Civic Intelligence

Global Knowledge Initiative

990 • Fiscal year 2011 • EIN 27-0559519

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Care Of Aaas 1200 New York Ave NW20005
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$166,745

No earlier filing loaded for comparison.

Net Assets

$166,745

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$140,131

No earlier filing loaded for comparison.

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $166,745Liabilities 2011: $0Net Assets 2011: $166,7452011Assets 2012: $235,106Liabilities 2012: $82,607Net Assets 2012: $152,4992012Assets 2013: $377,982Liabilities 2013: $297,294Net Assets 2013: $80,6882013Assets 2014: $478,885Liabilities 2014: $196,311Net Assets 2014: $282,5742014Assets 2015: $491,006Liabilities 2015: $267,050Net Assets 2015: $223,9562015Assets 2016: $637,779Liabilities 2016: $204,704Net Assets 2016: $433,0752016Assets 2017: $615,006Liabilities 2017: $20,430Net Assets 2017: $594,5762017Assets 2018: $472,936Liabilities 2018: $11,465Net Assets 2018: $461,4712018Assets 2019: $414,145Liabilities 2019: $33,999Net Assets 2019: $380,1462019Assets 2020: $439,114Liabilities 2020: $183,964Net Assets 2020: $255,1502020Assets 2021: $473,243Liabilities 2021: $79,427Net Assets 2021: $393,8162021Assets 2024: $1,877,417Liabilities 2024: $20,091Net Assets 2024: $1,857,3262024

Highlighted filing

2011

Assets$166,745
Liabilities$0
Net Assets$166,745

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $140,1312011Expenses 2012: $340,0472012Revenue 2013: $314,541Expenses 2013: $386,350Net Income 2013: -$71,8092013Revenue 2014: $763,384Expenses 2014: $561,498Net Income 2014: $201,8862014Revenue 2015: $576,786Expenses 2015: $635,404Net Income 2015: -$58,6182015Revenue 2016: $922,323Expenses 2016: $713,204Net Income 2016: $209,1192016Revenue 2017: $968,266Expenses 2017: $806,765Net Income 2017: $161,5012017Revenue 2018: $758,058Expenses 2018: $891,163Net Income 2018: -$133,1052018Revenue 2019: $790,005Expenses 2019: $871,330Net Income 2019: -$81,3252019Revenue 2020: $1,189,583Expenses 2020: $1,314,579Net Income 2020: -$124,9962020Revenue 2021: $1,575,269Expenses 2021: $1,436,603Net Income 2021: $138,6662021Revenue 2024: $2,527,893Expenses 2024: $816,542Net Income 2024: $1,711,3512024

Highlighted filing

2011

Revenue-
Expenses$140,131
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$302,498
Mission and Program Overview

Mission

GKI builds purpose-driven networks to deliver innovative solutions to the worlds most pressing problems. We thrive on creating the enabling environment, the mindset, and the tools that make Collaborative Innovation possible.

Major Activities

Activity 2
Training activities allow gki to build the capacity of students teachers entreprenuers and researchers to become super-collaborators such that their content expertise is married with a process to combine their talents with colleagues tackling si milar challenges in other parts of the world
Activity 3
Policy and strategy efforts serve the needs of countries grappling with how to optimize the context for more equal science and technology partnerships that serve the needs of people in developing countries
Filing and Contact Details

Filer

EIN
27-0559519
Raw XML Appendix337 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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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE 3 MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE ORGANIZATIONS GOVERNING BODY ALL MEMBERS ARE SENT AN ELECTRONIC COPY OF THE 990 FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE CONFLICT OF INTEREST POLICY IS CIRCULATED TO ALL MEMBERS OF THE GOVERNING BODY DIRECTORS AND IS REFERENCED IN DETERMINING ACTIONS TO BE TAKEN FOR WHICH A POTENTIAL CONFLICT OF INTEREST MAY ARISE IN SUCH INSTANCES THE LANGUAGE OF THE POLICY IS ENVOKED AND THE ACTIONS TO BE TAKEN ARE GOVERNED BY THE PROTOCOL TO ELIMINATE SUCH CONFLICTS OF INTEREST AS DESCRIBED IN THE POLICY
IRS990ScheduleO/GeneralExplanation/Explanation3THE WASHINGTON DC NOTR FOR PROFIT SURVEY IS USED TO BENCHMARK THE APPROPRIATE COMPENSATION STRUCTURE FOR STAFF AT ALL LEVELS WITHIN THE GLOBAL KNOWLEDGE INITIATIVE BY COMPARING AVAILABLE DATA COMPENSATION DECISIONS INCLUDING PAY INCREASES ARE KEPT PARSIMONIOUS WITH LOCAL MARKET STANDARD CONDITIONS FOR SIMILARLY SIZED NOT FOR PROFIT ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation4SAME AS EXPLANTION FOR QUESTION 15A LISTED ABOVESEE 015
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES OF OTHER DOCUMENTS IN ADDITION TO THE CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE KEPT WITHIN THE OFFICE THEY ARE ARTICLES OF INCORPORATION CORPORATE BYLAWS MINUTES AND OTHER RECORDS SUCH AS WRITTEN COMMUNICATIONS & FINANCIAL STATEMENTS FROM THE PAST 3 YEARS IN ADDITION A LIST OF NAMES AND BUSINESS ADDRESSES OF CURRENT OFFICERS & DIRECTORS AND THE MOST RECENT BIENNIAL REPORT FILED WITH THE DISTRICT OF COLUMBIA THESE DOCUMENTS CAN BE SHARED WITH MEMBERS UPON RECEIPT OF A WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6PART XVI-B RELATIONSHIP OF ACTIVITIES TO THE ACCOMPLISHMENTS OF EXEMPT PURPOSES 1a - 1e EACH OF THE ACTIVITIES ARE INHERENT TO THE TAX EXEMPT STATUS OF GKI NEEDS ANALYSIS AND RESEARCH ENABLES GKI TO GAUGE THE COLLABORATIVE INNOVATION POTENTIAL & ASSESS THE READINESS OF INSTITUTIONS SECTORS ANDOR COUNTRIES TO FORGE GLOBAL KNOWLEDGE PARTNERSHIPS COALITION BUILDING ENABLES GKI TO BRING DISPARATE ACTORS PERFORMING SIMILAR TASKS OR GRAPPLING WITH SIMILAR CHALLENGES TOGETHER INTO VIBRANT PURPOSE NETWORKS TRAINING ACTIVITIES ALLOW GKI TO BUILD THE CAPACITY OF STUDENTS TEACHERS ENTREPRENEURS & RESEARCHERS TO BECOME SUPER-COLLABORATORS SUCH THAT THEIR CONTENT EXPERTISE IS MARRIED WITH A PROCESS TO COMBINE THEIR TALENTS WITH COLLEAGUES TACKLING SIMILAR CHALLENGES IN OTHER PARTS OF THE WORLD POLICYSTRATEGY EFFORTS SERVE THE NEEDS OF COUNTRIES GRAPPLING WITH HOW TO OPTIMIZE THE CONTEXT FOR MORE EQUAL SCIENCE & TECHNOLOGY PARTNER- SHIPS THAT SERVE THE NEEDS OF PEOPLE IN DEVELOPING COUNTRIES FINALLY THE LEARNING & INNOVATION NETWORK FOR KNOWLEDGE & SOLUTIONS LINK PROGRAM IS ESSENTIAL TO THE PERFORMANCE OF GKIS TAX-EXEMPT MISSION NAMELY TO FORGE OPTIMIZE & SUSTAIN PURPOSE DRIVEN NETWORKS TACKLING DISCRETE SUSTAINABLITY CHALLENGES FOR WHICH GROUPS OF ACTORS ARE REQUIRED FOR THEIR AMELIORATION
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. General explanation attachment
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAFMAN BUSINESS & TAX CONSULTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1360
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Germantown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208751360
ReturnHeader/Preparer/Name0RONALD H GRAFMAN
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ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:36:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$2.53$0.82$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$1.58$1.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$1.19$1.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.79$0.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.76$0.89$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.59$0.97$0.81$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.20$0.43$0.92$0.71$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$0.58$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.76$0.56$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.30$0.08$0.31$0.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.15$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.14