Civic Intelligence

Global Leadership Development Foundation Inc

990 • Fiscal year 2021 • EIN 20-5745263

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
22392 Fm 16 WestLindale, TX 75771

(903) 804-4016

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

508.33x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-1299%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$881,120

Up $25,944 (+3.0%) from 2020

Net Assets

Down

-$69,449

Down $24,294 (-54%) from 2020

Liabilities

Up

$950,569

Up $50,238 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$1,870

Up $1,870 from 2020

Expenses

Up

$26,164

Up $410 (+1.6%) from 2020

Net Income

Up

-$24,294

Up $1,460 (+5.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$881,120
Liabilities$950,569
Net Assets-$69,449
Open 2021 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

2021

Revenue$1,870
Expenses$26,164
Net Income-$24,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$21,500
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$67,055$0▼ $67,055
Land, Buildings, and Equipment, Net$22,650$0▼ $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-
Other Assets Total$765,471$881,120▲ $115,649
Total Assets$855,176$881,120▲ $25,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,000$950,000▲ $50,000
Other Liabilities$331$569▲ $238
Total Liabilities$900,331$950,569▲ $50,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,155$-69,449▼ $24,294
Total Net Assets Fund Balance$-45,155$-69,449▼ $24,294
Total Liabilities and Net Assets / Fund Balance$855,176$881,120▲ $25,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$881,120--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dr John KimPresident
Christopher LuceySecretary
Dr Sung to BaeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$1,500
Change in Net Assets
$-24,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,003
Salaries, Compensation, and Employee Benefits$9,161
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-$8,510-$8,510
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$3,225-$3,225
Office Expenses-$3,198-$3,198
Depreciation Depletion-$3,020-$3,020
Travel-$1,435-$1,435
Payroll Taxes-$651-$651
Insurance-$526-$526
Information Technology-$99-$99
Other Expenses-$32-$32
Total Functional Expenses$0$26,164$0$26,164
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
Negative Cash Balance$569
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
9038044016
Address
22392 FM 16 WEST, LINDALE, TX 75771

Signing Officer

Name
Dr John Kim
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Kim
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
5

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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022392 FM 16 WEST
IRS990/USAddress/CityNm0LINDALE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075771
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL LEADERSHIP DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC DBA JAMA GLOBAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0205745263
ReturnHeader/Filer/PhoneNum09038044016
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/ReturnTs02022-11-14T08:10:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,120
Liabilities
$950,569
Net assets
-$69,449
Revenue
$1,870
Expenses
$26,164
Net income
-$24,294
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
2021Detailed filing. Detailed filing data is available for this year.$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
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