Civic Intelligence

United Nations Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2368165

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.25x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

21st percentile

$452,814

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

7th percentile

-7.6%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Down

$320,983,405

Down $26,464,580 (-7.6%) from 2015

Net Assets

Down

$296,473,570

Down $22,746,935 (-7.1%) from 2015

Liabilities

Down

$24,509,835

Down $3,717,645 (-13%) from 2015

Revenue

Down

$97,659,264

Down $3,539,189 (-3.5%) from 2015

Expenses

Down

$117,040,619

Down $22,422,439 (-16%) from 2015

Net Income

Up

-$19,381,355

Up $18,883,250 (+49%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$320,983,405
Liabilities$24,509,835
Net Assets$296,473,570

Operations Trend

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

2016

Revenue$97,659,264
Expenses$117,040,619
Net Income-$19,381,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.1
Gross Receipts
$124,538,361
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$153,295,848$141,572,930▼ $11,722,918
Pledges and Grants Receivable$94,379,062$75,739,112▼ $18,639,950
Savings and Temporary Cash Investments$42,558,547$53,552,945▲ $10,994,398
Investments in Publicly Traded Securities$43,472,419$35,626,957▼ $7,845,462
Land, Buildings, and Equipment, Net$9,907,014$9,076,946▼ $830,068
Accounts Receivable$3,348,391$4,886,126▲ $1,537,735
Prepaid Expenses and Deferred Charges$485,608$527,382▲ $41,774
Cash and Non-Interest-Bearing Accounts$1,096$1,007▼ $89
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$347,447,985$320,983,405▼ $26,464,580
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$16,728,062$16,346,254▼ $381,808
Accounts Payable and Accrued Expenses$7,820,850$4,631,259▼ $3,189,591
Grants Payable$3,678,568$3,532,322▼ $146,246
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$28,227,480$24,509,835▼ $3,717,645
Net Assets / Fund Balance
Unrestricted Net Assets$201,090,795$186,419,293▼ $14,671,502
Temporarily Rstr Net Assets$118,129,710$110,054,277▼ $8,075,433
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$319,220,505$296,473,570▼ $22,746,935
Total Liabilities and Net Assets / Fund Balance$347,447,985$320,983,405▼ $26,464,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,185,340$1,607,277$8,792,617
Other Land Buildings$1,675,869$1,321,133$2,997,002
Equipment$77,562$356,989$434,551
Land$138,175-$138,175
Other Securities$141,572,930--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron SherinianVice PresidentFT$349,673$44,404$394,077
Kathryn Calvin WaltersPresident & CEOPT$336,814$52,447$389,261
Radha MuthiahExecutive DirectorFT$299,754$45,539$345,293
Andrew AxelrodVice PresidentFT$300,690$42,812$343,502
Susan MyersVice PresidentFT$285,655$38,200$323,855
Katherine WilsonChief Executive Officer, DialFT$278,113$41,451$319,564
Richard ParnellChief Operating OfficerPT$257,436$51,126$308,562
Elizabeth CousensDeputy Chief Executive OfficerPT$266,007$34,684$300,691
Timothy E WirthVice Chair & Senior CounselorPT$150,000-$150,000

Board Members and Trustees

NameTitle
Re TurnerChairman
Gro Harlem BrundtlandDirector & Vice Chair
Fabio C BarbosaDirector
Hans VestbergDirector
Hisashi OwadaDirector
Hm Queen Rania Al-abdullahDirector
Igor S IvanovDirector
Julio FrenkDirector
Kofi AnnanDirector
Muhammad YunusDirector
Nr Narayana MurthyDirector
Valerie AmosDirector
Yuan MingDirector
Rutherford SeydelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Solar Electric Light FundConsulting Services1612 K STREET NW SUITE 300, Washington, DC 20006, Ja$1,662,778
Sumitomo Chemical Co LtdConsulting Services2300 MARQUIS TWO TOWER 285 PEACHTR, Atlanta, GA 30303, Uk$1,250,000
Seven Hills AdvisorsConsulting Services2ND FL NEW ZEALAND HOUSE80 HAYMARK, London, 0, Uk$485,913
Praekeit FoundationConsulting Services-$470,378
Davis Pickren Seydel Sneed LLPLegal Services-$412,362
Revenue and Support

Revenue Composition

Contributions and Grants
$91,759,666
Program Service Revenue
$589,169
Investment Income
$5,233,694
Other Revenue
$76,735
All Other Contributions
$85,719,236
Change in Net Assets
$-19,381,355

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 Traded13$110,735Fair Market Value (FMV)
Total Noncash Contributions13$110,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,659,264
Revenue Not Reported on Form 990
$-3,365,580
Total Revenue per Audited Statements
$94,293,684
Total Revenue per Form 990
$97,659,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,727,382
Other Expenses$38,522,770
Salaries, Compensation, and Employee Benefits$27,695,937
Total Fundraising Expense$6,162,157
Professional Fundraising Fees$94,530

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$43,970,239--$43,970,239
Other Salaries and Wages$17,356,160$2,646,190$1,697,466$21,699,816
Fees for Services Other$18,327,220$732,067$1,158,054$20,217,341
Grants to Domestic Orgs$6,757,143--$6,757,143
Occupancy$2,577,400$1,580,957$959,391$5,117,748
Travel$3,584,183$342,816$297,680$4,224,679
Fees for Service Investment Mgmnt Fees$1,437,777$1,048,603$519,643$3,006,023
Other Employee Benefits$1,691,084$400,186$213,135$2,304,405
Office Expenses$1,297,772$310,647$110,694$1,719,113
Conferences and Meetings$1,357,884$85,030$136,661$1,579,575
Payroll Taxes$1,135,357$188,370$124,995$1,448,722
Current Officers, Directors, Trustees, and Key Employees$574,257$229,703$344,554$1,148,514
Pension Plan Contributions$873,821$129,894$90,765$1,094,480
Depreciation Depletion$541,454$335,702$205,753$1,082,909
Fees for Services Legal$355,938$121,291$110,155$587,384
Other Expenses$304,888$65,641$45,983$416,512
Fees for Services Accounting$119,013$170,932$16,541$306,486
Insurance$86,200$51,946$29,790$167,936
Fees for Services Professional Fundraising--$94,530$94,530
Information Technology$59,557$21,640$6,367$87,564
Advertising$8,500$1,000-$9,500
Total Functional Expenses$102,415,847$8,462,615$6,162,157$117,040,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,040,619
Total Expenses per Audited Statements$117,040,619
Total Expenses per Form 990$117,040,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Better World FundWashington, DC501(c)(3)Un Strngthng$3,399,548
Mashable IncNew York, NY501(c)(3)Un Strngthng$408,750
Public Health Institute (phi)Oakland, CA501(c)(3)Wmn & Pop$325,000
We Care SolarBerkeley, CA-Environment$256,500
Planned Parenthood Federation of AmericaNew York, NY501(c)(3)Wmn & Pop$250,000
Care USAAtlanta, GA501(c)(3)Wmn & Pop$200,000
Center for Global DevelopmentWashington, DC501(c)(4)Wmn & Pop$200,000
Population Action International (pai)Washington, DC501(c)(3)Wmn & Pop$200,000
Peace CorpsWashington, DC501(c)(3)Wmn & Pop$150,000
Exec Office of the Secr General (eosg)New York, NY501(c)(3)Un Strngthng$142,800
International Center for Research on WomenWashington, DC501(c)(3)Wmn & Pop$110,000
Stockholm Environment Institute US IncSomerville, MA501(c)(3)Chldrn Hlth$102,305
CHRISTIAN CONNECT FOR INT'L HEALTH (CCIH)Sterling, VA501(c)(3)Wmn & Pop$100,000
General Board of Church & Society of the UnWashington, DC501(c)(3)Wmn & Pop$100,000
Guttmacher InstituteNew York, NY501(c)(3)Wmn & Pop$100,000
William Davidson Instit at the Univ of MiAnn Arbor, MI-Chldrn Hlth$80,000
Wilson CenterWashington, DC-Wmn & Pop$75,000
Management Sciences for HealthMedford, MA501(c)(3)Wmn & Pop$65,000
United States Junior ChamberChesterfield, MO-Chldrn Hlth$60,000
The B Team Headquarters IncNew York, NY501(c)(3)Un Strngthng$58,000
Independent SectorWashington, DC501(c)(3)Un Strngthng$50,000
American Association of Nurse PractitionersAustin, TX501(c)(3)Chldrn Hlth$40,000
United Nations Correspondents AssociationNew York, NY-Un Strngthng$40,000
National Assn Pediatric Nurse PractitionersNew York, NY501(c)(3)Chldrn Hlth$25,000
Women DeliverNew York, NY-Wmn & Pop$25,000
Clinton Global InitiativeLittle Rock, AR501(c)(3)Un Strngthng$20,000
The Magdalane College FoundationWilmington, DEGovtUn Strngthng$20,000
Foundation for the Global CompactNew York, NY501(c)(3)Un Strngthng$15,000
Thomas Reuters FoundationNew York, NY501(c)(3)Wmn & Pop$15,000
African Methodist Episcopal ChurchNashville, TN501(c)(3)Advocacy$10,000
Athletes for HopeBethesda, MD501(c)(3)Chldrn Hlth$10,000
Biolite IncBrooklyn, NY501(c)(3)Chldrn Hlth$10,000
Pyxera Global IncWashington, DC501(c)(4)Un Strngthng$10,000
Socap -social Capital MarketsSan Francisco, CA501(c)(3)Chldrn Hlth$10,000
Global Health StrategiesNew York, NY501(c)(3)Chldrn Hlth$8,930
Malaria No MoreNew York, NY501(c)(3)Chldrn Hlth$8,825

International Summary

Spending
$66,134,357

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
Europe (Including Iceland and Greenland)Grantmaking---$27,874,799
Sub-Saharan AfricaGrantmaking---$8,484,439
North AmericaGrantmaking---$3,366,831
East Asia and the PacificGrantmaking---$1,684,474
South AsiaGrantmaking---$1,623,694
Central America and the CaribbeanGrantmaking---$498,483
Middle East and North AfricaGrantmaking---$335,137
South AmericaGrantmaking---$102,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$94,530
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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 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 november 2016. 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
Phone
2028879040
Signed
2017-08-02
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
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 a climate-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: $11,117,229; grants: $389,568; revenue: 46,138

FORM 990, PART XI, LINE 9:

Other changes in net assets: unrealized foreign exchange loss ($5,031,520)

Form 990 Part IX Line 11G

Description:consultant fees total fees:20217341

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, 2016 and 2015 resulting from this guidance.

SCHEDULE D, PART XI, LINE 2D:

Unrealized foreign exchange loss ($5,031,520)

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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