254,185$22,702$276,887
Timothy E WirthVice Chair & Senior CounselorPT$229,398$42,852$272,250
Andrew AxelrodVice PresidentFT$237,182$24,941$262,123

Board Members and Trustees

NameTitle
Re TurnerChairman
Gro Harlem BrundtlandDirector & Vice Chair
Andrew YoungDirector
Emma RothschildDirector
Fabio C BarbosaDirector
Hisashi OwadaDirector
Hm Queen Rania Al-abdullahDirector
Igor S IvanovDirector
Kofi AnnanDirector
Muhammad YunusDirector
Nafis SadikDirector
Nr Narayana MurthyDirector
Yuan MingDirector
Rutherford SeydelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Havas Pr ConsultingConsulting ServicesPO BOX 6173, New York, NY 10249$2,037,504
Fleishman-hillardConsulting ServicesPO BOX 77173, St Louis, MO 63177$703,429
ChangeorgConsulting ServicesPO BOX 200153, Pittsburgh, PA 15251$700,000
Davis Pickren Seydel Sneed LLPLegal Services285 PEACHTREE CTR AVE, Atlanta, GA 30303$505,081
Hybrid DesignConsulting Services3135 24TH STREET, San Francisco, CA 94110$478,494
Revenue and Support

Revenue Composition

Contributions and Grants
$138,736,799
Program Service Revenue
$100,609
Investment Income
$7,623,284
Other Revenue
$723,289
All Other Contributions
$128,405,803
Change in Net Assets
$-744,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2,969$258,601Fair Market Value (FMV)
Total Noncash Contributions2,969$258,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,183,981
Revenue Not Reported on Form 990
$4,966,328
Total Revenue per Audited Statements
$152,150,309
Total Revenue per Form 990
$147,183,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,666,635
Other Expenses$42,132,328
Salaries, Compensation, and Employee Benefits$24,447,379
Total Fundraising Expense$6,504,906
Professional Fundraising Fees$682,106

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,959,696--$51,959,696
Foreign Grants$28,706,939--$28,706,939
Fees for Services Other$19,328,350$1,066,760$852,428$21,247,538
Other Salaries and Wages$15,128,817$2,355,069$2,118,588$19,602,474
Travel$4,414,943$419,732$477,970$5,312,645
Occupancy$2,048,966$1,688,885$872,989$4,610,840
Fees for Service Investment Mgmnt Fees$1,217,072$2,088,189$160,630$3,465,891
Conferences and Meetings$2,248,402$145,757$266,031$2,660,190
Office Expenses$1,042,017$1,184,110$166,453$2,392,580
Other Employee Benefits$1,487,537$327,338$224,621$2,039,496
Payroll Taxes$1,013,101$164,990$151,818$1,329,909
Current Officers, Directors, Trustees, and Key Employees$398,009$221,116$265,339$884,464
Depreciation Depletion$391,579$304,561$174,035$870,175
Pension Plan Contributions$654,342$123,171$78,862$856,375
Fees for Services Legal$302,835$169,001$160,849$632,685
Fees for Services Professional Fundraising--$416,767$416,767
Other Expenses$280,619$64,539$68,529$413,687
Fees for Services Accounting$79,353$171,933$13,226$264,512
Information Technology$58,758$54,309$4,100$117,167
Insurance$52,533$40,261$20,970$113,764
Advertising$16,876$3,077$10,701$30,654
Total Functional Expenses$130,830,744$10,592,798$6,504,906$147,928,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,928,448
Total Expenses per Audited Statements$147,928,448
Total Expenses per Form 990$147,928,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Health OrganizationWashington, DCUN AgencyChildren's Health$43,372,823
United Nations Fund for International PartnershipsNew York, NYUN AgencyUN Strengthening$1,500,000
Executive Office of the Secretary GeneralNew York, NYUN AgencyEnvironment$725,610
Executive Office of the Secretary-General (EOSG) tWashington, DCUN AgencyUN Strengthening$644,719
Futures Group International LLCWashington, DCN/aWomen & Population$351,817
United Nations Office for the Coordination of HumaWashington, DCUN AgencyUN Strengthening$350,890
Public Health InstituteRockville, MD501(c)(3)Women & Population$307,190
The Sierra Club FoundationTeaneck, NJ501(c)(3)Environment & W&P$275,000
Carbon Initiative for Community Impact IncNew York, NY501(c)(3)Children's Health$250,000
Population Action InternationalNew York, NY501(c)(3)Women & Population$245,000
Care USAWashington, DC501(c)(3)Women & Population$200,000
Planned Parenthood Federation of AmericaWashington, DC501(c)(3)Women & Population$200,000
The Young Men's and Young Women's Hebrew AssociatiNew York, NY501(c)(3)UN Strengthening$200,000
General Board of Church & Society of the United MeIndianapolis, IN501(c)(3)Women & Population$185,000
Executive Office of the Secretary -general (eosg)-Un AgencyUN Strengthening$150,000
Virginia OrganizingWashington, DC501(c)(3)Environment$145,600
American Academy of PediatricsElk Grove Village, IL, Sz501(c)(3)Children's Health$125,000
Guttmacher InstituteWashington, DC501(c)(3)Women & Population$100,000
Resource MediaNew York, NY501(c)(3)Women & Population$100,000
Univision Communications IncCharlottesville, VAN/aEnvironment$100,000
WorldWatch InstituteNew York, NY501(c)(3)Women & Population$100,000
Norman Rockwell MuseumCambridge, MA501(c)(3)UN Strengthening$93,500
The International Center for JournalistsWashington, DC501(c)(3)Children's Health$80,000
Codification Division of the Office of Legal AffaiNew York, NYUN AgencyUN Strengthening$75,980
Marie Stopes International - USWashington, DC501(c)(3)Women & Population$75,000
Lutheran World ReliefBaltimore, MD501(c)(3)Children's Health$69,993
Pan American Health OrganizationWashington, DCUN AgencyChildren's Health$69,368
University of ChicagoChicago, IL501(c)(3)Children's Health$64,034
United Nations Department of Public InformationNew York, NYUN AgencyUN Strengthening & ENVIRONMENT$62,000
The Humpty Dumpty Institute IncNew York, NY501(c)(3)UN Strengthening$52,899
Center for US Global Leadership CampaignNew York, NY501(c)(4)UN Strengthening$50,000
Communications Consortium Media Center (CCMC)Washington, DC501(c)(3)Women & Population$50,000
Foundation for the Global CompactLos Angeles, CA501(c)(3)UN Strengthening$50,000
Mashable IncNew York, NYN/aUN Strengthening$50,000
National Geographic SocietyNew York, NY501(c)(3)Environment$50,000
Office of the President of the General AssemblyNew York, NYUN AgencyUN Strengthening$50,000
Santa Clara UniversitySanta Clara, CA501(c)(3)Children's Health$50,000
The Gold Standard Foundation USA IncCambridge, MA501(c)(3)Children's Health$43,300
Family Care InternationalWashington, DC501(c)(3)Women & Population$42,200
Adventist Development and Relief Agency InternatioSilver Spring, MD, Sz501(c)(3)Children's Health$40,000
Clinton Global Initiative IncNew York, NY501(c)(3)UN Strengthening$40,000
International Center for Research on WomenWashington, DC501(c)(3)Women & Population$40,000
Johns Hopkins UniversityBaltimore, MD501(c)(3)Children's Health$39,109
International Women's Health CoalitionBethesda, MD501(c)(3)Women & Population$37,000
The Trustees of Columbia University in the City ofNew York, NY501(c)(3)Children's Health$37,000
Christian Connections for International Health (CCNew York, NY501(c)(3)Women & Population$35,000
Department of Economic and Social Affairs - UNNew York, NYUN AgencyUN Strengthening$35,000
United States Junior ChamberNew York, NY501(c)(4)Children's Health$35,000
Brookings InstitutionNew York, NY501(c)(3)UN Strengthening$25,000
Lincoln Center for the Performing Arts IncWahington, DC501(c)(3)Environment$25,000
Religious Action Center of Reform JudaismChesterfield, MO501(c)(3)Children's Health$25,000
Woodrow Wilson International Center for ScholarsOakland, CA501(c)(3)Women & Population$25,000
Open Data Watch IncWashington, DC501(c)(3)Women & Population$23,800
Thomas Reuters FoundationWashington, DC501(c)(3)Women & Population$22,321
President and Fellows of Harvard CollegeWashington, DC501(c)(3)UN Strengthening$20,000
SOCAP -Social Capital MarketsSan Francisco, CAN/aChildren's Health$20,000
The Tech Museum of InnovationNew York, NY501(c)(3)UN Strengthening$20,000
World Meteorological Organization (WMO)Washington, DCUN AgencyEnvironment$20,000
Independent SectorNew York, NY501(c)(3)UN Strengthening$15,000
Mainwaring Creative IncStockbridge, MAN/aUN Strengthening$15,000
The Fund For Peace IncSan Jose, CA501(c)(3)UN Strengthening$15,000
United Nations Development ProgramAtlanta, GAUN AgencyEnvironment$13,667
The Environmental Grantmakers AssociationWashington, DC501(c)(3)Environment$12,300
Captain Planet FoundationSan Francisco, CA501(c)(3)Environment$10,000
Consultative Group on Biological DiversityNew York, NY501(c)(3)Environment$10,000
Indiana UniversityNew York, NY501(c)(3)Women & Population$10,000
International Conservation Caucus FoundationWashington, DC501(c)(3)Children's Health$10,000
SHE Global MediaWashington, DCN/aWomen & Population$10,000
Solar Cookers InternationalSacramento, CA501(c)(3)Children's Health$10,000
Women's eNewsSterling, VA501(c)(3)UN Strengthening$10,000
Funders Network on Population Reproductive Health-501(c)(3)Women & Population$7,375
The Conference Board IncNew York, NY501(c)(3)UN Strengthening$5,750
United Nations Population Fund UNFPANew York, NYUN AgencyWomen & Population$5,350

International Summary

Spending
$28,706,939

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking---$15,861,194
Sub-Saharan AfricaGrantmaking---$8,676,929
South AsiaGrantmaking---$1,799,845
East Asia and the PacificGrantmaking---$1,338,528
Central America and the CaribbeanGrantmaking---$774,589
South AmericaGrantmaking---$240,854
North AmericaGrantmaking---$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$682,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Davis Pickren Seydel Sneed LlpOFFICER IS 5%+ OWNERLegal ServicesNo$505,081

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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2:

“Mr. Rutherford seydel, secretary, is also a son-in-law to mr. R.e. Turner, chairman of the board of directors of the un foundation.”

FORM 990, PART VI, LINE 11B:

“The draft form is reviewed by the chief financial officer and chief operating officer. Subsequently, the draft is reviewed by the organization's legal counsel. Finally, the draft form is distributed to all board members. The draft is discussed by the executive committee which is open to all board members. The executive committee is empowered to reply on behalf of any board members with questions and concerns. The draft is then finalized, incorporating any changes or comments by the board members of the executive committee. The final approved version is filed with the irs and posted on the organization's website.”

FORM 990, PART VI, LINE 12C:

“Officers, directors or trustees, and key employees are required to disclose in writing interests that could give rise to conflicts annually or when circumstances change. These circumstances are reviewed by management on an on-going basis in the course of our day-to-day operations. When a conflict of interest arises, recusal from the decisions and deliberations is required. There were no such circumstances in the period covered by this report.”

FORM 990, PART VI, LINES 15A & 15B:

“Any changes to the president's compensation require board approval. The board reviews the president's compensation annually and it was last undertaken in 2013. Comparable data from peer organizations is used in determining the president's compensation. Any changes to the president's compensation are documented by the organization. There are no key employees listed, only officers. For officers, compensation is determined based on qualifications, duties and salaries paid by peer organizations.”

FORM 990, PART VI, LINE 19:

“The governing documents are provided upon written request. The conflict of interest policy, audited financial statements and form 990 are available on our website.”

Filing and Contact Details

Filer

Filer Name
United Nations Foundation Inc
EIN
58-2368165
In Care Of
% UN FDN COO
Phone
2028879040
Address
1750 PENNSYLVANIA AVENUE NW, Suite STE 300, WASHINGTON, DC 20006

Signing Officer

Name
Richard S Parnell
Title
COO
Phone
2028879040
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Calvin Walters
Formed
1998
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
333
Volunteers
14

Preparer

Firm
PricewaterhouseCoopers LLP
Address
600 13TH STREET NW SUITE 1000, WASHINGTON, DC 20005
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

“Program service activity #4: united nations strengthening: the un foundation builds and implements public-private partnerships to address the world's most pressing problems, and also works to broaden support for the united nations through advocacy and public outreach. The un foundation also provides operational grants for un-related programs and initiatives. Expenses: $9,473,896; grants: $3,883,250; revenue: none program service activity #5: peace, security & human rights: the un foundation's peace, security and human rights program promotes preventive engagement in three areas: security, well-being and justice. Expenses: $185,597; grants: $160,443; revenue: none”

FORM 990, PART IX, LINE 11G:

“Consultant fees $21,247,538”

FORM 990, PART XI, LINE 9:

“Other changes in net assets: unrealized foreign exchange loss ($1,504,260)”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“Unf has received a ruling from the internal revenue service that it is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a public charity, other than unrelated business income. Since unf has no significant unrelated business income, no provision for income tax has been recorded. Fasb's guidance on accounting for uncertainty in income taxes clarifies the accounting for uncertainty of income tax positions. This guidance defines the threshold for recognizing tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on its technical merits. This guidance also provides guidance on the measurement, classification and disclosure of tax return positions in the financial statements. There was no impact on unf's financial statements during the years ended december 31, 2014 and 2013 resulting from this guidance.”

SCHEDULE D, PART XI, LINE 2D:

“Unrealized foreign exchange loss ($1,504,260)”

Raw XML AppendixShowing 400 of 2,441 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.

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IRS990/ActivityOrMissionDesc0UNF SUPPORTS UN CAUSES AND ACTIVITIES. WE ARE AN ADVOCATE FOR THE UN AND A PLATFORM FOR CONNECTING PEOPLE, IDEAS AND RESOURCES TO HELP THE UN SOLVE GLOBAL PROBLEMS.
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IRS990/Desc0CHILDREN'S HEALTH: THE UN FOUNDATION'S CHILDREN'S HEALTH PROGRAM ASSISTS THE UN IN ITS EFFORTS TO ENSURE THAT ALL CHILDREN HAVE THE MEANS AND THE OPPORTUNITY TO DEVELOP TO THEIR FULL POTENTIAL. THE UN FOUNDATION'S MAJOR PRIORITIES ARE DECREASING CHILDHOOD MORTALITY THROUGH COMMUNITY-BASED PROGRAMS AND UTILIZING PUBLIC-PRIVATE PARTNERSHIPS TO STRENGTHEN THE PUBLIC HEALTH INFRASTRUCTURE TO CONTROL INFECTIOUS DISEASES SUCH AS POLIO, MEASLES AND MALARIA. TOGETHER WITH KEY UN AGENCIES SUCH AS THE WORLD HEALTH ORGANIZATION, UNICEF AND PRIVATE SECTOR PARTNERS SUCH AS ROTARY INTERNATIONAL, NBA CARES AND THE PEOPLE OF THE UNITED METHODIST CHURCH, THE UN FOUNDATION HAS HELPED ESTABLISH THE MEASLES INITIATIVE, NOTHING BUT NETS AND THE ROTARY-POLIO BUY DOWN INITIATIVE. THE UN FOUNDATION'S MALARIA PARTNERSHIP WORKS TO PREVENT MALARIA DEATHS IN AFRICA.
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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
$380,331,136
Liabilities
$23,179,579
Net assets
$357,151,557
Revenue
$147,183,981
Expenses
$147,928,448
Net income
-$744,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$285$66.2$219$77.0$141$64.1
2023Detailed filing. Detailed filing data is available for this year.$329$53.2$276$113$127$14.0
2022Detailed filing. Detailed filing data is available for this year.$315$48.0$267$107$139$31.9
2021Detailed filing. Detailed filing data is available for this year.$359$19.4$339$86.8$121$33.9
2020Detailed filing. Detailed filing data is available for this year.$376$21.0$355$296$281$14.5
2019Detailed filing. Detailed filing data is available for this year.$336$18.9$317$119$94.8$24.4
2018Detailed filing. Detailed filing data is available for this year.$277$21.8$255$75.8$110$34.4
2017Detailed filing. Detailed filing data is available for this year.$324$23.2$300$91.9$117$25.0
2016Detailed filing. Detailed filing data is available for this year.$321$24.5$296$97.7$117$19.4
2015Detailed filing. Detailed filing data is available for this year.$347$28.2$319$101$139$38.3
2014Detailed filing. Detailed filing data is available for this year.$380$23.2$357$147$148$0.74
2013Detailed filing. Detailed filing data is available for this year.$387$29.9$357$231$138$92.9
2012Summary only. Only limited summary data is available for this year.$271$26.1$245$135$135$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$6.54$231$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$10.4$171$108