Civic Intelligence

Identity2020 Systems Inc

990 • Fiscal year 2023 • EIN 81-1089667

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization ProfileWWW.ID2020.ORG
116 Central Park South 10ANew York, NY 10019

(415) 864-5888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$155,934

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $199,405 (-100%) from 2022

Net Assets

Down

$0

Down $197,220 (-100%) from 2022

Liabilities

Down

$0

Down $2,185 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Down

$556,433

Down $99,578 (-15%) from 2022

Expenses

Down

$753,653

Down $273,719 (-27%) from 2022

Net Income

Up

-$197,220

Up $174,141 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $46,237Liabilities 2016: $4,765Net Assets 2016: $41,4722016Assets 2017: $1,108,124Liabilities 2017: $49,059Net Assets 2017: $1,059,0652017Assets 2018: $778,253Liabilities 2018: $31,505Net Assets 2018: $746,7482018Assets 2019: $1,119,665Liabilities 2019: $297,524Net Assets 2019: $822,1412019Assets 2020: $1,835,914Liabilities 2020: $306,704Net Assets 2020: $1,529,2102020Assets 2021: $1,607,032Liabilities 2021: $12,181Net Assets 2021: $1,594,8512021Assets 2022: $199,405Liabilities 2022: $2,185Net Assets 2022: $197,2202022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $185,150Expenses 2016: $143,678Net Income 2016: $41,4722016Revenue 2017: $1,460,550Expenses 2017: $442,957Net Income 2017: $1,017,5932017Revenue 2018: $1,240,335Expenses 2018: $1,552,652Net Income 2018: -$312,3172018Revenue 2019: $1,753,133Expenses 2019: $1,677,739Net Income 2019: $75,3942019Revenue 2020: $2,073,303Expenses 2020: $1,366,234Net Income 2020: $707,0692020Revenue 2021: $1,596,150Expenses 2021: $1,530,509Net Income 2021: $65,6412021Revenue 2022: $656,011Expenses 2022: $1,027,372Net Income 2022: -$371,3612022Revenue 2023: $556,433Expenses 2023: $753,653Net Income 2023: -$197,2202023

Highlighted filing

2023

Revenue$556,433
Expenses$753,653
Net Income-$197,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$556,433
Mission and Program Overview

Mission

An alliance committed to improving lives through digital identity.

Ensuring digital id is responsibly implemented and widely accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,271$0▼ $190,271
Prepaid Expenses and Deferred Charges$2,607$0▼ $2,607
Land, Buildings, and Equipment, Net$1,527$0▼ $1,527
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$199,405$0▼ $199,405
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$2,185--
Total Liabilities$2,185$0▼ $2,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,220$0▼ $197,220
Total Net Assets Fund Balance$197,220$0▼ $197,220
Total Liabilities and Net Assets / Fund Balance$199,405$0▼ $199,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,552$2,552
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clive SmithExecutive DirectorFT$145,834$10,100$155,934
Steven LeeChief Operating OfficerFT$45,396$18,164$63,560

Board Members and Trustees

NameTitle
Kim GagneBoard Chair
John EdgeChairman Emeritus
Brooke PartridgeBoard Member
David B TreatBoard Member
Alex SimonsBoard Member (thru 1/30/23)
Dr Seth BerkleyBoard Member (thru 3/6/23)
Elana BroitmanSec/tre
Oliver T BussmannTreasurer (thru 3/31/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$554,235
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$2,014
All Other Contributions
$4,235
Change in Net Assets
$-197,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,760
Grants and Similar Amounts Paid$200,000
Other Expenses$142,893
Total Fundraising Expense$20,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,621$43,899$10,975$219,495
Grants to Domestic Orgs$200,000--$200,000
Other Salaries and Wages$111,333$29,689$7,423$148,445
Fees for Services Other$54,641$9,642-$64,283
Fees for Services Accounting-$30,322-$30,322
Payroll Taxes$21,446$5,719$1,430$28,595
Fees for Services Legal-$17,344-$17,344
Other Employee Benefits$9,517$2,538$634$12,689
Information Technology$4,531$1,208$301$6,040
Travel$6,027--$6,027
Insurance-$4,413-$4,413
Pension Plan Contributions$1,152$307$77$1,536
Depreciation Depletion-$1,527-$1,527
Other Expenses-$960-$960
All Other Expenses-$495-$495
Office Expenses$183$32-$215
Total Functional Expenses$573,451$159,362$20,840$753,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNITED NATIONS FOUNDATION'S DIGITAL IMPACT ALLIANCE (DIAL)Washington, DC-ID2020'S CHARITABLE MISSION IS TO ADVANCE ETHICAL, PRIVACY-PROTECTING APPROACHES TO DIGITAL ID AS A MEANS TO PROMOTE EQUITABLE SOCIAL, POLITICAL, AND ECONOMIC EMPOWERMENT AND PROTECT HUMAN RIGHTS (THE "CHARITABLE WORK");UNF'S DIGITAL IMPACT ALLIANCE ("DIAL")'S CHARITABLE MISSION IS TO ADVANCE DIGITAL INCLUSION TO ACHIEVE THE SUSTAINABLE DEVELOPMENT GOALS (SDGS), SO THAT ALL WOMEN, MEN AND CHILDREN CAN BENEFIT FROM LIFE-ENHANCING, MOBILE-BASED DIGITAL SERVICES; ID2020, CONSEQUENT TO ITS DISSOLUTION TRANSFERRED ITS REMAINING ASSETS TO UNF IN ORDER TO CONTINUE THE CHARITABLE WORK$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm. The form 990 is then reviewed by the executive director and board chair. A copy of the form 990 is provided to the entire board for review prior for filing with the irs.”

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

“Under the conflict of interest policy, directors, officers, and key employees have a duty to disclose any potential conflict of interest to the id2020 board, which will review the possible conflict and vote on whether there is indeed an actual conflict of interest. If the board determines that there is a conflict of interest, the individual will recuse him/herself from any discussions or votes relating to the transaction or arrangement. If the conflict of interest policy is violated, the board is responsible for taking appropriate corrective actions.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is set by the board of directors. To ensure that id2020 can recruit talent, compensation for the executive director and chief operating officer is extensively benchmarked against a range of public and private analogues, including gavi, the united nations, the world economic forum, givewell, microsoft, and private sector startups. The organization does not compensate any additional officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Identity2020 Systems Inc
EIN
81-1089667
Phone
4158645888
Address
116 CENTRAL PARK SOUTH 10A, NEW YORK, NY 10019

Signing Officer

Name
Elana Broitman
Title
Treasurer
Phone
4158645888
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Gagne
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Trimnerbeckham Pllc
Address
1750 TYSONS BLVD SUITE 1500, MCLEAN, VA 22102
Preparer
David Trimner
Phone
7036631756
Raw XML AppendixShowing 400 of 489 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05719
IRS990/PayrollTaxesGrp/ProgramServicesAmt021446
IRS990/PayrollTaxesGrp/TotalAmt028595
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01152
IRS990/PensionPlanContributionsGrp/TotalAmt01536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIM GAGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ID2020'S WORK AND THE SUCCESSFUL TRANSITION IT COMPLETED ALLOWED FOR:TECHNICAL MARKET SHAPING: TRANSFORMING MARKETS TO MAKE USER-MANAGED, PRIVACY-PROTECTING, AND PORTABLE DIGITAL ID THE NORM.ADVOCACY: COLLECTIVE ADVOCACY TO EDUCATE POLICYMAKERS AND REGULATORS, TECHNOLOGISTS, IMPLEMENTERS, AND THE PUBLIC AND BUILD SUPPORT FOR "GOOD" ID.PROGRAM SUPPORT: ACCELERATING THE UPTAKE OF GOOD DIGITAL ID PROGRAMS, WITH A PROACTIVE FOCUS ON ENSURING THAT THE BENEFITS OF DIGITAL ID ARE EQUITABLY DISTRIBUTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146978
IRS990/ProgSrvcAccomActy3Grp/Desc0ID2020 IMPLEMENTS GOOD DIGITAL ID PROGRAMS TO ACCELERATE UPTAKE AND FACILITATE ACCESS TO VITAL RIGHTS AND SERVICES, PARTICULARLY FOR VULNERABLE POPULATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0242848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0-371361
IRS990/PYSalariesCompEmpBnftPaidAmt0784524
IRS990/PYTotalExpensesAmt01027372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-197220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01596150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02073303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01753133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06627832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38090
IRS990ScheduleA/PublicSupportPY170Pct00.37000
IRS990ScheduleA/PublicSupportTotal170Amt02525212
IRS990ScheduleA/SubstantialContributorsTotAmt04102620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01596150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02073303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01753133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06627832
IRS990ScheduleA/TotalSupportAmt06630030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ID2020'S CHARITABLE MISSION IS TO ADVANCE ETHICAL, PRIVACY-PROTECTING APPROACHES TO DIGITAL ID AS A MEANS TO PROMOTE EQUITABLE SOCIAL, POLITICAL, AND ECONOMIC EMPOWERMENT AND PROTECT HUMAN RIGHTS (THE "CHARITABLE WORK");UNF'S DIGITAL IMPACT ALLIANCE ("DIAL")'S CHARITABLE MISSION IS TO ADVANCE DIGITAL INCLUSION TO ACHIEVE THE SUSTAINABLE DEVELOPMENT GOALS (SDGS), SO THAT ALL WOMEN, MEN AND CHILDREN CAN BENEFIT FROM LIFE-ENHANCING, MOBILE-BASED DIGITAL SERVICES; ID2020, CONSEQUENT TO ITS DISSOLUTION TRANSFERRED ITS REMAINING ASSETS TO UNF IN ORDER TO CONTINUE THE CHARITABLE WORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED NATIONS FOUNDATION'S DIGITAL IMPACT ALLIANCE (DIAL)
IRS990ScheduleI/RecipientTable/RecipientEIN0582368165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01750 PENNSYLVANIA AVENUE NW STE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS OF FINANCIAL GRANTS MUST SUBMIT FINANCIAL REPORTS WHOSE FREQUENCY IS DETERMINED BY SPECIFIC PROJECT ACTIVITIES AND DURATION. THE GRANT OWNER MUST KEEP ALL RECEIPTS FOR EXPENSES GREATER THAN USD 20.00, AND MUST OBTAIN THREE QUOTES FOR PURCHASES EXCEEDING USD 1,000.00. ID2020 RESERVES THE RIGHT TO AUDIT THE FINANCIAL REPORTS, AND WILL DO SO IF IT DETECTS DISCREPANCIES OR ANY OTHER WARNING SIGNS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLIVE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNITED NATIONS FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-08-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0582368165
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0200000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01750 PENNSYLVANIA AVENUE NW STE 30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020006
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR. A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE CONFLICT OF INTEREST POLICY, DIRECTORS, OFFICERS, AND KEY EMPLOYEES HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE ID2020 BOARD, WHICH WILL REVIEW THE POSSIBLE CONFLICT AND VOTE ON WHETHER THERE IS INDEED AN ACTUAL CONFLICT OF INTEREST. IF THE BOARD DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THE INDIVIDUAL WILL RECUSE HIM/HERSELF FROM ANY DISCUSSIONS OR VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT. IF THE CONFLICT OF INTEREST POLICY IS VIOLATED, THE BOARD IS RESPONSIBLE FOR TAKING APPROPRIATE CORRECTIVE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. TO ENSURE THAT ID2020 CAN RECRUIT TALENT, COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER IS EXTENSIVELY BENCHMARKED AGAINST A RANGE OF PUBLIC AND PRIVATE ANALOGUES, INCLUDING GAVI, THE UNITED NATIONS, THE WORLD ECONOMIC FORUM, GIVEWELL, MICROSOFT, AND PRIVATE SECTOR STARTUPS. THE ORGANIZATION DOES NOT COMPENSATE ANY ADDITIONAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$556,433
Expenses
$753,653
Net income
-$197,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.75$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.66$1.03$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.59$1.60$1.53$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.31$1.53$2.07$1.37$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.30$0.82$1.75$1.68$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$1.24$1.55$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$1.46$0.44$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.19$0.14$0.04