Civic Intelligence

Gbta Foundation

990 • Fiscal year 2014 • EIN 13-3505379

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.GBTAFOUNDATION.ORG
123 N Pitt StreetAlexandria, VA 22314

(703) 684-0836

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$1,083,653

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,490,038

Down $561,103 (-18%) from 2013

Net Assets

Down

$1,312,683

Down $895,888 (-41%) from 2013

Liabilities

Up

$1,177,355

Up $334,785 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Up

$2,197,331

Up $603,859 (+38%) from 2013

Expenses

Down

$3,155,092

Down $635,146 (-17%) from 2013

Net Income

Up

-$957,761

Up $1,239,005 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,003,378Liabilities 2010: $773,782Net Assets 2010: $6,229,5962010Assets 2011: $7,512,990Liabilities 2011: $1,619,628Net Assets 2011: $5,893,3622011Assets 2012: $5,379,649Liabilities 2012: $1,081,369Net Assets 2012: $4,298,2802012Assets 2013: $3,051,141Liabilities 2013: $842,570Net Assets 2013: $2,208,5712013Assets 2014: $2,490,038Liabilities 2014: $1,177,355Net Assets 2014: $1,312,6832014Assets 2015: $1,701,770Liabilities 2015: $885,336Net Assets 2015: $816,4342015Assets 2016: $1,385,178Liabilities 2016: $1,035,152Net Assets 2016: $350,0262016Assets 2017: $944,209Liabilities 2017: $1,019,809Net Assets 2017: -$75,6002017Assets 2018: $6,209Liabilities 2018: $104,293Net Assets 2018: -$98,0842018Assets 2019: $8,419Liabilities 2019: $124,932Net Assets 2019: -$116,5132019Assets 2020: $38,349Liabilities 2020: $163,960Net Assets 2020: -$125,6112020Assets 2021: $115,608Liabilities 2021: $241,219Net Assets 2021: -$125,6112021Assets 2022: $750,584Liabilities 2022: $796,429Net Assets 2022: -$45,8452022Assets 2023: $484,794Liabilities 2023: $307,736Net Assets 2023: $177,0582023Assets 2024: $1,647,916Liabilities 2024: $1,466,893Net Assets 2024: $181,0232024

Highlighted filing

2014

Assets$2,490,038
Liabilities$1,177,355
Net Assets$1,312,683
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,378,4562010Expenses 2011: $2,787,1432011Revenue 2012: $2,154,395Expenses 2012: $3,880,484Net Income 2012: -$1,726,0892012Revenue 2013: $1,593,472Expenses 2013: $3,790,238Net Income 2013: -$2,196,7662013Revenue 2014: $2,197,331Expenses 2014: $3,155,092Net Income 2014: -$957,7612014Revenue 2015: $2,826,434Expenses 2015: $3,156,904Net Income 2015: -$330,4702015Revenue 2016: $2,506,927Expenses 2016: $2,999,300Net Income 2016: -$492,3732016Revenue 2017: $2,144,559Expenses 2017: $2,572,951Net Income 2017: -$428,3922017Revenue 2018: $255,017Expenses 2018: $280,533Net Income 2018: -$25,5162018Revenue 2019: $0Expenses 2019: $18,429Net Income 2019: -$18,4292019Revenue 2020: $0Expenses 2020: $9,098Net Income 2020: -$9,0982020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,238,843Expenses 2022: $1,159,077Net Income 2022: $79,7662022Revenue 2023: $1,358,448Expenses 2023: $1,135,545Net Income 2023: $222,9032023Revenue 2024: $1,621,061Expenses 2024: $1,617,096Net Income 2024: $3,9652024

Highlighted filing

2014

Revenue$2,197,331
Expenses$3,155,092
Net Income-$957,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,831,254
Mission and Program Overview

Mission

Gbta foundation provides the business travel industry with timely and accurate research and top-notch education programs.

Provide world-class education & leading industry insights to the business travel profession around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,674,315$1,644,002▼ $30,313
Pledges and Grants Receivable$927,873$468,310▼ $459,563
Cash and Non-Interest-Bearing Accounts$251,615$169,737▼ $81,878
Accounts Receivable$148,571$58,449▼ $90,122
Prepaid Expenses and Deferred Charges$47,835$20,533▼ $27,302
Savings and Temporary Cash Investments-$13,882-
Land, Buildings, and Equipment, Net$932$0▼ $932
Total Assets$3,051,141$2,490,038▼ $561,103
Other Assets Total$0$115,125▲ $115,125
Liabilities
Deferred Revenue$371,678$782,600▲ $410,922
Accounts Payable and Accrued Expenses$405,392$386,096▼ $19,296
Other Liabilities$65,500$8,659▼ $56,841
Total Liabilities$842,570$1,177,355▲ $334,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,698$844,373▼ $436,325
Temporarily Rstr Net Assets$927,873$468,310▼ $459,563
Total Net Assets Fund Balance$2,208,571$1,312,683▼ $895,888
Total Liabilities and Net Assets / Fund Balance$3,051,141$2,490,038▼ $561,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,728$9,728
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne BryantExecutive Director, Gbta FFT$239,427$67,610$307,037
Joseph BatesDirector of ResearchFT$146,125$40,668$186,793
Mathew KonetschniDirector of EducationFT$129,886$40,651$170,537

Board Members and Trustees

NameTitle
Steve SinghChair
John SlaterTrustee, Chairman/past Pre
Laurie KazimerVice Chair
Alicia TillmanTrustee
Beth KinerkTrustee
Christie HicksTrustee
Herve SedkyTrustee
Kevin MaguireTrustee
Tad FordyceTrustee
Volker HuberTrustee
Donna KelliherTrustee, CEO, Gbta
Mike MccormickTrustee, Exec Direct & COO
Hemali ShahCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Wharton University Of PennEducational ServicesTHE WHARTON SCHOOL LOXBOX 9726, Philadelphia, PA 19178$450,520
Association Development SolutionsFundraising Counsel40 SHUMAN BLVD STE 140, Naperville, IL 60563$258,000
Rockport Analytics LLCResearch1610 HERRON LN, West Chester, PA 19380$242,346
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,614
Program Service Revenue
$301,995
Investment Income
$29,887
Other Revenue
$86,835
All Other Contributions
$1,535,464
Change in Net Assets
$-957,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,438,552
Other Expenses$1,438,545
Total Fundraising Expense$405,591
Professional Fundraising Fees$192,000
Grants and Similar Amounts Paid$85,995

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$968,833--$968,833
Other Salaries and Wages$860,927$58,820$2,531$922,278
Current Officers, Directors, Trustees, and Key Employees$61,407$61,407$184,222$307,036
Fees for Services Professional Fundraising--$192,000$192,000
Conferences and Meetings$124,453$499-$124,952
Payroll Taxes$62,577$7,660$11,071$81,308
Other Employee Benefits$86,077$3,406$-8,527$80,956
Grants to Domestic Individuals$79,995--$79,995
Travel$53,687$4,999$5,263$63,949
Office Expenses$27,094$28,093$3,162$58,349
Pension Plan Contributions$36,170$4,228$6,576$46,974
Fees for Services Accounting-$20,000-$20,000
Occupancy$16,088$788$1,125$18,001
Advertising$8,881-$5,484$14,365
Other Expenses$4,820$6,250$572$6,250
Grants to Domestic Orgs$6,000--$6,000
Insurance-$4,512-$4,512
Depreciation Depletion-$932-$932
Fees for Services Legal-$339-$339
All Other Expenses$8,338$-63,850$2,112$-53,400
Total Functional Expenses$2,599,512$149,989$405,591$3,155,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,755
Professional Fundraising Fees$192,000
Fundraising Direct Expenses$133,923

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,925$93,925$13,660$80,265
Gala Dinner$231,000$87,850$13,478$74,372
Total Events$364,905$221,755$133,923$87,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$8,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“As per the bylaws, the gbta foundation executive committee shall include the foundation chair, the foundation vice chair, the gbta president, the gbta executive director, one at large member of the foundation board of trustees and the foundation executive director. At least one member of the executive committee shall be an industry supplier. When the full board of trustees is not in session, the executive committee shall have the powers of the board of trustees and may act in its place.”

Form 990, Part VI, Section A, Line 7A

“Eleven trustees who do not serve ex-officio shall be appointed for two-year terms by the board of directors of the global business travel association. In addition, a trustee of the foundation may be removed from office by the global business travel association for certain circumstances. However, such action requires 'due process' and shall require a majority vote of the gbta board.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by an independent public accounting firm. Prior to filing with the irs, management reviews the return. After management's review, a copy of the return is provided to the governing body prior to the return being filed with the irs.”

Form 990, Part VI, Section B, Line 12

“The foundation has a written conflict of interest policy for its employees. However, the policy does not apply to governance.”

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

“Executive director's compensation and evaluation is based on a review by an independent consultant, with approval of the executive director of gbta & the foundation board chair. This process was most recently completed in november 2010. Compensation of other employees is evaluated by the executive management of both gbta and gbta foundation based on performance. This process was most recently completed in 2014.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Gbta Foundation
EIN
13-3505379
Phone
7036840836
Address
123 N PITT STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Daphne Bryant
Title
Executive Director
Phone
7036840836
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Bryant
Formed
1989
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
15
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 968,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 968,833.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its tax positions and determined that the positions are more-likely-than-not to be sustained on examination. The organization's 2011, 2012 and 2013 tax years are open for examination by the internal revenue service (irs). The foundation files as a tax-exempt organization; should that status be challenged in the future, all years since inception would be subject to review by the irs.”

Raw XML AppendixShowing 400 of 746 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/ActivityOrMissionDesc0PROVIDE WORLD-CLASS EDUCATION & LEADING INDUSTRY INSIGHTS TO THE BUSINESS TRAVEL PROFESSION AROUND THE WORLD
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IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7HERVE SEDKY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH KINERK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAPHNE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm13HEMALI SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH BATES
IRS990/Form990PartVIISectionAGrp/PersonNm15MATHEW KONETSCHNI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11265277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121027471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13246847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, CEO, GBTA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, CHAIRMAN/PAST PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, GBTA F
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE, EXEC DIRECT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143150
IRS990/FundraisingDirectExpensesAmt0133923
IRS990/FundraisingGrossIncomeAmt0221755
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079995
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500000
IRS990/GrossReceiptsAmt02831254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04512
IRS990/InsuranceGrp/TotalAmt04512
IRS990/InvestmentIncomeGrp/ExclusionAmt029887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01674315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01644002
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09728
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0500000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GBTA FOUNDATION STRIVES TO PROVIDE ON-GOING FINANCIAL RESOURCES TO CONDUCT RESEARCH INITIATIVES BENEFICIAL TO THE ENTIRE BUSINESS TRAVEL INDUSTRY; TO SUPPORT WORLD-CLASS EDUCATIONAL OFFERINGS; AND, TO PROVIDE SCHOLARSHIPS FOR BUSINESS TRAVEL PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02208571
IRS990/NetAssetsOrFundBalancesEOYAmt01312683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01125
IRS990/OccupancyGrp/ManagementAndGeneralAmt0788
IRS990/OccupancyGrp/ProgramServicesAmt016088
IRS990/OccupancyGrp/TotalAmt018001
IRS990/OfficeExpensesGrp/FundraisingAmt03162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028093
IRS990/OfficeExpensesGrp/ProgramServicesAmt027094
IRS990/OfficeExpensesGrp/TotalAmt058349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0115125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-8527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080956
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2GIFT/AWARD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26250
IRS990/OtherExpensesGrp/ProgramServicesAmt0194165
IRS990/OtherExpensesGrp/ProgramServicesAmt14820
IRS990/OtherExpensesGrp/TotalAmt0194165
IRS990/OtherExpensesGrp/TotalAmt110510
IRS990/OtherExpensesGrp/TotalAmt26788
IRS990/OtherExpensesGrp/TotalAmt36250
IRS990/OtherLiabilitiesGrp/BOYAmt065500
IRS990/OtherLiabilitiesGrp/EOYAmt08659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EQUITY LOSS IN JV
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-1000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1000
IRS990/OtherRevenueTotalAmt0-997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07660
IRS990/PayrollTaxesGrp/ProgramServicesAmt062577
IRS990/PayrollTaxesGrp/TotalAmt081308
IRS990/PensionPlanContributionsGrp/FundraisingAmt06576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036170
IRS990/PensionPlanContributionsGrp/TotalAmt046974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0927873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020533
IRS990/PrincipalOfficerNm0DAPHNE BRYANT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION AND SPONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130250
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - THE GBTA FOUNDATION PROVIDES THE BUSINESS TRAVEL INDUSTRY WITH TIMELY AND ACCURATE RESEARCH. WITH MORE THAN 100 RESEARCH STUDIES CONDUCTED IN 2014, THE GBTA FOUNDATION'S RESEARCH PROGRAM REACHED ALL CORNERS OF THE WORLD CONTINUING TO PRODUCE INSIGHTFUL STUDIES WITH A WIDE RANGE OF TOPICS PERTINENT TO THE BUSINESS TRAVEL INDUSTRY AS WELL AS PROPRIETARY PARTNER RESEARCH. IN ADDITION TO CONDUCTING RESEARCH STUDIES, A DEDICATED RESEARCH LIBRARIAN HELPS MEMBERS NAVIGATE THE MORE THAN 1,500 RESOURCES AVAILABLE IN A STATE-OF-THE-ART DIGITAL RESOURCE LIBRARY MAINTAINED BY THE GBTA FOUNDATION WHICH HOUSES ARTICLES, REPORTS, STUDIES, WEBINARS AND MORE, ALL RELATED TO THE BUSINESS TRAVEL INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01406725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030250
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - SCHOLARSHIPS WERE AWARDED TO BUSINESS TRAVEL PROFESSIONAL FOR ATTENDANCE AT NUMEROUS EDUCATIONAL PROGRAMS, INCLUDING GLP AND MANAGER LEVEL TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085995
IRS990/ProgSrvcAccomActy3Grp/GrantAmt085995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077000
IRS990/PYInvestmentIncomeAmt040743
IRS990/PYOtherExpensesAmt02024008
IRS990/PYOtherRevenueAmt099661
IRS990/PYProgramServiceRevenueAmt0640535
IRS990/PYRevenuesLessExpensesAmt0-2196766
IRS990/PYSalariesCompEmpBnftPaidAmt01387730
IRS990/PYTotalExpensesAmt03790238
IRS990/PYTotalProfFndrsngExpnsAmt0301500
IRS990/PYTotalRevenueAmt01593472
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-957761
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271745

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,038
Liabilities
$1,177,355
Net assets
$1,312,683
Revenue
$2,197,331
Expenses
$3,155,092
Net income
-$957,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.47$0.18$1.62$1.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.18$1.36$1.14$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.80$0.05$1.24$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.13$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.13$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.12$0.12$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.10$0.26$0.28$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.02$0.08$2.14$2.57$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.04$0.35$2.51$3.00$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.82$2.83$3.16$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.18$1.31$2.20$3.16$0.96
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.84$2.21$1.59$3.79$2.20
2012Summary only. Only limited summary data is available for this year.$5.38$1.08$4.30$2.15$3.88$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.62$5.89$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.77$6.23$2.38