Civic Intelligence

Global Investment Foundation for Tomorrow Inc

EIN 20-5545018 • 501(c)3 • Wilmington, DE

Profile

To advocate for and educate on the importance of early childhood development, we create and support innovative technology solutions and music-centric programming that seek to raise awareness, educate and empower mothers and caregivers, with a high focus on the under resourced communities. We strengthen our delivery through alliances with community leaders and organizations across the nation and around the world to energize engagement, inspire contributions at every level, and amplify collaborative solutions in early childhood development.

1201 N Orange Street 7265Wilmington, DE 19801

www.giftconnect.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$320,480

Down $53,216 (-14%) from 2023

Liabilities

Down

$198,846

Down $145,310 (-42%) from 2023

Net Assets

Up

$121,634

Up $92,094 (+312%) from 2023

Revenue

Down

$1,150,585

Down $618 (-0.1%) from 2023

Expenses

Down

$1,058,491

Down $89,542 (-7.8%) from 2023

Net Income

Up

$92,094

Up $88,924 (+2805%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $310,131Liabilities 2010: $0Net Assets 2010: $310,1312010Assets 2011: $16,671Liabilities 2011: $0Net Assets 2011: $16,6712011Assets 2012: $17,773Liabilities 2012: $0Net Assets 2012: $17,7732012Assets 2015: $6,349Liabilities 2015: $0Net Assets 2015: $6,3492015Assets 2016: $55,439Liabilities 2016: $0Net Assets 2016: $55,4392016Assets 2017: $39,030Liabilities 2017: $18,551Net Assets 2017: $20,4792017Assets 2018: $652Liabilities 2018: $76,482Net Assets 2018: -$75,8302018Assets 2019: $556Liabilities 2019: $127,711Net Assets 2019: -$127,1552019Assets 2020: $189,094Liabilities 2020: $280,936Net Assets 2020: -$91,8422020Assets 2021: $330,299Liabilities 2021: $320,850Net Assets 2021: $9,4492021Assets 2022: $323,013Liabilities 2022: $296,643Net Assets 2022: $26,3702022Assets 2023: $373,696Liabilities 2023: $344,156Net Assets 2023: $29,5402023Assets 2024: $320,480Liabilities 2024: $198,846Net Assets 2024: $121,6342024

Highlighted filing

2024

Assets$320,480
Liabilities$198,846
Net Assets$121,634

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $40,499Expenses 2010: $161,124Net Income 2010: -$120,6252010Expenses 2011: $264,3032011Expenses 2012: $3,1232012Revenue 2015: $22,162Expenses 2015: $17,601Net Income 2015: $4,5612015Revenue 2016: $134,591Expenses 2016: $85,501Net Income 2016: $49,0902016Revenue 2017: $324,580Expenses 2017: $359,540Net Income 2017: -$34,9602017Revenue 2018: $417,718Expenses 2018: $464,027Net Income 2018: -$46,3092018Revenue 2019: $841,681Expenses 2019: $893,006Net Income 2019: -$51,3252019Revenue 2020: $505,581Expenses 2020: $470,268Net Income 2020: $35,3132020Revenue 2021: $904,893Expenses 2021: $803,602Net Income 2021: $101,2912021Revenue 2022: $867,370Expenses 2022: $850,449Net Income 2022: $16,9212022Revenue 2023: $1,151,203Expenses 2023: $1,148,033Net Income 2023: $3,1702023Revenue 2024: $1,150,585Expenses 2024: $1,058,491Net Income 2024: $92,0942024

Highlighted filing

2024

Revenue$1,150,585
Expenses$1,058,491
Net Income$92,094

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$1.15$1.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.03$1.15$1.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.03$0.87$0.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$0.90$0.80$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.28$0.09$0.51$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.84$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.42$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.32$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.26
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.04$0.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,150,585
Mission and Program Overview

Mission

The institute distributes property and extends financial aid and support through grants, gifts, contributions, or other aid or assistance to qualified code section 501(c)(3) organizations. The program is designed to strenghten the organization's financial situation to assure the long-term benefit of its programs to those in need.

Amplify the importance of early childhood development through the powers of music, technology, collaboration and grassroots advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$359,613$221,754▼ $137,859
Cash and Non-Interest-Bearing Accounts$12,954$96,348▲ $83,394
Prepaid Expenses and Deferred Charges$1,129$2,378▲ $1,249
Total Assets$373,696$320,480▼ $53,216
Liabilities
Unsecured Notes Loans Payable$288,230$187,711▼ $100,519
Accounts Payable and Accrued Expenses$55,926$11,135▼ $44,791
Total Liabilities$344,156$198,846▼ $145,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,037$121,634▲ $114,597
Net Assets With Donor Restrictions$22,503$0▼ $22,503
Total Net Assets Fund Balance$29,540$121,634▲ $92,094
Total Liabilities and Net Assets / Fund Balance$373,696$320,480▼ $53,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samuel BeardPresident and CEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Mark HoldenChairman
Jose Antonio TijerinoVice President
Olivia SoleilVice President
Stellar MangeleVice President
Beth WallerBoard Member
Emeka IgweBoard Member
Rika YoshikawaBoard Member
Suzanne HallBoard Member
Judith OtterExecutive Director and COO

Highest Paid Contractors

ContractorServicesLocationCompensation
Judy Otter Consulting - Nonprofit 360 IManagement Consulting1412 GORDON PLACE, Winchester, VA 22601$150,376
-Management Consulting15 BAY VIEW AVENUE MS, Mattapoisett, MA 02739$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,051,585
Change in Net Assets
$92,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,150,585
Total Revenue per Form 990
$1,150,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,754
Salaries, Compensation, and Employee Benefits$80,737
Total Fundraising Expense$65,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$673,458$32,833$37,200$743,491
Current Officers, Directors, Trustees, and Key Employees$56,250-$18,750$75,000
Travel$36,904$4,429$4,429$45,762
Fees for Services Accounting-$34,560-$34,560
Information Technology$25,462$2,933$1,600$29,995
Interest-$24,588-$24,588
Office Expenses$13,999$8,305$112$22,416
Occupancy$12,433$1,554$1,554$15,541
Payroll Taxes$4,303-$1,434$5,737
Conferences and Meetings$2,156--$2,156
Insurance-$944-$944
Other Expenses$27,947$854-$854
Total Functional Expenses$852,912$140,500$65,079$1,058,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,491
Total Expenses per Audited Statements$1,058,491
Total Expenses per Form 990$1,058,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by OfficerManagement ConsultingNo$144,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's board of directors are provided with a draft copy of the federal form 990 for review and approval prior to filing.

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

Each director annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands gift is a nonprofit organization and in order to maintain its tax exempt statuts must engage primarily in activities which accomplish one or more of its tax exempt purposes. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director.

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

Gift's board of directors approves the president's salary after evaluation and review of market data.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available publicly at guidestar.org and irs.gov. The organization's form 990 and form 1023 are also available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Global Investment Foundation
EIN
20-5545018
Phone
3025451677
Address
1201 N ORANGE STREET 7265, WILMINGTON, DE 19801

Signing Officer

Name
Samuel Beard
Title
President
Phone
3025451677
Signed
2025-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Beard
Formed
2006
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
40

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional and consultant fees: program service expenses 673,458. Management and general expenses 32,833. Fundraising expenses 37,200. Total expenses 743,491.

Financial Statement Notes

PART X, LINE 2:

Income not related to gift's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. Gift has determined that no liability for uncertain tax positions is required to be accrued and included in the statement of financial position as of december 31, 2024. Gift's tax periods are open to examination by taxing authorities, generally for a period of three years.

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AMPLIFY THE IMPORTANCE OF EARLY CHILDHOOD DEVELOPMENT THROUGH THE POWERS OF MUSIC, TECHNOLOGY, COLLABORATION AND GRASSROOTS ADVOCACY.
IRS990/AllOtherContributionsAmt01051585
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMUEL BEARD
IRS990/BooksInCareOfDetail/PhoneNum03025451677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 N ORANGE STREET SUITE 7265
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012954
IRS990/CashNonInterestBearingGrp/EOYAmt096348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02156
IRS990/ConferencesMeetingsGrp/TotalAmt02156
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0150376
IRS990/ContractorCompensationGrp/CompensationAmt1144000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01412 GORDON PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt115 BAY VIEW AVENUE MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WINCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MATTAPOISETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102739
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JUDY OTTER CONSULTING - NONPROFIT 360 I
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ELIZABETH GIBBS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01150585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0977754
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092094
IRS990/CYSalariesCompEmpBnftPaidAmt080737
IRS990/CYTotalExpensesAmt01058491
IRS990/CYTotalFundraisingExpenseAmt065079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01150585
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BUILD "EVERY COMMUNITY FOR EARLY YEARS MODEL" INCLUDING 1) RAISING AWARENESS OF THE IMPORTANCE OF BIRTH TO THREE THROUGH EDUTAINMENT SONGS AND PSA/MEDIA CAMPAIGNS 2) EDUCATING PARENTS AND CAREGIVERS THROUGH KEYNOTE CONCERTS, COMMUNITY EVENTS AND SOCIAL MEDIA CAMPAIGNS 3) OFFERING IN-DEPTH, CONSISTENT SUPPORT THROUGH OUR PARTNERSHIP WITH THE CARNEGIE HALL LULLABY PROJECT; OUR GIFT CONNECT LEGACY OF LITERACY CURRICULUM AND TWELVE WEEK PROGRAM; AND OUR GIFT CONNECT AI POWERED PARENTING SUITE INCLUDING A SONG GENERATOR, STORY GENERATOR, VOICE AND TEXT ASSISTANT, JOURNAL AND RESOURCE LIBRARY 4) EMPOWERING COMMUNITY CHAMPIONS THROUGH PARENT-TO-PARENT SUPPORT GROUPS INCLUDING EMPOWERMENT PROJECTS AND TRAINING AMBASSADORS FOR COMMUNITY OUTREACH 5) ADVOCATING FOR INCREASED INVOLVEMENT AND FINANCIAL RESOURCES IN EARLY CHILDHOOD DEVELOPMENT FROM STAKEHOLDERS, DECISION MAKERS AND PARTNER ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022503
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0852912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034560
IRS990/FeesForServicesAccountingGrp/TotalAmt034560
IRS990/FeesForServicesOtherGrp/FundraisingAmt037200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0673458
IRS990/FeesForServicesOtherGrp/TotalAmt0743491
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RIKA YOSHIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm4EMEKA IGWE
IRS990/Form990PartVIISectionAGrp/PersonNm5OLIVIA SOLEIL
IRS990/Form990PartVIISectionAGrp/PersonNm6STELLAR MANGELE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE ANTONIO TIJERINO
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH OTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
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/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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR AND COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt099000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01150585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02933
IRS990/InformationTechnologyGrp/ProgramServicesAmt025462
IRS990/InformationTechnologyGrp/TotalAmt029995
IRS990/InsuranceGrp/ManagementAndGeneralAmt0944
IRS990/InsuranceGrp/TotalAmt0944
IRS990/InterestGrp/ManagementAndGeneralAmt024588
IRS990/InterestGrp/TotalAmt024588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE FOR AND EDUCATE ON THE IMPORTANCE OF EARLY CHILDHOOD DEVELOPMENT, WE CREATE AND SUPPORT INNOVATIVE TECHNOLOGY SOLUTIONS AND MUSIC-CENTRIC PROGRAMMING THAT SEEK TO RAISE AWARENESS, EDUCATE AND EMPOWER MOTHERS AND CAREGIVERS, WITH A HIGH FOCUS ON THE UNDER RESOURCED COMMUNITIES. WE STRENGTHEN OUR DELIVERY THROUGH ALLIANCES WITH COMMUNITY LEADERS AND ORGANIZATIONS ACROSS THE NATION AND AROUND THE WORLD TO ENERGIZE ENGAGEMENT, INSPIRE CONTRIBUTIONS AT EVERY LEVEL, AND AMPLIFY COLLABORATIVE SOLUTIONS IN EARLY CHILDHOOD DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029540
IRS990/NetAssetsOrFundBalancesEOYAmt0121634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01554
IRS990/OccupancyGrp/ManagementAndGeneralAmt01554
IRS990/OccupancyGrp/ProgramServicesAmt012433
IRS990/OccupancyGrp/TotalAmt015541
IRS990/OfficeExpensesGrp/FundraisingAmt0112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08305
IRS990/OfficeExpensesGrp/ProgramServicesAmt013999
IRS990/OfficeExpensesGrp/TotalAmt022416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT - PLEDGE W/O
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ProgramServicesAmt027947
IRS990/OtherExpensesGrp/TotalAmt029500
IRS990/OtherExpensesGrp/TotalAmt127947
IRS990/OtherExpensesGrp/TotalAmt2854
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01434
IRS990/PayrollTaxesGrp/ProgramServicesAmt04303
IRS990/PayrollTaxesGrp/TotalAmt05737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02378
IRS990/PrincipalOfficerNm0SAMUEL BEARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0954643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03170
IRS990/PYSalariesCompEmpBnftPaidAmt0193390
IRS990/PYTotalExpensesAmt01148033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04579632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36800
IRS990ScheduleA/PublicSupportPY170Pct00.34650
IRS990ScheduleA/PublicSupportTotal170Amt01685438
IRS990ScheduleA/SubstantialContributorsTotAmt02894194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04579632
IRS990ScheduleA/TotalSupportAmt04579632
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01150585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME NOT RELATED TO GIFT'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. GIFT HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2024. GIFT'S TAX PERIODS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01058491
IRS990ScheduleD/TotalRevenuePerForm990Amt01150585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058491
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JUDY OTTER CONSULTING - NONPROFIT 360 INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONSULTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM ADVANCE FOR LIQUIDITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAMUEL BEARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER, OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS GIFT IS A NONPROFIT ORGANIZATION AND IN ORDER TO MAINTAIN ITS TAX EXEMPT STATUTS MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT'S BOARD OF DIRECTORS APPROVES THE PRESIDENT'S SALARY AFTER EVALUATION AND REVIEW OF MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE PUBLICLY AT GUIDESTAR.ORG AND IRS.GOV. THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL AND CONSULTANT FEES: PROGRAM SERVICE EXPENSES 673,458. MANAGEMENT AND GENERAL EXPENSES 32,833. FUNDRAISING EXPENSES 37,200. TOTAL EXPENSES 743,491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373696
IRS990/TotalAssetsEOYAmt0320480
IRS990/TotalAssetsGrp/BOYAmt0373696
IRS990/TotalAssetsGrp/EOYAmt0320480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01150585
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344156
IRS990/TotalLiabilitiesEOYAmt0198846
IRS990/TotalLiabilitiesGrp/BOYAmt0344156
IRS990/TotalLiabilitiesGrp/EOYAmt0198846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0852912
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01150585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04429
IRS990/TravelGrp/ManagementAndGeneralAmt04429
IRS990/TravelGrp/ProgramServicesAmt036904
IRS990/TravelGrp/TotalAmt045762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0288230
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0187711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 N ORANGE STREET 7265
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.