Civic Intelligence

Global Disciples Foundation

990 • Fiscal year 2012 • EIN 23-1721908

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 08, 2013

315 West James Street17603
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

376%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$355,697

Up $280,931 (+376%) from 2011

Net Assets

Up

$120,275

Up $60,761 (+102%) from 2011

Liabilities

Up

$235,422

Up $220,170 (+1444%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,366,092

Up $893,069 (+189%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $74,766Liabilities 2011: $15,252Net Assets 2011: $59,5142011Assets 2012: $355,697Liabilities 2012: $235,422Net Assets 2012: $120,2752012Assets 2013: $189,974Liabilities 2013: $65,782Net Assets 2013: $124,1922013Assets 2014: $90,613Liabilities 2014: $23,635Net Assets 2014: $66,9782014Assets 2015: $30,332Liabilities 2015: $23,488Net Assets 2015: $6,8442015Assets 2016: $36,218Liabilities 2016: $30,893Net Assets 2016: $5,3252016Assets 2017: $4,272Liabilities 2017: $0Net Assets 2017: $4,2722017

Highlighted filing

2012

Assets$355,697
Liabilities$235,422
Net Assets$120,275

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,895Expenses 2011: $473,023Net Income 2011: -$20,1282011Expenses 2012: $1,366,0922012Expenses 2013: $1,741,1492013Revenue 2014: $1,673,678Expenses 2014: $1,731,454Net Income 2014: -$57,7762014Revenue 2015: $1,116,963Expenses 2015: $1,177,158Net Income 2015: -$60,1952015Revenue 2016: $933,460Expenses 2016: $935,003Net Income 2016: -$1,5432016Revenue 2017: $242,668Expenses 2017: $242,263Net Income 2017: $4052017

Highlighted filing

2012

Revenue-
Expenses$1,366,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,427,138
Mission and Program Overview

Mission

Training of personnel for the work of the church around the world, including but not limited to providing financial and other support to educational training.

Filing and Contact Details

Filer

EIN
23-1721908
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES AND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ON AN ANNUAL BASIS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2009 THROUGH 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART X OTHER LIABILITIES, QUESTION 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FIN 48 FOOTNOTE
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