Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-0559519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,122,487
Up $649,244 (+137%) from 2021
Net Assets
Up$803,104
Up $409,288 (+104%) from 2021
Liabilities
Up$319,383
Up $239,956 (+302%) from 2021
Revenue
Up$1,742,880
Up $167,611 (+11%) from 2021
Expenses
Down$1,333,592
Down $103,011 (-7.2%) from 2021
Net Income
Up$409,288
Up $270,622 (+195%) from 2021
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.
We believe the knowledge to foster a more resilient future already exists in the world, but the gap lies in how we connect the individuals who hold this ingenuity with one another so that they can do more together. See Schedule O for Continuation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $245,270 | $800,158 | ▲ $554,888 |
| Cash and Non-Interest-Bearing Accounts | $10,355 | $228,300 | ▲ $217,945 |
| Accounts Receivable | $191,399 | $71,136 | ▼ $120,263 |
| Prepaid Expenses and Deferred Charges | $14,691 | $15,280 | ▲ $589 |
| Land, Buildings, and Equipment, Net | $11,528 | $7,613 | ▼ $3,915 |
| Total Assets | $473,243 | $1,122,487 | ▲ $649,244 |
| Liabilities | |||
| Deferred Revenue | $35,000 | $250,000 | ▲ $215,000 |
| Accounts Payable and Accrued Expenses | $44,427 | $69,383 | ▲ $24,956 |
| Total Liabilities | $79,427 | $319,383 | ▲ $239,956 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $393,816 | $803,104 | ▲ $409,288 |
| Total Net Assets Fund Balance | $393,816 | $803,104 | ▲ $409,288 |
| Total Liabilities and Net Assets / Fund Balance | $473,243 | $1,122,487 | ▲ $649,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,613 | $5,714 | $13,327 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seema Patel | Chief Executive Officer | FT | $147,662 | $13,064 | $160,726 |
| Megan Scanlon | Chief Operating Officer | FT | $23,152 | $946 | $24,098 |
| Name | Title |
|---|---|
| Dave Furguson | Chairman |
| Nina Federoff | Board member |
| Sara Farley | Board member |
| Sam Pitroda | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Megan Scanlon | Project Consulting | 430 Beacon Ave, Saint Paul, MN 55104 | $105,983 |
| Line Item | Amount |
|---|---|
| Other Expenses | $776,233 |
| Salaries, Compensation, and Employee Benefits | $557,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $571,134 | - | - | $571,134 |
| Other Salaries and Wages | $229,181 | $60,252 | - | $289,433 |
| Current Officers, Directors, Trustees, and Key Employees | $135,256 | $35,558 | - | $170,814 |
| Travel | $55,668 | $-272 | - | $55,396 |
| Other Expenses | $50,677 | $831 | - | $51,508 |
| Fees for Services Accounting | $40,131 | $10,523 | - | $50,654 |
| Payroll Taxes | $41,767 | $1,837 | - | $43,604 |
| Office Expenses | $35,953 | $2,175 | - | $38,128 |
| Other Employee Benefits | $34,014 | $1,496 | - | $35,510 |
| Pension Plan Contributions | $17,240 | $758 | - | $17,998 |
| Depreciation Depletion | $2,878 | $1,037 | - | $3,915 |
| Insurance | $3,564 | $326 | - | $3,890 |
| Fees for Services Legal | - | $1,608 | - | $1,608 |
| Total Functional Expenses | $1,217,463 | $116,129 | $0 | $1,333,592 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,333,592 |
| Total Expenses per Audited Statements | $1,333,592 |
| Total Expenses per Form 990 | $1,333,592 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program services | Program services | - | - | $190,297 |
| North America Not the United States | Program services | Program services | - | - | $118,653 |
| Europe including Iceland and Greenland | Program services | Program services | - | - | $115,921 |
| East Asia and the Pacific | Program services | Program services | - | - | $13,247 |
| Central America and the Caribbean | Program services | Program services | - | - | $1,654 |
| Middle East and North Africa | Program services | Program services | - | - | $1,397 |
| 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. To ensure that employees receive formal feedback and a transparent evaluation and determination of salary increases and promotions, GKI supervisors conduct an Annual Performance Evaluations for all full-time and part-time GKI Staff and promotions and pay increases are linked to Years of Experience, performance and alignment with the roles and responsibilities.”
“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 Direct Consultants: $517,649Indirect Consultants: $32,668Other: $20,817”
“Part III - Line 4: Program Service Accomplishments - ConsultingCGIAR Gender Learning Agenda: GKI supported CGIARs GENDER Platforms Evidence Module to facilitate the development of a Collaborative Learning Agenda (LA) on Climate Smart Agriculture (CSA) to improve gender equality and womens empowerment across CGIAR programs and invesentments. In this process, GKIco-created, consolidated, and shared robust evidence, working with stakeholders to identify emergent issues, and close data gaps in the area of gender in agriculture and food systems, and identified potential learning activities, capacity needs and communication products to activate stakeholders to work collectively to address the identified knowledge gaps. Part III - Line 4: Program Service Accomplishments - LabsGKI facilitated private sector and humanitarian actors across the Eastern Caribbean archipelago to collectively map the dynamics of the system, clarify the future state envisioned, and identified strategic opportunities for systems transformation and launch 2 critical initiatives; strengthening a network coalition to foster long-term, value-driven partnerships between the private sector and humanitarian actors, and a resource coordination platform to harness donations and aid resources from the private sector to actors in the field. AI4R: Accelerating Innovation for Resilience (AI4R) designed and managed by GKI, is a systems-informed, stakeholder-led, action-oriented program that brings diverse actors together to identify, develop and scale innovative, sustainable solutions to strengthen the humanitarian innovation ecosystem around disaster response and resilience. AI4Resilience works in accompaniment with a broad range of potential innovation ecosystems stakeholders such as government agencies, humanitarian organizations innovation departments, corporate partners, entrepreneurship incubators, accelerators, and a broad range of investors and activates these intermediaries through a highly participatory incentive challenge, designed to support local innovation, leadership, and collaboration around solutions to emerge while building connective tissue across the network. The program was piloted in Bangladesh. Part III - Line 4: Program Service Accomplishments - ResearchGKI conducted KIIs to determine how different stakeholders in different contexts define resilience. visually represented how BHCs impacted the city to prepare and respond to future shocks. The team also identified contextual factors, via surveys and KIIs that have either facilitated or hindered the effective implementation of the BHC model and analyzed survey and interview responses to identify enabling conditions for BHC to better understand the validity of the BHC theory of change to inform future program design.”
“Mission Statement Continuation:At GKI, our mission is to activate collaborative networks to deliver the innovative solutions needed to build more resilient systems.”
“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 financialstatements. 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We believe the knowledge to foster a more resilient future already exists in the world, but the gap lies in how we connect the individuals who hold this ingenuity with one another so that they can do more together. See Schedule O for Continuation |
| 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 | 10355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135256 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170814 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 105983 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 430 Beacon Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Saint Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55104 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Megan Scanlon |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Project Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159 |
| IRS990/CYOtherExpensesAmt | 0 | 776233 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1742721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 409288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 557359 |
| IRS990/CYTotalExpensesAmt | 0 | 1333592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1742880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3915 |
| IRS990/Desc | 0 | Labs: GKIs Lab Programs are intentionally designed to bring together diverse stakeholders to solve problems, innovate, drive the alignment of interests, broker new partnerships, and set a collaborative course for strategy design that leads to lasting change.Example projects:CCIR : GKI designed and managed the Caribbean Corporate Investment Initiative (CCIR) program, building collaboration opportunities for governments, businesses, and communities across the Caribbean, to come together to identify, develop and scale innovative, sustainable solutions to systemic challenges around disaster resilience. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1096718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10523 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50654 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1608 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 571134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 571134 |
| IRS990/ForeignActivitiesInd | 0 | true |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 13064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Seema Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Megan Scanlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sam Pitroda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Furguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nina Federoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sara Farley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1742880 |
| 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 | 326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13327 |
| 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 | We believe the knowledge to foster a more resilient future already exists in the world, but the gap lies in how we connect the individuals who hold this ingenuity with one another so that they can do more together. See Schedule O for Continuation |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 803104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 393816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 803104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35510 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43604 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15280 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Research : 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:SPACES - SPACES - Building Healthy Cities (BHC) Initiative: GKI worked to undertake systems research to assess the change in stakeholders and the system brought about by participation in engagements hosted by the BHC programs. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Consulting: 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.Example projects:FTF Innovation Labs: GKI designed and launched, facilitated and managed, and transitioned the Innovation Labs (IL) community of practice (CoP) over this activitys period of performance (PoP). The Network was designed to reduce the transaction costs to generate, incentivize and enable knowledge sharing and learning among CoP members from across USAID-funded Feed and the Future Innovation Labs, on cross-cutting issues namely integrating local capacity development and gender considerations into agriculture research investment and efforts. (Continued on Schedule O) |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 financialstatements. 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. |
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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. To ensure that employees receive formal feedback and a transparent evaluation and determination of salary increases and promotions, GKI supervisors conduct an Annual Performance Evaluations for all full-time and part-time GKI Staff and promotions and pay increases are linked to Years of Experience, performance and alignment with the roles and responsibilities. |
| 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 Direct Consultants: $517,649Indirect Consultants: $32,668Other: $20,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Part III - Line 4: Program Service Accomplishments - ConsultingCGIAR Gender Learning Agenda: GKI supported CGIARs GENDER Platforms Evidence Module to facilitate the development of a Collaborative Learning Agenda (LA) on Climate Smart Agriculture (CSA) to improve gender equality and womens empowerment across CGIAR programs and invesentments. In this process, GKIco-created, consolidated, and shared robust evidence, working with stakeholders to identify emergent issues, and close data gaps in the area of gender in agriculture and food systems, and identified potential learning activities, capacity needs and communication products to activate stakeholders to work collectively to address the identified knowledge gaps. Part III - Line 4: Program Service Accomplishments - LabsGKI facilitated private sector and humanitarian actors across the Eastern Caribbean archipelago to collectively map the dynamics of the system, clarify the future state envisioned, and identified strategic opportunities for systems transformation and launch 2 critical initiatives; strengthening a network coalition to foster long-term, value-driven partnerships between the private sector and humanitarian actors, and a resource coordination platform to harness donations and aid resources from the private sector to actors in the field. AI4R: Accelerating Innovation for Resilience (AI4R) designed and managed by GKI, is a systems-informed, stakeholder-led, action-oriented program that brings diverse actors together to identify, develop and scale innovative, sustainable solutions to strengthen the humanitarian innovation ecosystem around disaster response and resilience. AI4Resilience works in accompaniment with a broad range of potential innovation ecosystems stakeholders such as government agencies, humanitarian organizations innovation departments, corporate partners, entrepreneurship incubators, accelerators, and a broad range of investors and activates these intermediaries through a highly participatory incentive challenge, designed to support local innovation, leadership, and collaboration around solutions to emerge while building connective tissue across the network. The program was piloted in Bangladesh. Part III - Line 4: Program Service Accomplishments - ResearchGKI conducted KIIs to determine how different stakeholders in different contexts define resilience. visually represented how BHCs impacted the city to prepare and respond to future shocks. The team also identified contextual factors, via surveys and KIIs that have either facilitated or hindered the effective implementation of the BHC model and analyzed survey and interview responses to identify enabling conditions for BHC to better understand the validity of the BHC theory of change to inform future program design. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mission Statement Continuation:At GKI, our mission is to activate collaborative networks to deliver the innovative solutions needed to build more resilient systems. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.