Civic Intelligence

Global Leadership Development Foundation Inc

990 • Fiscal year 2020 • EIN 20-5745263

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
22392 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

1.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

57th percentile

$20,425

Higher top officer pay than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$855,176

Up $23,322 (+2.8%) from 2019

Net Assets

Down

-$45,155

Down $25,754 (-133%) from 2019

Liabilities

Up

$900,331

Up $49,076 (+5.8%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100 (-100%) from 2019

Expenses

Up

$25,754

Up $6,253 (+32%) from 2019

Net Income

Down

-$25,754

Down $6,353 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2020

Assets$855,176
Liabilities$900,331
Net Assets-$45,155
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$0
Expenses$25,754
Net Income-$25,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$0
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$67,055▼ $629,976
Land, Buildings, and Equipment, Net-$22,650-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$831,854$855,176▲ $23,322
Other Assets Total$134,823$765,471▲ $630,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,000$900,000▲ $50,000
Other Liabilities$1,255$331▼ $924
Total Liabilities$851,255$900,331▲ $49,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,401$-45,155▼ $25,754
Total Net Assets Fund Balance$-19,401$-45,155▼ $25,754
Total Liabilities and Net Assets / Fund Balance$831,854$855,176▲ $23,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,650-$22,650
Other Assets Org$765,471--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher LuceySecretaryPT$20,425$20,425

Board Members and Trustees

NameTitle
Dr John KimPresident
Dr Sung to BaeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,397
Other Expenses$4,357
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-$20,425-$20,425
Office Expenses-$2,153-$2,153
Fees for Services Accounting-$1,700-$1,700
Payroll Taxes-$972-$972
Insurance-$486-$486
Other Expenses-$18-$18
Total Functional Expenses$0$25,754$0$25,754
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$331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
22392 FM 16 WEST, LINDALE, TX 75771

Signing Officer

Name
Christopher Lucey
Title
Secretary
Signed
2021-11-12
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
Volunteers
40

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL LEADERSHIP DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC DBA JAMA GLOBAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0205745263
ReturnHeader/Filer/PhoneNum03107650577
ReturnHeader/Filer/USAddress/AddressLine1Txt022392 FM 16 WEST
ReturnHeader/Filer/USAddress/CityNm0LINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginny Ragland
ReturnHeader/ReturnTs02021-11-12T11:33:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,176
Liabilities
$900,331
Net assets
-$45,155
Revenue
$0
Expenses
$25,754
Net income
-$25,754
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
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.90$0.05$0.00$0.03$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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