Civic Intelligence

United Nations Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2368165

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.UNFOUNDATION.ORG

View Organization Page

1750 PENNSYLVANIA AVENUE NW SuiteWashington, DC 20006

(202) 887-9040

Siviq Scores

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

Liabilities / Assets

17th percentile

0.08x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.28x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

2nd percentile

-38%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$450,459

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

7th percentile

-8.6%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-31%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$347,447,985

Down $32,883,151 (-8.6%) from 2014

Net Assets

Down

$319,220,505

Down $37,931,052 (-11%) from 2014

Liabilities

Up

$28,227,480

Up $5,047,901 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin2nd percentile

Revenue

Down

$101,198,453

Down $45,985,528 (-31%) from 2014

Expenses

Down

$139,463,058

Down $8,465,390 (-5.7%) from 2014

Net Income

Down

-$38,264,605

Down $37,520,138 (-5040%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$347,447,985
Liabilities$28,227,480
Net Assets$319,220,505
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$101,198,453
Expenses$139,463,058
Net Income-$38,264,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$164,598,334
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$113,621,887$153,295,848▲ $39,673,961
Pledges and Grants Receivable$88,745,950$94,379,062▲ $5,633,112
Investments in Publicly Traded Securities$100,441,148$43,472,419▼ $56,968,729
Savings and Temporary Cash Investments$65,826,084$42,558,547▼ $23,267,537
Land, Buildings, and Equipment, Net$9,164,163$9,907,014▲ $742,851
Accounts Receivable$1,979,554$3,348,391▲ $1,368,837
Prepaid Expenses and Deferred Charges$551,081$485,608▼ $65,473
Cash and Non-Interest-Bearing Accounts$1,269$1,096▼ $173
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$380,331,136$347,447,985▼ $32,883,151
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$15,640,203$16,728,062▲ $1,087,859
Accounts Payable and Accrued Expenses$5,164,845$7,820,850▲ $2,656,005
Grants Payable$2,374,531$3,678,568▲ $1,304,037
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$23,179,579$28,227,480▲ $5,047,901
Net Assets / Fund Balance
Unrestricted Net Assets$221,973,800$201,090,795▼ $20,883,005
Temporarily Rstr Net Assets$135,177,757$118,129,710▼ $17,048,047
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$357,151,557$319,220,505▼ $37,931,052
Total Liabilities and Net Assets / Fund Balance$380,331,136$347,447,985▼ $32,883,151

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,534,277$1,005,500$8,539,777
Other Land Buildings$2,201,126$959,598$3,160,724
Equipment$33,436$237,393$270,829
Land$138,175-$138,175
Other Securities$153,295,848--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radha MuthiahExecutive DirectorFT$353,837$40,598$394,435
Kathryn Calvin WaltersPresident & CEOPT$339,409$47,826$387,235
Aaron SherinianVice PresidentFT$302,463$38,963$341,426
Andrew AxelrodVice PresidentFT$288,629$42,329$330,958
Richard ParnellChief Operating OfficerPT$264,877$45,759$310,636
Susan MyersVice PresidentFT$286,700$23,575$310,275
Bryan DetchonVice PresidentFT$256,400$43,942$300,342
Elizabeth CousensDeputy Chief Executive OfficerPT$246,706$35,788$282,494
Timothy E WirthVice Chair & Senior CounselorPT$201,159$37,543$238,702

Board Members and Trustees

NameTitle
Re TurnerChairman
Gro Harlem BrundtlandDirector & Vice Chair
Fabio C BarbosaDirector
Hisashi OwadaDirector
Hm Queen Rania Al-abdullahDirector
Igor S IvanovDirector
Kofi AnnanDirector
Muhammad YunusDirector
Nr Narayana MurthyDirector
Yuan MingDirector
Hans VestbergDirector (as of 11/2015)
Julio FrenkDirector (as of 11/2015)
Valerie AmosDirector (as of 11/2015)
Andrew YoungDirector (through 11/2015)
Emma RothschildDirector (through 11/2015)
Nafis SadikDirector (through 11/2015)
Rutherford SeydelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dalberg Consulting US LLCConsulting Services99 MADISON AVE FLOOR 17, New York, NY 10016, Uk$2,952,326
Pricewaterhousecoopers LLPConsulting ServicesPO BOX 7247-8001, Philadelphia, PA 19170, Uk$1,003,576
McKINSEY COConsulting Services2900 FAIRVIEW PARK DRIVE, Falls Church, VA 22042$945,000
Hitt Contracting INCConsulting Services-$837,715
Reuters Foundation Consultants LimiConsulting Services-$764,006
Revenue and Support

Revenue Composition

Contributions and Grants
$96,642,511
Program Service Revenue
$287,335
Investment Income
$4,247,379
Other Revenue
$21,228
All Other Contributions
$87,033,641
Change in Net Assets
$-38,264,605

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$270,387Fair Market Value (FMV)
Total Noncash Contributions$270,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,198,453
Revenue Not Reported on Form 990
$333,553
Total Revenue per Audited Statements
$101,532,006
Total Revenue per Form 990
$101,198,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,210,163
Other Expenses$49,053,882
Salaries, Compensation, and Employee Benefits$27,115,197
Total Fundraising Expense$7,453,173
Professional Fundraising Fees$83,816

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$54,235,124--$54,235,124
Fees for Services Other$24,878,938$1,114,206$1,278,177$27,271,321
Other Salaries and Wages$16,592,278$2,634,551$2,016,442$21,243,271
Grants to Domestic Orgs$8,975,039--$8,975,039
Travel$4,581,694$403,037$519,125$5,503,856
Occupancy$2,249,643$1,837,148$964,599$5,051,390
Fees for Service Investment Mgmnt Fees$1,628,759$1,267,603$724,090$3,620,452
Conferences and Meetings$2,530,755$116,737$308,614$2,956,106
Other Employee Benefits$1,587,351$268,362$227,001$2,082,714
Office Expenses$1,320,989$280,815$235,374$1,837,178
Payroll Taxes$1,117,926$192,286$157,408$1,467,620
Current Officers, Directors, Trustees, and Key Employees$548,580$304,767$365,720$1,219,067
Pension Plan Contributions$843,231$151,866$107,428$1,102,525
Depreciation Depletion$467,589$363,681$207,817$1,039,087
Fees for Services Legal$431,115$175,709$128,532$735,356
Other Expenses$387,512$88,024$77,421$552,957
Fees for Services Accounting$78,026$167,269$13,074$258,369
Insurance$72,676$54,064$30,756$157,496
Fees for Services Professional Fundraising--$83,816$83,816
Information Technology$48,283$3,081$4,305$55,669
Advertising$9,315$1,856$3,474$14,645
Total Functional Expenses$122,584,823$9,425,062$7,453,173$139,463,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,463,058
Total Expenses per Audited Statements$139,463,058
Total Expenses per Form 990$139,463,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Better World FundWashington, DC501(c)(3)Chldrn Hlth & Un Strngthng$4,578,000
Public Health InstituteOakland, CA501(c)(3)Chldrn Hlth & Wmn & Pop$543,145
International Center for Research on WomenWashington, DC501(c)(3)Wmn & Pop$375,000
Planned Parenthood Federation of AmericaWashington, DC501(c)(3)Wmn & Pop$310,000
Care USAAtlanta, GA501(c)(3)Wmn & Pop$250,000
General Board of Church & Society of the United MeWashington, DC501(c)(3)Chldrn Hlth & Wmn & Pop$235,000
Health Care Without HarmReston, VA501(c)(3)Un Strngthng$200,000
Population Action InternationalWashington, DC501(c)(3)Wmn & Pop$200,000
We Care SolarBerkeley, CA501(c)(4)Environment$171,000
International Peace InstituteNew York, NY501(c)(3)Un Strngthng$150,000
Colorado State UniversityFort Collins, CO501(c)(3)Chldrn Hlth$149,127
Marie Stopes International - USWashington, DC501(c)(3)Wmn & Pop$112,000
Georgia Tech Research CorporationAtlanta, GA501(c)(3)Wmn & Pop$100,000
Guttmacher InstituteWashington, DC501(c)(3)Wmn & Pop$100,000
Resource MediaWashington, DC501(c)(3)Wmn & Pop$100,000
Univision Communications IncTeaneck, NJ501(c)(3)Un Strngthng$100,000
WorldWatch Institute (FPESA)Washington, DC-Wmn & Pop$100,000
Tribune Publishing Company LLCChicago, IL501(c)(3)Un Strngthng$95,415
Together for GirlsWashington, DC-Wmn & Pop$87,704
University of ChicagoChicago, IL501(c)(3)Chldrn Hlth$80,725
Meridian International CenterWashington, DC-Wmn & Pop$75,000
The Sierra Club FoundationSan Francisco, CA-Wmn & Pop$75,000
Lutheran World ReliefBaltimore, MD501(c)(3)Chldrn Hlth$71,392
Council on Foreign RelationsNew York, NY501(c)(3)Wmn & Pop$70,000
Independent SectorWashington, DC501(c)(3)Un Strngthng$70,000
Foundation for the Global CompactNew York, NY501(c)(3)Un Strngthng$65,000
Woodrow Wilson International Center for ScholarsWashington, DC-Wmn & Pop$65,000
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)Wmn & Pop$60,069
American Association of Nurse PractionersAustin, TX501(c)(3)Chldrn Hlth$40,000
General Federation of Women's ClubsWashington, DC501(c)(3)Chldrn Hlth$40,000
United States Junior ChamberChesterfield, MO501(c)(3)Chldrn Hlth$35,000
Mainwaring Creative IncLos Angeles, CA501(c)(3)Un Strngthng$30,000
IR Media Ventures Corp IncNew York, NY501(c)(3)Un Strngthng$25,000
International Women's Health CoalitionNew York, NY501(c)(6)Wmn & Pop$25,000
SOCAP-Social Capital Markets (Mission Hub LLC)San Francisco, CA501(c)(3)Chldrn Hlth$25,000
Union for Reform JudaismWashington, DC501(c)(4)Chldrn Hlth$25,000
Clinton Global InitiativeLittle Rock, AR501(c)(3)Un Strngthng$20,000
Ceres IncBoston, MA501(c)(3)Environment$15,000
Handshake Partners LLCNew York, NY501(c)(3)Un Strngthng$15,000
The Environmental Grantmakers AssociationNew York, NY501(c)(3)Environment$12,000
Global Poverty ProjectNew York, NY501(c)(3)Un Strngthng$10,000
Landmark VenturesRockville Centre, NY501(c)(3)Un Strngthng$10,000
The Global Banking Alliance for WomenBrooklyn, NY-Wmn & Pop$10,000

International Summary

Spending
$54,235,124

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmaking---$43,180,855
Europe (Including Iceland and Greenland)Grantmaking---$6,095,865
East Asia and the PacificGrantmaking---$1,979,462
South AsiaGrantmaking---$1,138,469
Middle East and North AfricaGrantmaking---$781,616
Central America and the CaribbeanGrantmaking---$567,807
South AmericaGrantmaking---$447,050
North AmericaGrantmaking---$44,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$83,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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 united nations 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 2015. 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, WASHINGTON, DC 20006

Signing Officer

Name
Richard S Parnell
Title
COO
Signed
2016-08-09
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
346
Volunteers
13

Preparer

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

Additional Explanations

FORM 990, PART III, LINE 4D:

“Program service activity #4: climate change, energy & sustainable development: the united nations foundation's climate and energy program works with the united nations to help lead the world's transition toward aclimate-friendly energy economy. It serves as a nonpartisan forum, and convenes coalitions of leading thinkers and actors to seize opportunities and address challenges posed by this transformation. The united nations foundations sustainable development efforts are undertaken in close collaboration with the united nations educational, scientific, and cultural organization (unesco) world heritage centre. The united nations foundation's efforts are aimed at supporting and promoting the management and conservation of natural world heritage sites and promotion of sustainable tourism practices. Expenses: $15,594,159; grants: $811,380; revenue: 95,972 program service activity #5: peace, security & human rights: the united nations foundation's peace, security and human rights program promotes preventive engagement in three areas: security, well-being and justice. Expenses: $92,986; grants: $84,213; revenue: none”

FORM 990, PART XI, LINE 9:

“Other changes in net assets: unrealized foreign exchange loss ($1,542,769)”

Form 990 Part IX Line 11G

“Description:consultant fees total fees:27271321”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“United nations foundation 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 united nations foundation 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 united nations foundation's financial statements during the years ended december 31, 2015 and 2014 resulting from this guidance.”

SCHEDULE D, PART XI, LINE 2D:

“Unrealized foreign exchange loss ($1,542,769)”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt072676
IRS990/InsuranceGrp/TotalAmt0157496
IRS990/IntangibleAssetsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,447,985
Liabilities
$28,227,480
Net assets
$319,220,505
Revenue
$101,198,453
Expenses
$139,463,058
Net income
-$38,264,605
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $250M-$1B nonprofits