Civic Intelligence

Alliance for Global Good Co Toleo Foundation

EIN 26-3185169 • 501(c)3 • Greensboro, NC

Profile

The mission of the alliance for global good is to increase the efficiency, effectiveness and sustainability of nonprofits focused on solving global crises.

PO Box 19795Greensboro, NC 27419

www.afgg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.84x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$302,680

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

336%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$39,078

Up $30,117 (+336%) from 2015

Liabilities

Down

$150,000

Down $228,351 (-60%) from 2015

Net Assets

Up

-$110,922

Up $258,468 (+70%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Down

$714,651

Down $41,349 (-5.5%) from 2015

Expenses

Down

$456,183

Down $710,566 (-61%) from 2015

Net Income

Up

$258,468

Up $669,217 (+163%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2012: $68,200Liabilities 2012: $180,000Net Assets 2012: -$111,8002012Assets 2013: $429,212Liabilities 2013: $324,650Net Assets 2013: $104,5622013Assets 2014: $52,239Liabilities 2014: $10,880Net Assets 2014: $41,3592014Assets 2015: $8,961Liabilities 2015: $378,351Net Assets 2015: -$369,3902015Assets 2016: $39,078Liabilities 2016: $150,000Net Assets 2016: -$110,9222016

Highlighted filing

2016

Assets$39,078
Liabilities$150,000
Net Assets-$110,922
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,504,9352012Expenses 2013: $1,283,6382013Revenue 2014: $1,047,209Expenses 2014: $1,110,412Net Income 2014: -$63,2032014Revenue 2015: $756,000Expenses 2015: $1,166,749Net Income 2015: -$410,7492015Revenue 2016: $714,651Expenses 2016: $456,183Net Income 2016: $258,4682016

Highlighted filing

2016

Revenue$714,651
Expenses$456,183
Net Income$258,468
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$39,078
Liabilities
$150,000
Net assets
-$110,922
Revenue
$714,651
Expenses
$456,183
Net income
$258,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.11$0.71$0.46$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.38$0.37$0.76$1.17$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.05$1.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.10$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.18$0.11$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$714,651
Mission and Program Overview

Mission

The mission of the alliance for global good is to increase the efficiency, effectiveness and sustainability of nonprofits focused on solving global crises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,961$39,078▲ $30,117
Total Assets$8,961$39,078▲ $30,117
Liabilities
Grants Payable$370,000$150,000▼ $220,000
Accounts Payable and Accrued Expenses$8,351--
Total Liabilities$378,351$150,000▼ $228,351
Net Assets / Fund Balance
Unrestricted Net Assets$-369,390$-110,922▲ $258,468
Total Net Assets Fund Balance$-369,390$-110,922▲ $258,468
Total Liabilities and Net Assets / Fund Balance$8,961$39,078▲ $30,117
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David M BrandPresident & CEOFT$302,680$302,680
Rodney W NicholsDirectorPT$49,168$49,168

Board Members and Trustees

NameTitle
Mary PattyAssistant Treasurer
Amy GoldinSecretary
Herbert C TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$714,651
Change in Net Assets
$258,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,723
Other Expenses$87,340
Grants and Similar Amounts Paid$56,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$210,709$90,302-$301,011
Grants to Domestic Orgs$56,120--$56,120
Fees for Services Other$41,038$10,260-$51,298
Travel$9,778$4,191-$13,969
Payroll Taxes$8,198$3,514-$11,712
Fees for Services Accounting-$7,000-$7,000
Office Expenses$1,860$797-$2,657
Insurance-$2,032-$2,032
Other Expenses$1,053$451-$1,504
Advertising-$900-$900
Fees for Services Legal-$216-$216
Total Functional Expenses$331,256$124,927$0$456,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Associates Ben-gurion University of the Negev IncNew York, NY501(c)(3)To Play a Vital Role in Creating a World Class University in the Israeli Desert.$56,120
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
Backup withholding compliance
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, Part VI, Section B, Line 11

“The organization's president and treasurer will review form 990 in detail prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members annually sign conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Alliance for Global Good
EIN
26-3185169
Phone
3363767710
Address
PO BOX 19795, GREENSBORO, NC 27419

Signing Officer

Name
David Brand
Title
President & CEO
Phone
3363767710
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brand
Formed
2008
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Freddy H Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and management fees: program service expenses 41,038. Management and general expenses 10,260. Fundraising expenses 0. Total expenses 51,298.”

Raw XML Appendix376 raw XML fields

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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DAVID BRAND'S SALARY WAS PAID PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND TREASURER WILL REVIEW FORM 990 IN DETAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS AND MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 41,038. MANAGEMENT AND GENERAL EXPENSES 10,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3DC
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08961
IRS990/TotalAssetsEOYAmt039078
IRS990/TotalAssetsGrp/BOYAmt08961
IRS990/TotalAssetsGrp/EOYAmt039078
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0714651
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378351
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt0378351
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-369390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-110922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331256
IRS990/TotalReportableCompFromOrgAmt0351848
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04191
IRS990/TravelGrp/ProgramServicesAmt09778
IRS990/TravelGrp/TotalAmt013969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-369390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-110922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19795
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027419
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AFGG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03363767710
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR GLOBAL GOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TOLEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0263185169
ReturnHeader/Filer/PhoneNum03363767710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19795
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDY H ROBINSON
ReturnHeader/ReturnTs02016-11-14T14:47:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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