Civic Intelligence

Global Knowledge Initiative

990 • Fiscal year 2012 • EIN 27-0559519

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$235,106

Up $68,361 (+41%) from 2011

Net Assets

Down

$152,499

Down $14,246 (-8.5%) from 2011

Liabilities

Up

$82,607

Up $82,607 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$340,047

Up $199,916 (+143%) 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.

$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

2012

Assets$235,106
Liabilities$82,607
Net Assets$152,499

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

2012

Revenue-
Expenses$340,047
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$325,797
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 similar challenges in other parts of the world.
Activity 3
COALITION BUILDING AND NETWORK FORMATION UNDERPIN GKIs RATIONALE FOR EXISTENCE. THROUGH THIS PROGRAM GKI FOSTERS SUSTAINABLE KNOWLEDGE PARTNERSHIPS BY SCOUTING FOR OPTIMAL COLLABORATORS TO HELP OUR PARTNERS ADDRESS THEIR NEEDS. WE THEN BROKER INTRODUCTIONS BETWEEN THOSE ACTORS TO INITIATE RESOURCE AND KNOWLEDGE SHARING. IN SOME INSTANCES NETWORK FACILITATION SUPPORTS EXISTING COALITIONS IN DEVELOPING SHARED AGENDAS FOR ACTION. PARTICULARLY IN INSTANCES IN WHICH NETWORKS INCLUDE SCIENTISTS, STUDENTS, ENTREPRENEURS, AND POLICYMAKERS, THIS PROGRAM PROVIDES A STRUCTURED APPROACH TO ALIGNING DIVERSE PERSPECTIVES, CLARIFYING THE CHALLENGE TO BE SOLVED, AND ORIENTING EFFORTS TOWARD SHARED OBJECTIVES.
Filing and Contact Details

Filer

EIN
27-0559519
Raw XML Appendix374 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 ORGANIZATION9S 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 4WASHINGTON DC NOT FOR PROFIT SURVEY4 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 ABOVE,(SEE 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/Explanation6THE DIFFERENCE OF $4 IS DUE TO ROUNDING.
IRS990ScheduleO/GeneralExplanation/Explanation7PART 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 AND/OR 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. POLICY/STRATEGY 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 GKI9S 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.
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IRS990/TotalNbrVolunteers0300
IRS990/TotalNetAssetsFundBalances/BOY0166745
IRS990/TotalNetAssetsFundBalances/EOY0152499
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0296677
IRS990/TotalProgramServiceRevenue0325626
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0162748
IRS990/TotalRevenueCurrentYear0325797
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0302498
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0325797
IRS990/TotalRevenue/TotalRevenueColumn0325797
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0556
IRS990/Travel/ManagementAndGeneral01109
IRS990/Travel/ProgramServices064119
IRS990/Travel/Total065784
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0166745
IRS990/UnrestrictedNetAssets/EOY0110266
IRS990/UponRequest0X
IRS990/WebSite0globalknowledgeinitiative.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270559519
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL KNOWLEDGE INITIATIVE
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/USAddress/AddressLine10CARE OF AAAS 1200 NEW YORK AVE NW
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020005
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0SARA FARLEY
ReturnHeader/Officer/Phone02023268729
ReturnHeader/Officer/Title0CHIEF OPERATING
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0521507579
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
ReturnHeader/Preparer/Phone03014287998
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:18:23-04:00

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
Peer Organizations

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