Civic Intelligence

Global Leadership Development Foundation Inc

990 • Fiscal year 2022 • EIN 20-5745263

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

59802%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,150,417

Up $269,297 (+31%) from 2021

Net Assets

Up

$1,050,417

Up $1,119,866 (+1613%) from 2021

Liabilities

Down

$100,000

Down $850,569 (-89%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin99th percentile

Revenue

Up

$1,120,174

Up $1,118,304 (+59802%) from 2021

Expenses

Down

$308

Down $25,856 (-99%) from 2021

Net Income

Up

$1,119,866

Up $1,144,160 (+4710%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$1,150,417
Liabilities$100,000
Net Assets$1,050,417
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$1,120,174
Expenses$308
Net Income$1,119,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,120,174
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-$269,296-
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$881,120$1,150,417▲ $269,297
Other Assets Total$881,120$881,121▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,000$100,000▼ $850,000
Other Liabilities$569--
Total Liabilities$950,569$100,000▼ $850,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-69,449$1,050,417▲ $1,119,866
Total Net Assets Fund Balance$-69,449$1,050,417▲ $1,119,866
Total Liabilities and Net Assets / Fund Balance$881,120$1,150,417▲ $269,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$881,121--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr John KimPresident
Cathy RabbSecretary
Dr Sung to BaeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$595
All Other Contributions
$1,119,579
Change in Net Assets
$1,119,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$210-$210
Office Expenses-$98-$98
Total Functional Expenses$0$308$0$308
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-
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Kim
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 S BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginny Ragland
ReturnHeader/ReturnTs02023-11-14T05:58:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,417
Liabilities
$100,000
Net assets
$1,050,417
Revenue
$1,120,174
Expenses
$308
Net income
$1,119,866
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
2022Detailed filing. Detailed filing data is available for this year.$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
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