Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-0559519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,877,417
Up $1,404,174 (+297%) from 2021
Net Assets
Up$1,857,326
Up $1,463,510 (+372%) from 2021
Liabilities
Down$20,091
Down $59,336 (-75%) from 2021
Revenue
Up$2,527,893
Up $952,624 (+60%) from 2021
Expenses
Down$816,542
Down $620,061 (-43%) from 2021
Net Income
Up$1,711,351
Up $1,572,685 (+1134%) 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.
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $208,704 | $1,871,894 | ▲ $1,663,190 |
| Land, Buildings, and Equipment, Net | $5,794 | $3,195 | ▼ $2,599 |
| Accounts Receivable | $2,440 | $1,843 | ▼ $597 |
| Prepaid Expenses and Deferred Charges | $2,962 | $485 | ▼ $2,477 |
| Total Assets | $219,900 | $1,877,417 | ▲ $1,657,517 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,924 | $20,091 | ▼ $53,833 |
| Total Liabilities | $73,924 | $20,091 | ▼ $53,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $145,976 | $1,857,326 | ▲ $1,711,350 |
| Total Net Assets Fund Balance | $145,976 | $1,857,326 | ▲ $1,711,350 |
| Total Liabilities and Net Assets / Fund Balance | $219,900 | $1,877,417 | ▲ $1,657,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,195 | $10,033 | $13,228 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Smith | CEO | FT | $163,473 | $18,610 | $182,083 |
| Megan Scanlon | Chief Operating Officer | FT | $140,143 | $36,486 | $176,629 |
| Natalia Oyola-Sepulveda | Senior Manager | FT | $118,514 | $10,428 | $128,942 |
| Name | Title |
|---|---|
| Sam Pitroda | Chairperson effective 224 |
| Dave Ferguson | Chairperson through 224 |
| Nina Federoff | Board member |
| Sara Farley | Board member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $666,798 |
| Other Expenses | $149,744 |
| Total Fundraising Expense | $28,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $241,524 | $66,006 | $13,024 | $320,554 |
| Other Salaries and Wages | $177,614 | $45,880 | $9,053 | $232,547 |
| Fees for Services Other | $72,152 | $7,811 | $502 | $80,465 |
| Other Employee Benefits | $41,561 | $9,525 | $1,879 | $52,965 |
| Payroll Taxes | $30,456 | $9,700 | $1,914 | $42,070 |
| Fees for Services Accounting | $12,419 | $13,111 | $766 | $26,296 |
| Office Expenses | $13,905 | $7,680 | $437 | $22,022 |
| Pension Plan Contributions | $14,142 | $3,775 | $745 | $18,662 |
| Occupancy | $2,677 | $2,826 | $165 | $5,668 |
| Travel | $4,035 | $556 | $33 | $4,624 |
| Insurance | $1,358 | $1,860 | $84 | $3,302 |
| Fees for Services Legal | $1,614 | $1,352 | $79 | $3,045 |
| Depreciation Depletion | $1,204 | $1,321 | $73 | $2,598 |
| Other Expenses | $1,308 | $397 | $19 | $1,724 |
| Total Functional Expenses | $615,969 | $171,800 | $28,773 | $816,542 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $816,542 |
| Total Expenses per Audited Statements | $816,542 |
| Total Expenses per Form 990 | $816,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization did not have committees.”
“The Board reviews and clears end of year financial statements that feed into preparation of the 990 (in addition to quarterly financial reports throughout the year.) The CEO, a Board member, signs the 990 for submission. The 990 is distributed electronically in full to all members of the Board; any Board member may raise questions and concerns electronically or in a meeting.”
“A copy of the conflict of interest policy is distributed annually to all officers, directors, and employees. Each individual completes and signs an acknowledgement form that either affirms they do not have each specified type of conflict or describes the nature of any potential conflicts they may have. As part of the form, they also acknowledge that they must update the Executive should a new conflict of interest arise. In cases of disclosures of conflict of interest requiring Board review or action, response procedures are outlined in the policy.”
“All salaries and pay bands for all roles within the organization, including the CEO, COO, and managers are benchmarked using comparability data (specifically, not- for-profit industry salary survey data for Washington, DC organizations in similar fields and of similar sizes, with further sampling from Glassdoor public salary and workplace reviews; Guidestar data pulled from national 501c3 990 filings; and Devex international development sector data). The independent members of the Board of Directors, who are volunteers, review and vote on pay band updates based on recommendations from the Executive. Pay bands are determined by the ability of personnel to meet the positions requirements. Similarly, compensation decisions, including pay increases, are kept parsimonious with relevant market data and salary survey data.For individual promotions and pay increases for all employees except the CEO, the Organization uses an annual performance review and documentation cycle. The CEO and COO determine promotions and pay increases for all other employees, based on years of Experience, performance, and alignment with roles and responsibilities. The CEO similarly reviews the performance of the COO and makes salary increase decisions within available pay bands. The independent members of the Board review and approve the CEOs individual performance and salary increases within salary caps established through comparability reviews.”
“All salaries and pay bands for all roles within the organization, including the CEO, COO, and managers are benchmarked using comparability data (specifically, not- for-profit industry salary survey data for Washington, DC organizations in similar fields and of similar sizes, with further sampling from Glassdoor public salary and workplace reviews; Guidestar data pulled from national 501c3 990 filings; and Devex international development sector data). The independent members of the Board of Directors, who are volunteers, review and vote on pay band updates based on recommendations from the Executive. Pay bands are determined by the ability of personnel to meet the positions requirements. Similarly, compensation decisions, including pay increases, are kept parsimonious with relevant market data and salary survey data.For individual promotions and pay increases for all employees except the CEO, the Organization uses an annual performance review and documentation cycle. The CEO and COO determine promotions and pay increases for all other employees, based on years of Experience, performance, and alignment with roles and responsibilities. The CEO similarly reviews the performance of the COO and makes salary increase decisions within available pay bands. The independent members of the Board review and approve the CEOs individual performance and salary increases within salary caps established through comparability reviews.”
“The Organization publishes completed 990s on its website for the past three years, where they are freely available to the public. Articles of Incorporation, Corporate By-laws, a list of names and business addresses of current officers and directors, the most recent biennial report filed with the District of Columbia, the conflict of interest policy, and minutes and financial statements from within the past 3 years can be shared with the public upon receipt of a written request.”
“In 2024, the Organizations Board passed a resolution that, recognizing shifts in GKIs ways of working since its 2009 exemption application, in service to its charitable purpose, GKI may engage in grantmaking, engage overseas organizations, and operate in foreign countries. (Foreign operations will continue to exclude foreign registration; establishment of an office or agents outside of the US; and individual employees not authorized to work in the US.) To these ends, the Board passed and the Executive incorporated a suite of policies and operational procedures to ensure continued accountability and stewardship of effective, ethical partnership and grant management.”
“Adjustment to tie net assets”
“Mission Statement:At GKI, our mission is to activate collaborative networks to deliver the innovative solutions needed to build more resilient systems. 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 possess this ingenuity so that they can do more together.”
“Due to its tax-exempt status, The Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and The Organization has no other tax positions which must be considered for disclosure. The Organizations Form 990, Return of Organization Exempt from Income Tax, for the previous three years are subject to examination by the IRS, generally for three years after they were filed.”
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 | 73924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AllOtherContributionsAmt | 0 | 2475000 |
| 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 NW Ste 452 |
| 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 | 208704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1871894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320554 |
| 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 | 2475000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52893 |
| IRS990/CYOtherExpensesAmt | 0 | 149744 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1711351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 666798 |
| IRS990/CYTotalExpensesAmt | 0 | 816542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2527893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 73 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2598 |
| IRS990/Desc | 0 | Labs: GKIs Lab Programs intentionally 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. In 2024, GKI conducted research, development, and stakeholder engagement to design a portfolio applying GKIs Labs methodologies to fostering positive relations between the people of the United States and China. Research and development activities entailed approximately ten streams of exploratory program design and participation in four external convenings. As a result, GKI developed a Theory of Change applying its areas of work and capacities to the challenge of positive American and Chinese relations, and co-designed two key initial partnerships. Under Knowledge Amplification, GKI is working with the Global China Lab, which since 2016 has produced over 30 issues of the Made in China Journal, 6 issues of Global China Pulse, and more than 100 country and project profiles in the Peoples Map of Global China, providing open-access research on Chinas global footprint. In 2024, GKI and GCL scoped the partnership and identified key areas of overlap to merge GKIs stakeholder engagement and network expertise with GCLs content, with plans to launch formally in early 2025. Under Personal and Professional Exchanges, GKI is working with the Council on East Asian Libraries (CEAL), a professional association representing dozens of academic libraries across the United States and Canada, to design a cross-border network and exchange program connecting academic librarians in the United States and China. In 2024, GKI and CEAL planned a multi-year program and began design of the first exchange trip and networking opportunity, scheduled for 202526. In addition, GKI tested potential applications of its systems innovation Toolkit, published under a previous Lab program. Testing entailed two external presentations, a video tutorial, and a focus group. In response, GKI translated the Toolkit into Mandarin, completing 99 pages of the main body in December, with supplemental materials scheduled for translation in 2025. GKI also engaged an instructional design specialist and three subject-matter experts to prototype an experiential, blended-learning course on systems innovation for social change practitioners. By the end of 2024, the team conducted alpha tests on four parts of the course prototype, with beta testing planned for 2025. GKI also continued work on a previous systems mapping initiative, tested applications of large language models for programming and cross-border collaborations, and scoped a potential initiative on accelerating private capital for development in the United States. GKI also convened multi-sector stakeholders in Zambia around food system innovations and network leadership, concluding this four-year partnership in October 2024. A generous bequest from the Ju-Yen and Linnar Teng (JLT) Estate supported GKI programming in 2024. While unrestricted, JLT funds will contribute to multiple years of worth of GKI programming intended to foster positive relationships between the people of the US and China. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 615969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 766 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13111 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26296 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 79 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1614 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3045 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7811 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80465 |
| 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 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Megan Scanlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Natalia Oyola-Sepulveda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nina Federoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sara Farley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sam Pitroda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Ferguson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 162823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 118514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Senior Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairperson effective 224 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairperson through 224 |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2527893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 84 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3302 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52893 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52893 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13228 |
| 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 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1857326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1857326 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 165 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5668 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1879 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52965 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1724 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9053 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232547 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1914 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42070 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 745 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14142 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 485 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -657128 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2527893 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Due to its tax-exempt status, The Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and The Organization has no other tax positions which must be considered for disclosure. The Organizations Form 990, Return of Organization Exempt from Income Tax, for the previous three years are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Megan Scanlon |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Steven Smith |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chief Operating Officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | While retention bonuses are not a standard part of our compensation packages, in 2023 the Board instituted two separate bonus incentives during the course of the year for all full-time non-CEO staff (including the COO) given the extraordinary circumstances facing the organization and ongoing attrition concerns during the closure of two major programs, financial uncertainties, and a leadership transition. The Board mandated that the bonuses be calculated using pre-established percentages of individuals prevailing salaries if they were still employed in good standing on the specific dates identified in the Board mandates, including one on 12/31/23 which was therefore paid out in January 2024. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization did not have committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews and clears end of year financial statements that feed into preparation of the 990 (in addition to quarterly financial reports throughout the year.) The CEO, a Board member, signs the 990 for submission. The 990 is distributed electronically in full to all members of the Board; any Board member may raise questions and concerns electronically or in a meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the conflict of interest policy is distributed annually to all officers, directors, and employees. Each individual completes and signs an acknowledgement form that either affirms they do not have each specified type of conflict or describes the nature of any potential conflicts they may have. As part of the form, they also acknowledge that they must update the Executive should a new conflict of interest arise. In cases of disclosures of conflict of interest requiring Board review or action, response procedures are outlined in the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All salaries and pay bands for all roles within the organization, including the CEO, COO, and managers are benchmarked using comparability data (specifically, not- for-profit industry salary survey data for Washington, DC organizations in similar fields and of similar sizes, with further sampling from Glassdoor public salary and workplace reviews; Guidestar data pulled from national 501c3 990 filings; and Devex international development sector data). The independent members of the Board of Directors, who are volunteers, review and vote on pay band updates based on recommendations from the Executive. Pay bands are determined by the ability of personnel to meet the positions requirements. Similarly, compensation decisions, including pay increases, are kept parsimonious with relevant market data and salary survey data.For individual promotions and pay increases for all employees except the CEO, the Organization uses an annual performance review and documentation cycle. The CEO and COO determine promotions and pay increases for all other employees, based on years of Experience, performance, and alignment with roles and responsibilities. The CEO similarly reviews the performance of the COO and makes salary increase decisions within available pay bands. The independent members of the Board review and approve the CEOs individual performance and salary increases within salary caps established through comparability reviews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All salaries and pay bands for all roles within the organization, including the CEO, COO, and managers are benchmarked using comparability data (specifically, not- for-profit industry salary survey data for Washington, DC organizations in similar fields and of similar sizes, with further sampling from Glassdoor public salary and workplace reviews; Guidestar data pulled from national 501c3 990 filings; and Devex international development sector data). The independent members of the Board of Directors, who are volunteers, review and vote on pay band updates based on recommendations from the Executive. Pay bands are determined by the ability of personnel to meet the positions requirements. Similarly, compensation decisions, including pay increases, are kept parsimonious with relevant market data and salary survey data.For individual promotions and pay increases for all employees except the CEO, the Organization uses an annual performance review and documentation cycle. The CEO and COO determine promotions and pay increases for all other employees, based on years of Experience, performance, and alignment with roles and responsibilities. The CEO similarly reviews the performance of the COO and makes salary increase decisions within available pay bands. The independent members of the Board review and approve the CEOs individual performance and salary increases within salary caps established through comparability reviews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization publishes completed 990s on its website for the past three years, where they are freely available to the public. Articles of Incorporation, Corporate By-laws, a list of names and business addresses of current officers and directors, the most recent biennial report filed with the District of Columbia, the conflict of interest policy, and minutes and financial statements from within the past 3 years can be shared with the public upon receipt of a written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | In 2024, the Organizations Board passed a resolution that, recognizing shifts in GKIs ways of working since its 2009 exemption application, in service to its charitable purpose, GKI may engage in grantmaking, engage overseas organizations, and operate in foreign countries. (Foreign operations will continue to exclude foreign registration; establishment of an office or agents outside of the US; and individual employees not authorized to work in the US.) To these ends, the Board passed and the Executive incorporated a suite of policies and operational procedures to ensure continued accountability and stewardship of effective, ethical partnership and grant management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Adjustment to tie net assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mission Statement:At GKI, our mission is to activate collaborative networks to deliver the innovative solutions needed to build more resilient systems. 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 possess this ingenuity so that they can do more together. |
| 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 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 556 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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