Civic Intelligence

Global Disciples Foundation

990 • Fiscal year 2014 • EIN 23-1721908

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
315 West James StreetRoom/Suite 20217603

(717) 290-7550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$90,613

Down $99,361 (-52%) from 2013

Net Assets

Down

$66,978

Down $57,214 (-46%) from 2013

Liabilities

Down

$23,635

Down $42,147 (-64%) from 2013

Revenue And Expenses

Revenue

$1,673,678

No earlier filing loaded for comparison.

Expenses

Down

$1,731,454

Down $9,695 (-0.6%) from 2013

Net Income

-$57,776

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

2014

Assets$90,613
Liabilities$23,635
Net Assets$66,978
Open 2014 Filing

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

2014

Revenue$1,673,678
Expenses$1,731,454
Net Income-$57,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,673,879
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,941$60,308▲ $52,367
Investments in Publicly Traded Securities$13,262$14,173▲ $911
Pledges and Grants Receivable$90,200$5,202▼ $84,998
Cash and Non-Interest-Bearing Accounts$1,444$2,556▲ $1,112
Land, Buildings, and Equipment, Net$2,429$1,359▼ $1,070
Accounts Receivable$69,550$550▼ $69,000
Total Assets$189,974$90,613▼ $99,361
Other Assets Total$5,148$6,465▲ $1,317
Liabilities
Accounts Payable and Accrued Expenses$65,782$23,635▼ $42,147
Total Liabilities$65,782$23,635▼ $42,147
Net Assets / Fund Balance
Unrestricted Net Assets$33,055$61,719▲ $28,664
Temporarily Rstr Net Assets$91,137$5,259▼ $85,878
Total Net Assets Fund Balance$124,192$66,978▼ $57,214
Total Liabilities and Net Assets / Fund Balance$189,974$90,613▼ $99,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,359$5,646$7,005
Other Assets Org$6,465--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Galen BurkholderExecutive DiFT$73,196$73,196

Board Members and Trustees

NameTitle
Marlin ThomasChairman
Joseph VijayamVice Chairma
Sean ChenDirector
Barbara WiebeCanadian Rep
Dr Gebeyaw TirunehEthippia Fnd
Marlin HorstFormer Direc
Ibu Ratna Nuryanto MahatmaningsihIndonesian F
John GakangaKenyan Rep
George HurstSecretary
Roy BombergerTreasurer
Kent MartinUS Foundatio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,168
Program Service Revenue
$0
Investment Income
$510
Other Revenue
$0
All Other Contributions
$1,038,178
Change in Net Assets
$-57,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,678
Revenue Not Reported on Form 990
$562
Total Revenue per Audited Statements
$1,674,240
Total Revenue per Form 990
$1,673,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,008,448
Salaries, Compensation, and Employee Benefits$367,120
Other Expenses$340,900
Total Fundraising Expense$34,944
Professional Fundraising Fees$14,986

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,008,448--$1,008,448
Other Salaries and Wages$183,109--$183,109
Conferences and Meetings$139,269$8,744$146$148,159
Current Officers, Directors, Trustees, and Key Employees$60,101$12,879$12,879$85,859
Travel$56,508$6,472$1,995$64,975
Other Employee Benefits$57,878$2,559$2,559$62,996
Pension Plan Contributions$15,924$970$970$17,864
Payroll Taxes$15,436$928$928$17,292
Fees for Services Professional Fundraising--$14,986$14,986
Office Expenses$13,664$435$330$14,429
Fees for Services Accounting$7,763$2,588-$10,351
Occupancy$4,447--$4,447
Interest$787$262-$1,049
Other Expenses$4,791$71$80$80
Total Functional Expenses$1,657,409$39,101$34,944$1,731,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,731,454
Total Expenses per Audited Statements$1,731,454
Total Expenses per Form 990$1,731,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2854114-501c3Develop Leadership$1,008,448

International Summary

Offices
3
Employees
3
Spending
$284,657

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTraining11$89,920
East AsiaProgram ServicesTraining--$82,094
Sub-saharan AfricaProgram ServicesOffice and Employee11$30,305
South AsiaProgram ServicesOffice and Employee--$22,083
South AsiaProgram ServicesTraining--$21,178
Sub-saharan AfricaProgram ServicesStaff Travel11$18,565
North AmericaProgram ServicesTraining--$11,337
South AsiaProgram ServicesStaff Travel--$5,112
North AmericaProgram ServicesTraining--$4,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990 prior to submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis the board members are required to disclose any conflict of interest and are required to complete a conflict of interest affidavit if required.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, conflicts of interest policy and financial statements available to the public upon their request.”

Filing and Contact Details

Filer

EIN
23-1721908
Phone
7172907550

Signing Officer

Name
Roy Bomberger
Title
Treasurer
Phone
7172907550
Signed
2015-04-28

Organization Details

Principal Officer
Galen Burkholder
Formed
1969
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Preparer
David M Hernley
Phone
7175811040
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IRS990/PensionPlanContributionsGrp/TotalAmt017864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GALEN BURKHOLDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01744332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0995342
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt0437553
IRS990/PYRevenuesLessExpensesAmt03639
IRS990/PYSalariesCompEmpBnftPaidAmt0284554
IRS990/PYTotalExpensesAmt01741149
IRS990/PYTotalProfFndrsngExpnsAmt023700
IRS990/PYTotalRevenueAmt01744788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0634990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060308
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,300
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01673168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01744332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05644247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.91460
IRS990ScheduleA/PublicSupportTotal170Amt05402440
IRS990ScheduleA/SubstantialContributorsTotAmt0241807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01673168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01744332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05644247
IRS990ScheduleA/TotalSupportAmt05655480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07005
IRS990ScheduleD/ExpensesSubtotalAmt01731454
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR RETIREMENT
IRS990ScheduleD/RevenueNotReportedAmt0562
IRS990ScheduleD/RevenueSubtotalAmt01673678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06465
IRS990ScheduleD/TotalExpensesPerForm990Amt01731454
IRS990ScheduleD/TotalRevenuePerForm990Amt01673678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731454
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt289920
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt322083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt45112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt521178
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt682094
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt711337
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt84063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OFFICE AND EMPLOYEE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1STAFF TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3OFFICE AND EMPLOYEE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4STAFF TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,613
Liabilities
$23,635
Net assets
$66,978
Revenue
$1,673,678
Expenses
$1,731,454
Net income
-$57,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.93$0.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.12$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.67$1.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.24$0.12$1.37
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.06$0.45$0.47$0.02