Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-0559519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$414,145
Down $58,791 (-12%) from 2018
Net Assets
Down$380,146
Down $81,325 (-18%) from 2018
Liabilities
Up$33,999
Up $22,534 (+197%) from 2018
Revenue
Up$790,005
Up $31,947 (+4.2%) from 2018
Expenses
Down$871,330
Down $19,833 (-2.2%) from 2018
Net Income
Up-$81,325
Up $51,780 (+39%) from 2018
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.
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 in complex systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $321,745 | $206,020 | ▼ $115,725 |
| Accounts Receivable | $52,408 | $174,199 | ▲ $121,791 |
| Cash and Non-Interest-Bearing Accounts | $94,374 | $23,512 | ▼ $70,862 |
| Prepaid Expenses and Deferred Charges | $4,409 | $6,534 | ▲ $2,125 |
| Land, Buildings, and Equipment, Net | - | $3,880 | - |
| Total Assets | $472,936 | $414,145 | ▼ $58,791 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,365 | $33,999 | ▲ $30,634 |
| Deferred Revenue | $8,100 | - | - |
| Total Liabilities | $11,465 | $33,999 | ▲ $22,534 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $455,988 | $374,663 | ▼ $81,325 |
| Net Assets With Donor Restrictions | $5,483 | $5,483 | → $0 |
| Total Net Assets Fund Balance | $461,471 | $380,146 | ▼ $81,325 |
| Total Liabilities and Net Assets / Fund Balance | $472,936 | $414,145 | ▼ $58,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,880 | $306 | $4,186 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seema Patel | Chief Executive Officer | FT | $141,155 | $3,136 | $144,291 |
| Angela Hansen | Interim CEO | FT | $39,528 | - | $39,528 |
| Sara Farley | Chief Operating Officer | FT | $38,696 | - | $38,696 |
| Name | Title |
|---|---|
| Sam Pitroda | Chairman |
| Amanda Rose | Board member |
| Mel Dunn | Board member |
| Nina Federoff | Board member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $446,730 |
| Other Expenses | $424,600 |
| Total Fundraising Expense | $4,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $205,567 | $57,230 | $565 | $263,362 |
| Other Salaries and Wages | $175,567 | $32,770 | $1,804 | $210,141 |
| Current Officers, Directors, Trustees, and Key Employees | $150,260 | $28,046 | $1,545 | $179,851 |
| Travel | $69,916 | $1,932 | $106 | $71,954 |
| Fees for Services Accounting | $41,986 | $11,689 | $116 | $53,791 |
| Payroll Taxes | $26,389 | $4,855 | $230 | $31,474 |
| Other Employee Benefits | $21,183 | $3,897 | $184 | $25,264 |
| Office Expenses | $16,816 | $2,674 | $133 | $19,623 |
| Occupancy | $6,015 | $1,123 | $62 | $7,200 |
| Insurance | - | $3,977 | - | $3,977 |
| Fees for Services Legal | $2,872 | $799 | $8 | $3,679 |
| Other Expenses | $708 | - | - | $708 |
| Depreciation Depletion | $255 | $48 | $3 | $306 |
| Total Functional Expenses | $717,534 | $149,040 | $4,756 | $871,330 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $872,311 |
| Total Expenses per Form 990 | $871,330 |
| Expenses per Audited Statements | $870,894 |
| Expenses Not Reported on Form 990 | $1,417 |
| Expenses Not Reported on Financial Statements | $436 |
| Other Expense Adjustments | $436 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization did not have committees.”
“The 990 is reviewed by the full board prior to its filing.”
“A 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 invoked and the actions to be taken are governed by the protocol to eliminate such conflicts of interest as described in the policy.”
“The CEOs salary is benchmarked using The Washington DC Not- for-Profit salary survey to determine the appropriate compensation structure by comparing available data. Compensation decisions, including pay increases are kept parsimonious with local market standard conditions for similarly sized Not- for-Profit organizations.In October 2018, Board approved a performance incentive policy for executive and high performing staff based on organizational growth and impact metrics.”
“Pay bands at GKI are determined by their ability to meet the requirements of the position. The basis for the GKI pay bands is benchmarked off of market comparables (using Guidestar and Glassdoor) of similar roles and experience levels of nonprofit and for-profit organizations offering design, strategy, and innovation support within the development and social impact sector. Once an employee surpasses their year of transition, they will automatically be offered a title change and increase in annual leave allowance or be terminated. Salary increases will be determined by merit alone as stipulated (in the employee handbook).”
“Copies of other documents in addition to the conflict of interest policy and financial statements are kept in the GKI offices, as well as in electronic formats. These include Articles of Incorporation, Corporate By-laws, minutes and other records such as written communications and financial statements within the past 3 years. In addition, a list of names and business addresses of current officers and directors and the most recent biennial report filed with DC are available. These documents can be shared upon receipt of a written request.”
“Other Fees for Services Program M&G FundraisingDomestic Consultants $169,406 $ 47,163 $ 466Foreign Consultants 36,160 10,067 99”
“Part III, Line 3:We did not significantly change our programs, but we did combine into one program area and rename our areas to simplify our accounting systems and communcations. The programs were renamed as follows:Consulting - formerly, Policy and StrategyTraining - formerly, Capacity DevelopmentResearch - formerly, Systems Research and EvaluationLabs - formerly, Network Facilitation and Social Innovation Labs Part III - Line 4: Program Service AccomplishmentsLabs (formally Network Facilitation and Social Innovation Labs)(Continued from Part III)Heifer Vision: GKI partnered with Heifer Internationals Leadership Team to co-design an engagement with senior staff and the Board of Directors to collaboratively explore their 2030 Aspiration document and the internal and external forces driving change within their sector specifically and the world more broadly. Part III - Line 4: Program Service Accomplishments Research (formally Systems Research and Evaluation)(Continued from Part III)GKI partnered with FAORNE to conduct research and report our findings on viable innovations with the most potential to advance SDG 2 (Zero Hunger).”
“Negative miscellaneous expense on the audited financial statements was reported under miscellenous revenue on the Form 990.”
“Negative miscellaneous expense on the audited financial statements was reported under miscellenous revenue on the Form 990.”
“GKI follows the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which provides guidance on accounting for uncertainty in income taxes recognized in the Foundations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of year end, had no uncertain tax positions that qualify for either recognition or disclosure in its financial statements. GKIs policy is to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the year then ended.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 174199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 in complex systems. |
| IRS990/AllOtherContributionsAmt | 0 | 5 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023268729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 New York Ave STE 113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1545 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150260 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 225 |
| IRS990/CYOtherExpensesAmt | 0 | 424600 |
| IRS990/CYOtherRevenueAmt | 0 | 436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 789339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446730 |
| IRS990/CYTotalExpensesAmt | 0 | 871330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 790005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306 |
| IRS990/Desc | 0 | Consulting(formerly Policy and Strategy). GKI helps institutions, including donor organizations and social impact organizations, develop, implement, and evaluate their practices to enable problem solving across sectoral, disciplinary and geographic boundaries to solve complex development challenges. Exmaple projects include USAID Catalyst: GKI is currently a lead design partner on the five-year, $24 million Catalyst buy-in mechanism. The mechanism advances innovation for complex development challenges by providing institutional support and technical assistance to USAID offices. World Bank Outlook 2050: There is a growing recognition that the Paris Agreements long-term objective to limit climate change to 2C of warming will not be met through the current nation commitments. GKI engaged WB staff across the sectors to create a vision of innovative solutions for how the World Bank can engage the countries it works with to promote a 2C future. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5483 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5483 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 439394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 116 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11689 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41986 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53791 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3679 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 565 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 263362 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Seema Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sara Farley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sam Pitroda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nina Federoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mel Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amanda Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Angela Hansen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 39528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Interim CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 790005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4186 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 in complex systems. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 461471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 455988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 374663 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 62 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3897 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25264 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 708 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 436 |
| IRS990/OtherRevenueTotalAmt | 0 | 436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210141 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 230 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31474 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6534 |
| IRS990/PrincipalOfficerNm | 0 | Seema Patel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Training(formerly Capacity Development). Through a customized range of resources, tools, and methods, GKI cultivates the knowledge, skills, and mindset needed to design innovative solutions to tackle complex challenges in a range of sectors, domains, and geographies. Polaris Capacity Training: GKI partnered with the Polaris Project, a 4-day immersive sprint focused on shifting their mindset towards systems thinking in their work to address the sex trafficking and labor trafficking systems. Virginia Tech Training: GKI trained Virginia Tech faculty to cultivate partnerships with agricultural researchers in East Africa by training them to 1) analyze their existing collaborations within the research ecosystem, (2) apply practices and processes to identify partnership opportunities and strengthen their networking and pitching skills, and (3) understand best practices for designing, managing and sustaining research networks to accelerate their research project goals. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Research(formerly Systems Research and Evaluation). GKI makes sense of complex issues through research and data visualization to illuminate options, opportunities, and threats. Systemic research allows analysis of the entire system from a range of actors perspectives, helping users understand the context of the problem and the dynamic relationships between actors, as well as the interplay between interventions and change outcomes. Example projects include: GAIN Delphi Research: Postharvest food loss is a complex challenge that requires the participation of the public and private sector. To combat this challenge Global Alliance for Improved Nutrition and GKI coalesced a network of global experts to prioritize and assess food systems and nutrition innovations. (FAO) NENA Food Systems Research: The Near East and North Africa Regions food systems have been affected by political unrest, environmental degradation, shifting demographics, and more. (Continued on Sch O) |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Labs(formerly Network Facilitation and Social Innovation Labs. GKIs Labs are intentionally designed to bring together diverse stakeholders to solve problems, innovate, drive the alignment of interests, broker new partnerships, & set a collaborative course for strategy design that lead to lasting change. Example Projects include: Water and Energy for Food: Working with a range of donors and program implementers, GKI designed and facilitated a co-creation workshop to find innovative solutions to strengthen the innovation ecosystem in the MENA region and create new opportunities for innovation in agriculture sector. Heifer Coffee Convening: Partnering with Heifer and Lutheran World Relief/IMA, GKI facilitated a structured dialogue on their responsibility in ensuring equitable pricing across the coffee value chain, with a focus on equity for small holder farmers. (Continued on Schedule O) |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Negative miscellaneous expense on the audited financial statements was reported under miscellenous revenue on the Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Negative miscellaneous expense on the audited financial statements was reported under miscellenous revenue on the Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GKI follows the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which provides guidance on accounting for uncertainty in income taxes recognized in the Foundations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of year end, had no uncertain tax positions that qualify for either recognition or disclosure in its financial statements. GKIs policy is to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the year then ended. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization did not have committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the full board prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A 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 invoked and the actions to be taken are governed by the protocol to eliminate such conflicts of interest as described in the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The CEOs salary is benchmarked using The Washington DC Not- for-Profit salary survey to determine the appropriate compensation structure by comparing available data. Compensation decisions, including pay increases are kept parsimonious with local market standard conditions for similarly sized Not- for-Profit organizations.In October 2018, Board approved a performance incentive policy for executive and high performing staff based on organizational growth and impact metrics. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pay bands at GKI are determined by their ability to meet the requirements of the position. The basis for the GKI pay bands is benchmarked off of market comparables (using Guidestar and Glassdoor) of similar roles and experience levels of nonprofit and for-profit organizations offering design, strategy, and innovation support within the development and social impact sector. Once an employee surpasses their year of transition, they will automatically be offered a title change and increase in annual leave allowance or be terminated. Salary increases will be determined by merit alone as stipulated (in the employee handbook). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copies of other documents in addition to the conflict of interest policy and financial statements are kept in the GKI offices, as well as in electronic formats. These include Articles of Incorporation, Corporate By-laws, minutes and other records such as written communications and financial statements within the past 3 years. In addition, a list of names and business addresses of current officers and directors and the most recent biennial report filed with DC are available. These documents can be shared upon receipt of a written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Fees for Services Program M&G FundraisingDomestic Consultants $169,406 $ 47,163 $ 466Foreign Consultants 36,160 10,067 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Part III, Line 3:We did not significantly change our programs, but we did combine into one program area and rename our areas to simplify our accounting systems and communcations. The programs were renamed as follows:Consulting - formerly, Policy and StrategyTraining - formerly, Capacity DevelopmentResearch - formerly, Systems Research and EvaluationLabs - formerly, Network Facilitation and Social Innovation Labs Part III - Line 4: Program Service AccomplishmentsLabs (formally Network Facilitation and Social Innovation Labs)(Continued from Part III)Heifer Vision: GKI partnered with Heifer Internationals Leadership Team to co-design an engagement with senior staff and the Board of Directors to collaboratively explore their 2030 Aspiration document and the internal and external forces driving change within their sector specifically and the world more broadly. Part III - Line 4: Program Service Accomplishments Research (formally Systems Research and Evaluation)(Continued from Part III)GKI partnered with FAORNE to conduct research and report our findings on viable innovations with the most potential to advance SDG 2 (Zero Hunger). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part III response or note to any other line in Part III |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.