Civic Intelligence

Glf Global Leadership Foundation U Sa

990 • Fiscal year 2019 • EIN 20-2209263

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

3030 Clarendon Blvd 7th FloorArlington, VA 22201

(703) 516-4000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$657,777

Down $43,058 (-6.1%) from 2018

Net Assets

Down

$657,777

Down $43,058 (-6.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$404,653

Up $172,919 (+75%) from 2018

Expenses

Up

$447,711

Up $27,878 (+6.6%) from 2018

Net Income

Up

-$43,058

Up $145,041 (+77%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $242,063Liabilities 2010: $0Net Assets 2010: $242,0632010Assets 2011: $153,310Liabilities 2011: $0Net Assets 2011: $153,3102011Assets 2012: $332,985Liabilities 2012: $0Net Assets 2012: $332,9852012Assets 2013: $657,029Liabilities 2013: $0Net Assets 2013: $657,0292013Assets 2014: $991,280Liabilities 2014: $0Net Assets 2014: $991,2802014Assets 2015: $1,156,053Liabilities 2015: $0Net Assets 2015: $1,156,0532015Assets 2016: $1,307,885Liabilities 2016: $0Net Assets 2016: $1,307,8852016Assets 2017: $888,934Liabilities 2017: $0Net Assets 2017: $888,9342017Assets 2018: $700,835Liabilities 2018: $0Net Assets 2018: $700,8352018Assets 2019: $657,777Liabilities 2019: $0Net Assets 2019: $657,7772019Assets 2020: $676,787Liabilities 2020: $0Net Assets 2020: $676,7872020Assets 2021: $669,271Liabilities 2021: $0Net Assets 2021: $669,2712021Assets 2022: $448,721Liabilities 2022: $0Net Assets 2022: $448,7212022Assets 2023: $252,921Liabilities 2023: $0Net Assets 2023: $252,9212023Assets 2024: $187,630Liabilities 2024: $0Net Assets 2024: $187,6302024

Highlighted filing

2019

Assets$657,777
Liabilities$0
Net Assets$657,777

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $88,2192010Expenses 2011: $222,5202011Expenses 2012: $182,6362012Revenue 2013: $388,890Expenses 2013: $64,846Net Income 2013: $324,0442013Revenue 2014: $459,229Expenses 2014: $124,978Net Income 2014: $334,2512014Revenue 2015: $344,982Expenses 2015: $180,209Net Income 2015: $164,7732015Revenue 2016: $453,253Expenses 2016: $301,421Net Income 2016: $151,8322016Revenue 2017: $210,423Expenses 2017: $629,374Net Income 2017: -$418,9512017Revenue 2018: $231,734Expenses 2018: $419,833Net Income 2018: -$188,0992018Revenue 2019: $404,653Expenses 2019: $447,711Net Income 2019: -$43,0582019Revenue 2020: $313,575Expenses 2020: $294,565Net Income 2020: $19,0102020Revenue 2021: $301,197Expenses 2021: $308,713Net Income 2021: -$7,5162021Revenue 2022: $185,932Expenses 2022: $406,482Net Income 2022: -$220,5502022Revenue 2023: $342,894Expenses 2023: $538,694Net Income 2023: -$195,8002023Revenue 2024: $333,120Expenses 2024: $398,411Net Income 2024: -$65,2912024

Highlighted filing

2019

Revenue$404,653
Expenses$447,711
Net Income-$43,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$404,653
Mission and Program Overview

Mission

See schedule oto provide discreet counseling to national leaders seeking to promote: peace in divided societies and between countries, good governance and development in their countries, as a means of encouraging the participation of all in their society in global progress towards freedom and properity.

To provide discreet counseling to national leaders seeking to promote:peace in divided societies and between countries,good governance and development in their countries, as a means of encouraging the participation of all in their society in global progress towards freedom and prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$700,835$657,777▼ $43,058
Rtn Earn Endowment Incm Other Fnds$700,835$657,777▼ $43,058
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$700,835$657,777▼ $43,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,835$657,777▼ $43,058
Total Liabilities and Net Assets / Fund Balance$700,835$657,777▼ $43,058
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe ClarkChairman
James R KepplerPresident
Chester CrockerDirector
Donald MchenryDirector
Francis SavilleDirector
Robert FultonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$404,314
Program Service Revenue
$0
Investment Income
$339
Other Revenue
$0
All Other Contributions
$404,314
Change in Net Assets
$-43,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Professional Fundraising Fees$43,200
Total Fundraising Expense$43,200
Other Expenses$4,511
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$400,000--$400,000
Fees for Services Professional Fundraising--$43,200$43,200
Travel$3,417--$3,417
Fees for Services Accounting-$400-$400
Other Expenses-$316-$316
Total Functional Expenses$403,417$1,094$43,200$447,711
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
EuropeGrant to Global Leadership Foundation (united Kingdom)TO PROVIDE DISCREET COUNSELING TO NATIONAL LEADERS SEEKING TO PROMOTE: PEACE IN DIVIDED SOCIETIES AND BETWEEN COUNTRIES, GOOD GOVERNANCE AND DEVELOPMENT IN THEIR COUNTRIES, AS A MEANS OF ENCOURAGING THE PARTICIPATION OF ALL IN THEIR SOCIETY IN GLOBAL PROGRESS TOWARDS FREEDOM AND PROPERITY. THE ASSOCIATED EXPENSES ARE TRAVEL RELATED TO DETERMINE THE GRANTS.00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 A, Line 6

GLF SWITZERLAND

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

Glf switzerland elects the members of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the directors at the annual board meetings.

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

Officer/director obliged to monitor any conflict of interest.

Form 990, Part VI, Section C, Line 18

Upon request and through www.guidestar.org.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Glf Global Leadership Foundation
EIN
20-2209263
Phone
7035164000
Address
3030 CLARENDON BLVD 7TH FLOOR, ARLINGTON, VA 22201

Signing Officer

Name
James R Keppler
Title
President
Phone
7035164000
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Keppler
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Kyle Melewski
Phone
3307588613
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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO PROVIDE DISCREET COUNSELING TO NATIONAL LEADERS SEEKING TO PROMOTE: PEACE IN DIVIDED SOCIETIES AND BETWEEN COUNTRIES, GOOD GOVERNANCE AND DEVELOPMENT IN THEIR COUNTRIES, AS A MEANS OF ENCOURAGING THE PARTICIPATION OF ALL IN THEIR SOCIETY IN GLOBAL PROGRESS TOWARDS FREEDOM AND PROPERITY. THE ASSOCIATED EXPENSES ARE TRAVEL RELATED TO DETERMINE THE GRANTS.
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IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL REQUIRE THAT THE GRANTEES FURNISH A PERIODIC ACCOUNTING TO SHOW THAT THE FUNDS WERE EXPENDED FOR THE PURPOSES WHICH WERE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0404314
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0361114
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ANNE CONNER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt043200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt021 UNION STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002129
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0404314
IRS990ScheduleG/TotalNetToOrganizationAmt0361114
IRS990ScheduleG/TotalRetainedByContractorsAmt043200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLF SWITZERLAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLF SWITZERLAND ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE DIRECTORS AT THE ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER/DIRECTOR OBLIGED TO MONITOR ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND THROUGH WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700835
IRS990/TotalAssetsEOYAmt0657777
IRS990/TotalAssetsGrp/BOYAmt0700835
IRS990/TotalAssetsGrp/EOYAmt0657777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03417
IRS990/TravelGrp/TotalAmt03417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03030 CLARENDON BLVD 7TH FLOOR
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R KEPPLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035164000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLF GLOBAL LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLFG
ReturnHeader/Filer/EIN0202209263
ReturnHeader/Filer/PhoneNum07035164000
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 CLARENDON BLVD 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A26F68813EB5ACAEE11A6944FF8CFFAFE552D6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:21:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06603 SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03307588613
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE MELEWSKI
ReturnHeader/ReturnTs02020-11-16T13:42:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.34$0.54$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.19$0.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.30$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.31$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.23$0.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.21$0.63$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.45$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.34$0.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.46$0.12$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.39$0.06$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.09