Civic Intelligence

Global Disciples Foundation

990 • Fiscal year 2016 • EIN 23-1721908

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileN/A
315 West James Street Suite 202Lancaster, PA 17603

(717) 290-7550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$36,218

Up $5,886 (+19%) from 2015

Net Assets

Down

$5,325

Down $1,519 (-22%) from 2015

Liabilities

Up

$30,893

Up $7,405 (+32%) from 2015

Revenue And Expenses

Revenue

Down

$933,460

Down $183,503 (-16%) from 2015

Expenses

Down

$935,003

Down $242,155 (-21%) from 2015

Net Income

Up

-$1,543

Up $58,652 (+97%) from 2015

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

2016

Assets$36,218
Liabilities$30,893
Net Assets$5,325
Open 2016 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

2016

Revenue$933,460
Expenses$935,003
Net Income-$1,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$933,770
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
Investments in Publicly Traded Securities$14,489$14,884▲ $395
Cash and Non-Interest-Bearing Accounts$1,720$5,120▲ $3,400
Accounts Receivable$1,800$1,800→ $0
Savings and Temporary Cash Investments$380$933▲ $553
Prepaid Expenses and Deferred Charges$2,035$697▼ $1,338
Land, Buildings, and Equipment, Net$679--
Total Assets$30,332$36,218▲ $5,886
Other Assets Total$9,229$12,784▲ $3,555
Liabilities
Accounts Payable and Accrued Expenses$23,488$30,893▲ $7,405
Total Liabilities$23,488$30,893▲ $7,405
Net Assets / Fund Balance
Unrestricted Net Assets$-5,834$4,661▲ $10,495
Temporarily Rstr Net Assets$12,678$664▼ $12,014
Total Net Assets Fund Balance$6,844$5,325▼ $1,519
Total Liabilities and Net Assets / Fund Balance$30,332$36,218▲ $5,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,900$5,900
Other Assets Org$12,784--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marlin ThomasChairman
Joseph VijayamVice Chairma
Duane CressmanCanada Rep
Gebeyaw TirunehEthiopia Rep
Sean ChenGreater Chin
Aldrin ThomasIndia Founda
Ratna Mahatma NingsihIndonesia Re
John GakangaKenya Rep
George HurstSecretary
Roy BombergerTreasurer
Kent MartinUnited State
Marlin HorstUnited State
Nelson LongeneckerUnited State
Revenue and Support

Revenue Composition

Contributions and Grants
$933,010
Program Service Revenue
$0
Investment Income
$450
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-1,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,460
Revenue Not Reported on Form 990
$24
Total Revenue per Audited Statements
$933,484
Total Revenue per Form 990
$933,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,334
Other Expenses$440,669
Total Fundraising Expense$48,690
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,346$12,527$32,154$353,027
Conferences and Meetings$221,120$1,525$67$222,712
Other Employee Benefits$70,571$2,559$9,811$82,941
Travel$52,810$974$1,141$54,925
Pension Plan Contributions$20,755$988$2,526$24,269
Payroll Taxes$19,848$1,814$2,435$24,097
Office Expenses$12,304$412$325$13,041
Fees for Services Accounting-$10,350-$10,350
Grants to Domestic Orgs$10,000--$10,000
Occupancy$5,085--$5,085
Other Expenses$1,675$99$195$1,969
Interest-$1,319-$1,319
Depreciation Depletion$612$32$36$680
Total Functional Expenses$842,039$44,274$48,690$935,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$935,003
Total Expenses per Audited Statements$935,003
Total Expenses per Form 990$935,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global DisciplesLancaster, PA501c3Develop Leadership$10,000

International Summary

Offices
3
Employees
3
Spending
$379,223

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$195,862
South AsiaProgram ServicesTraining--$60,665
Sub-saharan AfricaProgram ServicesOffice and Employee11$34,622
South AsiaProgram ServicesOffice and Employee--$24,598
East AsiaProgram ServicesTraining--$23,320
Sub-saharan AfricaProgram ServicesStaff Travel11$18,085
North AmericaProgram ServicesTraining--$13,851
South AsiaProgram ServicesStaff Travel--$5,003
North AmericaProgram ServicesOffice and Employee--$3,217
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
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

Filer Name
Global Disciples Foundation
EIN
23-1721908
Phone
7172907550
Address
315 WEST JAMES STREET SUITE 202, LANCASTER, PA 17603

Signing Officer

Name
Roy Bomberger
Title
Treasurer
Phone
7172907550
Signed
2017-05-03

Organization Details

Principal Officer
Galen Burkholder
Formed
1969
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
12

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
201 GRANITE RUN DR STE 110, LANCASTER, PA 17601
Preparer
David M Hernley
Phone
7175811040
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IRS990/PayrollTaxesGrp/FundraisingAmt02435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01814
IRS990/PayrollTaxesGrp/ProgramServicesAmt019848
IRS990/PayrollTaxesGrp/TotalAmt024097
IRS990/PensionPlanContributionsGrp/FundraisingAmt02526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020755
IRS990/PensionPlanContributionsGrp/TotalAmt024269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0697
IRS990/PrincipalOfficerNm0GALEN BURKHOLDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0355307
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt0393578
IRS990/PYRevenuesLessExpensesAmt0-60195
IRS990/PYSalariesCompEmpBnftPaidAmt0428273
IRS990/PYTotalExpensesAmt01177158
IRS990/PYTotalRevenueAmt01116963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0923010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01116502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01673168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01744332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01426328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06893340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92790
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt06399139
IRS990ScheduleA/SubstantialContributorsTotAmt0494201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01116502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01673168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01744332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01426328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06893340
IRS990ScheduleA/TotalSupportAmt06896644
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/DepreciationAmt05900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05900
IRS990ScheduleD/ExpensesSubtotalAmt0935003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR RETIREMENT
IRS990ScheduleD/RevenueNotReportedAmt024
IRS990ScheduleD/RevenueSubtotalAmt0933460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012784
IRS990ScheduleD/TotalExpensesPerForm990Amt0935003
IRS990ScheduleD/TotalRevenuePerForm990Amt0933460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935003
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034622
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2195862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt324598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt45003
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt560665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt623320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt73217
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt813851
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/SpecificServicesProvidedTxt7OFFICE AND EMPLOYEE
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,218
Liabilities
$30,893
Net assets
$5,325
Revenue
$933,460
Expenses
$935,003
Net income
-$1,543
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