Civic Intelligence

United Nations Foundation Inc.

990 • Fiscal year 2020 • EIN 58-2368165

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.UNFOUNDATION.ORG

View Organization Page

1750 Pennsylvania Avenue NW 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

16th percentile

0.06x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.07x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

24th percentile

$449,119

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

148%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$375,786,692

Up $39,709,233 (+12%) from 2019

Net Assets

Up

$354,829,394

Up $37,679,212 (+12%) from 2019

Liabilities

Up

$20,957,298

Up $2,030,021 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin54th percentile

Revenue

Up

$295,874,853

Up $176,647,353 (+148%) from 2019

Expenses

Up

$281,328,455

Up $186,480,527 (+197%) from 2019

Net Income

Down

$14,546,398

Down $9,833,174 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$375,786,692
Liabilities$20,957,298
Net Assets$354,829,394
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$295,874,853
Expenses$281,328,455
Net Income$14,546,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$311,161,670
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$145,183,001$142,155,361▼ $3,027,640
Pledges and Grants Receivable$93,789,363$90,456,938▼ $3,332,425
Savings and Temporary Cash Investments$40,385,207$83,551,811▲ $43,166,604
Investments in Publicly Traded Securities$41,919,387$51,552,175▲ $9,632,788
Land, Buildings, and Equipment, Net$5,813,017$4,762,390▼ $1,050,627
Accounts Receivable$7,668,909$1,809,259▼ $5,859,650
Prepaid Expenses and Deferred Charges$1,317,141$1,497,354▲ $180,213
Cash and Non-Interest-Bearing Accounts$1,434$1,404▼ $30
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$336,077,459$375,786,692▲ $39,709,233
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$14,264,479$13,332,769▼ $931,710
Accounts Payable and Accrued Expenses$4,626,798$7,624,529▲ $2,997,731
Grants Payable$36,000$0▼ $36,000
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$18,927,277$20,957,298▲ $2,030,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,424,914$219,316,510▲ $27,891,596
Net Assets With Donor Restrictions$125,725,268$135,512,884▲ $9,787,616
Total Net Assets Fund Balance$317,150,182$354,829,394▲ $37,679,212
Total Liabilities and Net Assets / Fund Balance$336,077,459$375,786,692▲ $39,709,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,754,908$3,944,417$8,699,325
Other Land Buildings$91,514$2,867,211$2,958,725
Equipment$-84,032$434,551$350,519
Other Securities$142,155,361--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CousensPresident & CEOPT$359,580$22,172$381,752
Andrew AxelrodCOOFT$319,416$30,243$349,659
Geeta GuptaExecutive Director, 3d Prog.FT$304,509$21,340$325,849
Rajesh MirchandaniChief Communic. OfficerFT$283,803$36,587$320,390
Dymphna Van Der LansChief Executive Officer, GaccFT$268,094$50,377$318,471
Peter OgdenVice President, EnergyFT$276,621$21,119$297,740
Sofia BorgesSenior VP & Head of Ny OfficeFT$280,547$13,195$293,742
Lia FordjourChief Financial OfficerPT$211,848$22,211$234,059

Board Members and Trustees

NameTitle
Re TurnerChairman
Mark Malloch-brownDir., Co-chair (until 12/20)
Gro Harlem BrundtlandDirector & Vice Chair
Timothy E WirthDirector & Vice Chair
Dr Frannie LeautierDirector
Fabio C BarbosaDirector
Hans VestbergDirector
Her Majesty Queen Rania Al-abdullahDirector
Julio FrenkDirector
Kathryn Calvin WaltersDirector
Laura Turner SeydelDirector
Muhammad YunusDirector
Nr Narayana MurthyDirector
Valerie AmosDirector
Rutherford SeydelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dalberg Consulting US LLCConsulting Services155 WEST 23RD ST 6TH FLOOR, New York, NY 10011, Uk$807,500
Daniel J Edelman INCConsulting Services285 PEACHTREE CTR AVE NE, Atlanta, GA 30303, Sw$758,225
Flowminder FoundationConsulting Services3001 BRIGHTON BLVD STE 900, Denver, CO 80216$544,784
Davis Pickren Seydel SneedConsulting Services-$462,400
VelocityConsulting Services-$426,940
Revenue and Support

Revenue Composition

Contributions and Grants
$281,195,084
Program Service Revenue
$934,437
Investment Income
$12,541,219
Other Revenue
$1,204,113
All Other Contributions
$279,841,624
Change in Net Assets
$14,546,398

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 Traded16$708,389Fair Market Value (FMV)
Total Noncash Contributions16$708,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,874,853
Revenue Not Reported on Form 990
$22,100,638
Total Revenue per Audited Statements
$317,975,491
Total Revenue per Form 990
$295,874,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,568,364
Salaries, Compensation, and Employee Benefits$35,117,280
Other Expenses$33,189,922
Total Fundraising Expense$4,660,831
Professional Fundraising Fees$452,889

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$182,453,141--$182,453,141
Grants to Domestic Orgs$30,115,223--$30,115,223
Other Salaries and Wages$23,320,338$652,567$403,855$24,376,760
Fees for Services Other$10,064,893$7,246,355$3,420,574$20,731,822
Current Officers, Directors, Trustees, and Key Employees$5,567,295$155,788$96,413$5,819,496
Occupancy$5,521,452$154,505$95,619$5,771,576
Payroll Taxes$2,031,861$56,857$35,187$2,123,905
Pension Plan Contributions$1,528,682$42,777$26,474$1,597,933
Other Employee Benefits$1,147,217$32,102$19,867$1,199,186
Conferences and Meetings$1,012,613$28,336$17,536$1,058,485
Depreciation Depletion$1,007,246$26,797$16,584$1,050,627
Fees for Service Investment Mgmnt Fees$987,444$27,632$17,100$1,032,176
Office Expenses$916,089$25,635$15,865$957,589
Travel$713,157$19,956$12,350$745,463
Fees for Services Legal$657,561$18,400$11,388$687,349
Fees for Services Professional Fundraising--$452,889$452,889
Fees for Services Accounting$393,719$11,018$6,818$411,555
Information Technology$304,317$8,516$5,270$318,103
Other Expenses$219,289$6,136$3,795$229,220
Insurance$148,447$4,154$2,571$155,172
Advertising$39,017$1,092$676$40,785
Total Functional Expenses$268,149,001$8,518,623$4,660,831$281,328,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$281,328,455
Expenses per Audited Statements$280,296,279
Total Expenses per Audited Statements$280,296,279
Expenses Not Reported on Financial Statements$1,032,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNITED NATIONS CHILDREN'S FUNDNew York, NY-Chldrn Hlth$9,995,214
Better World FundWashington, DC501(c)(3)Un Strngthng$3,108,000
UnicefNew York, NY-Chldrn Hlth$2,043,289
Office of the Special Adviser on Preparations forNew York, NY501(c)(3)Un Strngthng$2,025,813
Purpose FoundationNew York, NY501(c)(3)Un Strngthng$1,950,000
United Nations Fund for International PartnershipsNew York, NY-Un Strngthng$1,912,919
Cooperative for Assistance and Relief EverywhereAtlanta, GA501(c)(3)Wmn & Pop$524,138
Pan American Health Organization (paho)Washington, DC501(c)(3)Chldrn Hlth$503,390
Coopersmith International Monitoring and EvaluaWashington, DC501(c)(3)Chldrn Hlth$457,211
Planned Parenthood Federation of AmericaWashington, DC501(c)(3)Wmn & Pop$450,000
Population Action InternationalWashington, DC501(c)(3)Wmn & Pop$400,000
Open Data Watch IncWashington, DC501(c)(3)Wmn & Pop$340,000
American ForestsWashington, DC501(c)(3)Environment$318,262
WOMEN'S PEACE AND HUMMANITARIAN FUNDNew York, NY-Wmn & Pop$301,380
Office of the GovernorRaleigh, NC501(c)(3)Environment$292,677
Menengage Global AllianceWashington, DCGovernmentWmn & Pop$275,000
GOVERNOR'S OFFICE STATE OF COLORADODenver, CO501(c)(3)Environment$252,000
State of NevadaCarson City, NV501(c)(4)Environment$252,000
Emory UniversityAtlanta, GA501(c)(3)Environment$239,055
International Center for Research on WomenWashington, DC501(c)(6)Wmn & Pop$214,000
State of New MexicoSanta Fe, NMGovernmentEnvironment$204,500
Clinton Health Access InitiativeBoston, MA501(c)(3)Wmn & Pop$203,061
Guttmacher InstituteNew York, NY501(c)(3)Wmn & Pop$200,000
Massachusetts Executive Office Energy and EnvironmBoston, MA501(c)(3)Environment$188,800
Batonga FoundationWashington, DC501(c)(3)Wmn & Pop$187,511
Financial Alliance for WomenBrooklyn, NYGovernmentWmn & Pop$179,300
UNFPA'S ACTION FOR ADOLESCENT GIRLSNew York, NY-Wmn & Pop$175,000
GOVERNOR'S ENERGY OFFICE STATE OF MAINEAugusta, ME501(c)(3)Environment$165,600
The General Hospital Corporation Dba MassachusettsBoston, MA-Environment$165,069
Program for Appropriate Technology in Health (pathSeattle, WAGovernmentChldrn Hlth$150,002
Business for Social ResponsibilitySan Francisco, CA501(c)(3)Wmn & Pop$134,000
State of MaineAugusta, ME501(c)(3)Environment$133,000
Engenderhealth IncWashington, DC501(c)(3)Wmn & Pop$125,978
Women Moving MillionsNew York, NY-Wmn & Pop$119,585
WOMEN'S FOREIGN POLICY GROUPWashington, DC-Wmn & Pop$117,400
Promundo-usWashington, DC501(c)(3)Wmn & Pop$115,136
Population Services InternationalWashington, DCGovernmentWmn & Pop$110,086
New Mexico Environment DepartmentSanta Fe, NM501(c)(3)Environment$106,400
Trustees of Tufts CollegeMedford, MA-Wmn & Pop$106,000
Vermont Department of Environmental ConservationMontpelier, VT-Environment$103,198
Cdc FoundationAtlanta, GA501(c)(3)Chldrn Hlth$100,000
Foundation for LouisianaNew Orleans, LAGovernmentWmn & Pop$100,000
Stockholm Environment Institute US IncSomerville, MAGovernmentChldrn Hlth$84,040
The B Team Headquarters IncNew York, NY501(c)(3)Wmn & Pop$84,000
Wisconsin Department of AdministrationMadison, WI-Environment$80,000
East-west CenterHonolulu, HI501(c)(6)Environment$78,750
Software Freedom Conservancy IncBrooklyn, NY501(c)(3)Chldrn Hlth$67,000
Ona Business IncNew York, NY501(c)(3)Chldrn Hlth$66,000
American Council for an Energy-efficient Economy (Washington, DC501(c)(3)Environment$58,000
Center for US Global LeadershipWashington, DC501(c)(3)Advocacy$50,000
Rocky Mountain InstituteBasalt, CO501(c)(3)Environment$50,000
United Nations Office of Disarmament AffairsNew York, NY-Un Strngthng$46,500
United States Junior ChamberChesterfield, MO-Chldrn Hlth$37,500
Christian Connections for International Health (ccSterling, VA501(c)(3)Wmn & Pop$30,000
Results Education Fund IncWashington, DC501(c)(3)Chldrn Hlth$30,000
Save the Children Federation IncFairfield, CT501(c)(6)Wmn & Pop$27,792
The Global Banking Alliance for WomenBrooklyn, NY-Wmn & Pop$26,400
Un WomenNew York, NY-Un Strngthng$22,000
NATIONAL COALITION OF GIRLS' SCHOOLSCharlottesville, VA501(c)(3)Wmn & Pop$20,000
MAYOR'S FUND TO ADVANCE NEW YORK CITYNew York, NYGovernmentUn Strngthng$19,479
Burn Manufacturing CompanyVashon, WA501(c)(3)Environment$16,000
American Association of Nurse PractitionersAustin, TX501(c)(6)Chldrn Hlth$15,000
GENERAL FEDERAL OF WOMEN'S CLUBS (GFWC)Washington, DC501(c)(3)Chldrn Hlth$15,000
HagenWashington, DCGovernmentChldrn Hlth$15,000
Independent SectorWashington, DC501(c)(3)Advocacy$15,000
National Association of Pediatric Nurse PractitionNew York, NY501(c)(3)Chldrn Hlth$15,000
Open Function Group LLCNew York, NY501(c)(3)Chldrn Hlth$15,000
Openmrs IncCarmel, IN501(c)(3)Chldrn Hlth$15,000
Project Gaia IncGettysburg, PAGovernmentChldrn Hlth$15,000
Oppia Foundation IncMountain View, CA501(c)(3)Chldrn Hlth$12,500
Haiti Renewal AllianceAlexnandria, VA501(c)(3)Advocacy$10,569
Student National Pharmaceutical Assocation (snpha)West Monroe, LA501(c)(3)Chldrn Hlth$10,000
Together for GirlsWashington, DC-Wmn & Pop$6,569

International Summary

Offices
2
Employees
6
Spending
$183,137,674

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-10$173,036,103
Middle East and North AfricaGrantmaking-00$4,993,683
East Asia and the PacificGrantmaking-00$3,151,274
Sub-Saharan AfricaGrantmaking-00$996,306
Europe (Including Iceland and Greenland)Maintaining offices-16$684,533
Russia and the Newly Independent StatesGrantmaking-00$148,458
South AsiaGrantmaking-00$97,317
North AmericaGrantmaking-00$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$452,889
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
St Leonards Partners Limited35% CONTROLLED ENTITY OF OFFICERConsultingNo$113,106

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 35% controlled entity
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

“Laura turner seydel is the daughter of r. E. Turner and spouse of rutherford seydel. R. E. Turner is father of laura turner seydel and father-in-law of rutherford seydel. Rutherford seydel is spouse to laura turner seydel and son-in-law to r. E. Turner.”

FORM 990, PART VI, LINE 11B:

“The draft form is reviewed by the chief financial officer, the organization's legal counsel, and the board of directors. The draft is then finalized, incorporating any changes or comments, and the final approved version is filed with the irs and posted on our 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 deliberation 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 2019. 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, conflict of interest policy, audited financial statements and form 990s are available on our website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lia Fordjour
Title
CFO
Phone
2028626308
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cousens
Formed
1998
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
350
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
655 NEW YORK AVENUE NW SUITE 1100, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

“Program services activities #4, 5, & 6: united nations strengthening: the united nations 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 united nations foundation also provides operational grants for united nations-related programs and initiatives. Expenses: $12,610,811 grants: $7,479,785 revenue: $27,878 advocacy: the united nations foundation has worked to educate the public about the role and value of the united nations in an interdependent world. In these efforts, we endeavor to encourage a cooperative relationship between the united nations and u.s. Government. These efforts promote payment of u.s. Dues to the united nations on time, in full and without conditions. Expenses: $94,942 grants: $158,319 revenue: $0 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: $0 grants: $0 revenue: $0”

FORM 990, PART IX, LINE 9:

“Other changes in net assets: ur foreign exchange gain: 1,148,175 --------------- $1,148,175”

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, 2020 and 2019 resulting from this guidance.”

SCHEDULE D, PART XI, LINE 2D:

“Unrealized foreign exchange gain $1,148,175 investment expenses ($1,032,176) ------------- total $115,999”

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IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt0113
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05270
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08516
IRS990/InformationTechnologyGrp/ProgramServicesAmt0304317
IRS990/InformationTechnologyGrp/TotalAmt0318103
IRS990/InsuranceGrp/FundraisingAmt02571
IRS990/InsuranceGrp/ManagementAndGeneralAmt04154
IRS990/InsuranceGrp/ProgramServicesAmt0148447
IRS990/InsuranceGrp/TotalAmt0155172
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0383419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460985
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt077566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0145183001
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0142155361
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041919387
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,786,692
Liabilities
$20,957,298
Net assets
$354,829,394
Revenue
$295,874,853
Expenses
$281,328,455
Net income
$14,546,398
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