Civic Intelligence

Gbta Foundation

990 • Fiscal year 2015 • EIN 13-3505379

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$872,855

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,701,770

Down $788,268 (-32%) from 2014

Net Assets

Down

$816,434

Down $496,249 (-38%) from 2014

Liabilities

Down

$885,336

Down $292,019 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$2,826,434

Up $629,103 (+29%) from 2014

Expenses

Up

$3,156,904

Up $1,812 (+0.1%) from 2014

Net Income

Up

-$330,470

Up $627,291 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$1,701,770
Liabilities$885,336
Net Assets$816,434
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$2,826,434
Expenses$3,156,904
Net Income-$330,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,875,935
Mission and Program Overview

Mission

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

Providing the business travel industry with timely and relevant research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,644,002$905,063▼ $738,939
Cash and Non-Interest-Bearing Accounts$169,737$482,239▲ $312,502
Pledges and Grants Receivable$468,310$180,000▼ $288,310
Accounts Receivable$58,449$75,912▲ $17,463
Prepaid Expenses and Deferred Charges$20,533$53,805▲ $33,272
Savings and Temporary Cash Investments$13,882$4,190▼ $9,692
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,490,038$1,701,770▼ $788,268
Other Assets Total$115,125$561▼ $114,564
Liabilities
Other Liabilities$8,659$391,737▲ $383,078
Deferred Revenue$782,600$360,275▼ $422,325
Accounts Payable and Accrued Expenses$386,096$133,324▼ $252,772
Total Liabilities$1,177,355$885,336▼ $292,019
Net Assets / Fund Balance
Unrestricted Net Assets$844,373$636,434▼ $207,939
Temporarily Rstr Net Assets$468,310$180,000▼ $288,310
Total Net Assets Fund Balance$1,312,683$816,434▼ $496,249
Total Liabilities and Net Assets / Fund Balance$2,490,038$1,701,770▼ $788,268

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne BryantExecutive DirectorFT$242,565$70,363$312,928
Joseph BatesVP ResearchFT$153,099$37,660$190,759
Matthew KonetschniVP Prof Dev & TrainingFT$159,770$28,188$187,958

Board Members and Trustees

NameTitle
Douglas AndersonChair
Christle JohnsonPresident, Gbta
Laurie KazimerVice Chair
Mike MccormickExec Director & COO Gbta
Kevin MaguireFormer Trustee
Beth KinerkTrustee
Christine ElliottTrustee
David HenstockTrustee
Jeremy GardnerTrustee
Jim WilkinsTrustee
John SnyderTrustee
Kristen ShovlinTrustee
Michael DominguezTrustee
Ross HoskingTrustee
Tad FordyceTrustee
Victor PynnTrustee
Hemali ShahCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Wharton University Of PennEducational ServicesTHE WHARTON SCHOOL LOXBOX 9726, Philadelphia, PA 19178$570,120
Rockport Analytics LLCResearch1610 HERRON LN, West Chester, PA 19380$305,478
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,317
Program Service Revenue
$452,950
Investment Income
$167,314
Other Revenue
$79,853
All Other Contributions
$1,883,317
Change in Net Assets
$-330,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,483
Other Expenses$1,492,421
Total Fundraising Expense$263,285
Grants and Similar Amounts Paid$66,000
Professional Fundraising Fees$27,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,295$99,965$141,861$1,049,121
Fees for Services Other$980,158-$5,249$985,407
Current Officers, Directors, Trustees, and Key Employees$240,954$28,163$43,810$312,927
Travel$116,260--$116,260
Conferences and Meetings$96,411$710$700$97,821
Payroll Taxes$62,153$7,608$11,000$80,761
Other Employee Benefits$58,139$7,521$9,933$75,593
Grants to Domestic Individuals$60,000--$60,000
Pension Plan Contributions$40,872$4,777$7,432$53,081
All Other Expenses$47,814$3,695-$51,509
Office Expenses$5,586$32,375$1,276$39,237
Fees for Services Professional Fundraising--$27,000$27,000
Fees for Services Accounting-$18,907-$18,907
Occupancy$16,088$788$1,123$17,999
Advertising$3,903-$6,984$10,887
Fees for Services Legal$173$7,021-$7,194
Grants to Domestic Orgs$6,000--$6,000
Interest-$4,676-$4,676
Information Technology$3,177$134-$3,311
Other Expenses$298$2,397$3,000$3,000
Total Functional Expenses$2,613,256$280,363$263,285$3,156,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clean the WorldOrlando, FL501(c)(3)To Build Hygiene Kits to Donate/distribute to Children and Families Who Lack Hygiene Supplies Around the World.$6,000

International Summary

Offices
0
Employees
1
Spending
$155,700

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesEducation01$155,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,895
Fundraising Direct Expenses$116,052
Professional Fundraising Fees$27,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$223,500$80,500$18,693$61,807
Golf Tournament$58,695$58,695$9,638$49,057
Total Events$326,895$183,895$116,052$67,843
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$391,737
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. Conflicts of interest are handled by the hr department as well as the executive director/management. Officers and directors are required to annually disclose interests that could give rise to conflicts.”

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. Compensation of other employees is evaluated by the executive management of both gbta and gbta foundation based on performance.”

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
2016-11-14
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
17
Volunteers
63

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 980,158. Management and general expenses 0. Fundraising expenses 5,249. Total expenses 985,407.”

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 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.”

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

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IRS990/ActivityOrMissionDesc0PROVIDING THE BUSINESS TRAVEL INDUSTRY WITH TIMELY AND RELEVANT RESEARCH AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS HOSKING
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HENSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH KINERK
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR PYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7TAD FORDYCE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN SHOVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAPHNE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm17HEMALI SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH BATES
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16271000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18169599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166187
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13835247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17258343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT, GBTA
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTOR & COO GBTA
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP PROF DEV & TRAINING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143000
IRS990/FundraisingDirectExpensesAmt0116052
IRS990/FundraisingGrossIncomeAmt0183895
IRS990/GainOrLossGrp/SecuritiesAmt0125801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01059250
IRS990/GrossReceiptsAmt03875935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134
IRS990/InformationTechnologyGrp/ProgramServicesAmt03177
IRS990/InformationTechnologyGrp/TotalAmt03311
IRS990/InterestGrp/ManagementAndGeneralAmt04676
IRS990/InterestGrp/TotalAmt04676
IRS990/InvestmentIncomeGrp/ExclusionAmt041513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01644002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0905063
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09728
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0933449
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012010
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012010
IRS990/MissionDesc0GBTA FOUNDATION PROVIDES THE BUSINESS TRAVEL INDUSTRY WITH TIMELY AND ACCURATE RESEARCH, SCHOLARSHIPS AND TOP-NOTCH EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01312683
IRS990/NetAssetsOrFundBalancesEOYAmt0816434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-165779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01123
IRS990/OccupancyGrp/ManagementAndGeneralAmt0788
IRS990/OccupancyGrp/ProgramServicesAmt016088
IRS990/OccupancyGrp/TotalAmt017999
IRS990/OfficeExpensesGrp/FundraisingAmt01276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032375
IRS990/OfficeExpensesGrp/ProgramServicesAmt05586
IRS990/OfficeExpensesGrp/TotalAmt039237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115125
IRS990/OtherAssetsTotalGrp/EOYAmt0561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075593
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2GIFT/AWARD
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY
IRS990/OtherExpensesGrp/FundraisingAmt03917
IRS990/OtherExpensesGrp/FundraisingAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12397
IRS990/OtherExpensesGrp/ProgramServicesAmt067975
IRS990/OtherExpensesGrp/ProgramServicesAmt1298
IRS990/OtherExpensesGrp/TotalAmt067975
IRS990/OtherExpensesGrp/TotalAmt161626
IRS990/OtherExpensesGrp/TotalAmt26612
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt08659
IRS990/OtherLiabilitiesGrp/EOYAmt0391737
IRS990/OtherRevenueTotalAmt012010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807295
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07608
IRS990/PayrollTaxesGrp/ProgramServicesAmt062153
IRS990/PayrollTaxesGrp/TotalAmt080761
IRS990/PensionPlanContributionsGrp/FundraisingAmt07432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040872
IRS990/PensionPlanContributionsGrp/TotalAmt053081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0468310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053805
IRS990/PrincipalOfficerNm0DAPHNE BRYANT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142168
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - GBTA FOUNDATION CREATED AND DELIVERED NUMEROUS EDUCATIONAL OPPORTUNITIES FOR INDUSTRY PROFESSIONALS, INCLUDING WORKSHOPS, WEBINARS, AND PROFESSIONAL DEVELOPMENT THROUGH THE GLOBAL LEADERSHIP PROGRAM (GLP) WITH THE WHARTON SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484268
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310782
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - SCHOLARSHIPS WERE AWARDED TO BUSINESS TRAVEL PROFESSIONALS FOR ATTENDANCE AT NUMEROUS EDUCATIONAL PROGRAMS, INCLUDING GLP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS INCLUDE CHINA FUND, INDUSTRY ADVISORY, JOINT FUNDING, CONVENTION, ACHIEVEMENT, ICARUS, AND CARES PROJECT, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01576416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01778614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085995

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,701,770
Liabilities
$885,336
Net assets
$816,434
Revenue
$2,826,434
Expenses
$3,156,904
Net income
-$330,470
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
Peer Organizations

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