Civic Intelligence

Global Leadership Development Foundation Inc

990 • Fiscal year 2019 • EIN 20-5745263

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
22382 Fm 16 WestLindale, TX 75771

(310) 765-0577

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

8512.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-19401%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

54th percentile

$13,617

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13617.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$831,854

Up $492,442 (+145%) from 2014

Net Assets

Down

-$19,401

Down $358,813 (-106%) from 2014

Liabilities

Up

$851,255

Up $851,255 from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$100

Down $102,468 (-100%) from 2014

Expenses

Up

$19,501

Up $19,501 from 2014

Net Income

Down

-$19,401

Down $121,969 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $339,412Liabilities 2014: $0Net Assets 2014: $339,4122014Assets 2019: $831,854Liabilities 2019: $851,255Net Assets 2019: -$19,4012019Assets 2020: $855,176Liabilities 2020: $900,331Net Assets 2020: -$45,1552020Assets 2021: $881,120Liabilities 2021: $950,569Net Assets 2021: -$69,4492021Assets 2022: $1,150,417Liabilities 2022: $100,000Net Assets 2022: $1,050,4172022Assets 2023: $1,160,198Liabilities 2023: $100,000Net Assets 2023: $1,060,1982023Assets 2024: $1,618,272Liabilities 2024: $100,000Net Assets 2024: $1,518,2722024

Highlighted filing

2019

Assets$831,854
Liabilities$851,255
Net Assets-$19,401
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $102,568Expenses 2014: $0Net Income 2014: $102,5682014Revenue 2019: $100Expenses 2019: $19,501Net Income 2019: -$19,4012019Revenue 2020: $0Expenses 2020: $25,754Net Income 2020: -$25,7542020Revenue 2021: $1,870Expenses 2021: $26,164Net Income 2021: -$24,2942021Revenue 2022: $1,120,174Expenses 2022: $308Net Income 2022: $1,119,8662022Revenue 2023: $30,800Expenses 2023: $21,019Net Income 2023: $9,7812023Revenue 2024: $488,354Expenses 2024: $30,280Net Income 2024: $458,0742024

Highlighted filing

2019

Revenue$100
Expenses$19,501
Net Income-$19,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$100
Mission and Program Overview

Mission

To elevate, enhance, and enrich the next generation of kingdom catalysts by personally discipling and professionally developing a community of thought leaders, researchers, creatives, entrepreneurs and innovators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$697,031-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$831,854▲ $831,854
Other Assets Total-$134,823-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$850,000-
Other Liabilities-$1,255-
Total Liabilities$0$851,255▲ $851,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-19,401-
Total Net Assets Fund Balance$0$-19,401▼ $19,401
Total Liabilities and Net Assets / Fund Balance$0$831,854▲ $831,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$134,823--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher LuceySecretaryPT$13,617$13,617

Board Members and Trustees

NameTitle
Dr John KimPresident
Dr Sung to BaeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-19,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,249
Other Expenses$4,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$13,617-$13,617
Fees for Services Legal-$3,113-$3,113
Payroll Taxes-$1,632-$1,632
Travel-$1,000-$1,000
Office Expenses-$124-$124
Other Expenses-$15-$15
Total Functional Expenses$0$19,501$0$19,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,255
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers review the form 990 for accuracy before submitting to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Global Leadership Development Foundation
EIN
20-5745263
Phone
3107650577
Address
22382 FM 16 WEST, LINDALE, TX 75771

Signing Officer

Name
Christopher Lucey
Title
Secretary
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lucey
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,854
Liabilities
$851,255
Net assets
-$19,401
Revenue
$100
Expenses
$19,501
Net income
-$19,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.52$0.49$0.03$0.46
2023Summary only. Only limited summary data is available for this year.$1.16$0.10$1.06$0.03$0.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$1.12$0.00$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.95$0.07$0.00$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.90$0.05$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.85$0.02$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.10$0.00$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits