Civic Intelligence

Global Missions Foundation Inc.

990 • Fiscal year 2021 • EIN 31-1713750

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileN/A
4427 Hunter Oaks CTHigh Point, NC 27265

(336) 841-0607

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

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

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

91%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

2.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

19%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,332,540

Up $66,339 (+2.0%) from 2020

Net Assets

Up

$3,332,540

Up $66,339 (+2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$72,547

Up $11,656 (+19%) from 2020

Expenses

Up

$6,208

Up $4,116 (+197%) from 2020

Net Income

Up

$66,339

Up $7,540 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,266,201Liabilities 2020: $0Net Assets 2020: $3,266,2012020Assets 2021: $3,332,540Liabilities 2021: $0Net Assets 2021: $3,332,5402021Assets 2022: $3,026,965Liabilities 2022: $0Net Assets 2022: $3,026,9652022Assets 2023: $3,345,775Liabilities 2023: $0Net Assets 2023: $3,345,7752023Assets 2024: $3,549,601Liabilities 2024: $0Net Assets 2024: $3,549,6012024

Highlighted filing

2021

Assets$3,332,540
Liabilities$0
Net Assets$3,332,540
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2020: $60,891Expenses 2020: $2,092Net Income 2020: $58,7992020Revenue 2021: $72,547Expenses 2021: $6,208Net Income 2021: $66,3392021Revenue 2022: $88,972Expenses 2022: $122,245Net Income 2022: -$33,2732022Revenue 2023: $381,460Expenses 2023: $2,650Net Income 2023: $378,8102023Revenue 2024: $213,568Expenses 2024: $177,761Net Income 2024: $35,8072024

Highlighted filing

2021

Revenue$72,547
Expenses$6,208
Net Income$66,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$72,547
Mission and Program Overview

Mission

To provide charitable funding to global missions, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,162,343$1,731,047▼ $1,431,296
Investments in Publicly Traded Securities$103,858$1,601,493▲ $1,497,635
Total Assets$3,266,201$3,332,540▲ $66,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,266,201$3,332,540▲ $66,339
Total Net Assets Fund Balance$3,266,201$3,332,540▲ $66,339
Total Liabilities and Net Assets / Fund Balance$3,266,201$3,332,540▲ $66,339
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
See AttachedList.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,547
Other Revenue
$0
Change in Net Assets
$66,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$3,006$0$3,006
Fees for Services Other$0$2,852$0$2,852
Fees for Services Legal$0$350$0$350
Total Functional Expenses$0$6,208$0$6,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“David w luff 609 harbor point dr johnson city tn 37504”

Form 990, Part VI, Line 9

“William r chinnis 5641 turkey oak dr. Charlotte nc 28227”

Form 990, Part VI, Line 9

“David g heath 4427 hunter oaks ct. High point nc 27265”

Form 990, Part VI, Line 9

“Ray kaufman 3384 norwich road fort mill sc 22715”

Form 990, Part VI, Line 9

“Darin olson 6420 s 66th street lincoln ne 68516”

Form 990, Part VI, Line 9

“Brian jameson 3523 clover creek dr kingwood tx 77345”

Filing and Contact Details

Filer

Filer Name
Global Missions Foundation Inc
EIN
31-1713750
Phone
3368410607
Address
4427 HUNTER OAKS CT, HIGH POINT, NC 27265

Signing Officer

Name
David G Heath
Title
Treasurer
Phone
3368410607
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Heath
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Odom & Odom Llp
Address
P O BOX 2003, HIGH POINT, NC 27261
Preparer
Charles L Odom
Phone
3368823392
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committee has authority to act on behalf of governing body.”

Pt VI, Line 11B

“The treasurer reviews form 990 before filing and gives a copy to each member of the board.”

Pt VI, Line 19

“The organization does not make it's governing documents, conflict of interest policy and financial statements available to the public, except upon request. No request for these has been received.”

Pt V, Line 14B

“NO PAYMENTS WERE MADE.”

Form 990, Part IX, Line 11G

“INSURANCE 744.”

Form 990, Part IX, Line 11G

“POST OFFICE BOX 92.”

Form 990, Part IX, Line 11G

“FEES 10.”

Form 990, Part IX, Line 11G

“IRS PENALTY 2006.”

Raw XML Appendix296 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum03368410607
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03266201
IRS990/NetAssetsOrFundBalancesEOYAmt03332540
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PYGrantsAndSimilarPaidAmt02000
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IRS990/PYTotalExpensesAmt02092
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt066339
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE FILING AND GIVES A COPY TO EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, EXCEPT UPON REQUEST. NO REQUEST FOR THESE HAS BEEN RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO PAYMENTS WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVID W LUFF 609 HARBOR POINT DR JOHNSON CITY TN 37504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WILLIAM R CHINNIS 5641 TURKEY OAK DR. CHARLOTTE NC 28227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DAVID G HEATH 4427 HUNTER OAKS CT. HIGH POINT NC 27265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RAY KAUFMAN 3384 NORWICH ROAD FORT MILL SC 22715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DARIN OLSON 6420 S 66TH STREET LINCOLN NE 68516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BRIAN JAMESON 3523 CLOVER CREEK DR KINGWOOD TX 77345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POST OFFICE BOX 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IRS PENALTY 2006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368410607
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL MISSIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0311713750
ReturnHeader/Filer/PhoneNum03368410607
ReturnHeader/Filer/USAddress/AddressLine1Txt04427 HUNTER OAKS CT
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460617078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODOM & ODOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027261
ReturnHeader/PreparerPersonGrp/PhoneNum03368823392
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L ODOM
ReturnHeader/ReturnTs02022-06-08T10:29:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,332,540
Liabilities
$0
Net assets
$3,332,540
Revenue
$72,547
Expenses
$6,208
Net income
$66,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.21$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.38$0.00$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.07$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.06$0.00$0.06