Civic Intelligence

Global Financial Integrity Inc

990 • Fiscal year 2015 • EIN 45-3359420

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

1100 17th Street NW No 505Washington, DC 20036

(202) 293-0740

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$145,537

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,431,285

Up $956,198 (+201%) from 2014

Net Assets

Up

$366,519

Up $290,201 (+380%) from 2014

Liabilities

Up

$1,064,766

Up $665,997 (+167%) from 2014

Revenue

Up

$1,737,202

Up $548,917 (+46%) from 2014

Expenses

Up

$1,447,001

Up $171,138 (+13%) from 2014

Net Income

Up

$290,201

Up $377,779 (+431%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $721,966Liabilities 2013: $558,070Net Assets 2013: $163,8962013Assets 2014: $475,087Liabilities 2014: $398,769Net Assets 2014: $76,3182014Assets 2015: $1,431,285Liabilities 2015: $1,064,766Net Assets 2015: $366,5192015Assets 2016: $554,227Liabilities 2016: $457,959Net Assets 2016: $96,2682016Assets 2017: $199,925Liabilities 2017: $86,371Net Assets 2017: $113,5542017Assets 2018: $634,781Liabilities 2018: $796,464Net Assets 2018: -$161,6832018Assets 2019: $380,468Liabilities 2019: $603,724Net Assets 2019: -$223,2562019Assets 2020: $821,203Liabilities 2020: $564,111Net Assets 2020: $257,0922020Assets 2021: $395,857Liabilities 2021: $385,076Net Assets 2021: $10,7812021Assets 2022: $892,536Liabilities 2022: $664,274Net Assets 2022: $228,2622022Assets 2023: $637,940Liabilities 2023: $575,122Net Assets 2023: $62,8182023Assets 2024: $1,001,548Liabilities 2024: $961,181Net Assets 2024: $40,3672024

Highlighted filing

2015

Assets$1,431,285
Liabilities$1,064,766
Net Assets$366,519

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,424,001Expenses 2013: $2,260,105Net Income 2013: $163,8962013Revenue 2014: $1,188,285Expenses 2014: $1,275,863Net Income 2014: -$87,5782014Revenue 2015: $1,737,202Expenses 2015: $1,447,001Net Income 2015: $290,2012015Revenue 2016: $1,547,658Expenses 2016: $1,817,909Net Income 2016: -$270,2512016Revenue 2017: $1,283,064Expenses 2017: $1,265,778Net Income 2017: $17,2862017Revenue 2018: $739,531Expenses 2018: $1,014,768Net Income 2018: -$275,2372018Revenue 2019: $1,289,229Expenses 2019: $1,350,802Net Income 2019: -$61,5732019Revenue 2020: $1,755,922Expenses 2020: $1,275,574Net Income 2020: $480,3482020Revenue 2021: $1,305,298Expenses 2021: $1,551,609Net Income 2021: -$246,3112021Revenue 2022: $1,524,219Expenses 2022: $1,306,738Net Income 2022: $217,4812022Revenue 2023: $1,519,106Expenses 2023: $1,684,550Net Income 2023: -$165,4442023Revenue 2024: $1,824,449Expenses 2024: $1,846,900Net Income 2024: -$22,4512024

Highlighted filing

2015

Revenue$1,737,202
Expenses$1,447,001
Net Income$290,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,737,202
Mission and Program Overview

Mission

Global financial integrity works to curtail illicit financial flows by conducting groundbreaking research, promoting pragmatic policy solutions, and advising governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,040,383-
Pledges and Grants Receivable$278,467--
Cash and Non-Interest-Bearing Accounts$123,943$232,442▲ $108,499
Accounts Receivable$1,757$110,040▲ $108,283
Land, Buildings, and Equipment, Net$26,884$16,802▼ $10,082
Prepaid Expenses and Deferred Charges$21,408$8,990▼ $12,418
Intangible Assets-$0-
Total Assets$475,087$1,431,285▲ $956,198
Other Assets Total$22,628$22,628→ $0
Liabilities
Deferred Revenue$370,172$1,033,032▲ $662,860
Accounts Payable and Accrued Expenses$28,597$31,734▲ $3,137
Total Liabilities$398,769$1,064,766▲ $665,997
Net Assets / Fund Balance
Unrestricted Net Assets$76,318$366,519▲ $290,201
Total Net Assets Fund Balance$76,318$366,519▲ $290,201
Total Liabilities and Net Assets / Fund Balance$475,087$1,431,285▲ $956,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,802$13,442$30,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas a CardamoneManaging DirectorFT$125,137$20,400$145,537
Dev KarChief EconomistFT$104,682$9,186$113,868
Heather LoweLegal Counsel and Director of Government AffairsFT$103,480$10,184$113,664
Raymond BakerPresident/directorFT$78,661$709$79,370
Dr Lester a MyersSecretary/treasurer-$4,800-$4,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$133,011
Program Service Revenue
$1,604,191
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,171
Change in Net Assets
$290,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$1,779,202
Total Revenue per Form 990
$1,737,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,013
Other Expenses$598,988
Total Fundraising Expense$4,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,406$-887-$520,519
Current Officers, Directors, Trustees, and Key Employees$226,304-$3,404$229,708
Occupancy$137,806$-3,790$580$134,596
Information Technology$107,982--$107,982
Office Expenses$70,529$19,140$68$89,737
Conferences and Meetings$76,403$11,579-$87,982
Travel$77,671$4,651-$82,322
Payroll Taxes$56,311-$241$56,552
Fees for Services Accounting$4,454$32,261-$36,715
Other Employee Benefits$28,746$569$157$29,472
Other Expenses$22,289$138-$22,427
Fees for Services Management$13,285--$13,285
Pension Plan Contributions$11,751-$11$11,762
Depreciation Depletion$10,082--$10,082
Insurance$2,074$7,575-$9,649
Fees for Services Legal$1,680$524-$2,204
Fees for Services Other-$1,662-$1,662
Advertising$105$240-$345
Total Functional Expenses$1,368,878$73,662$4,461$1,447,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,489,001
Expenses per Audited Statements$1,447,001
Total Expenses per Form 990$1,447,001
Expenses Not Reported on Form 990$42,000
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is emailed to each board member and they are given 5 business days to respond with questions, comments, concerns, or their approval. Gfi assumes acceptance if they haven't heard otherwise within 5 business days.

Form 990, Part VI, Section B, Line 12C

The organization has a documented conflict of interest policy and annually requires board members to complete a conflict of interest certification that is reviewed by the managing director and maintained on file.

Form 990, Part VI, Section B, Line 15

The organization has a documented employee handbook that includes compensation policies that require review of independent compensation data by the board of directors in determining the compensation of officers and key employees and this data is maintained on file.

Form 990, Part VI, Section C, Line 19

Financial statements only are provided on gfi's website.

Filing and Contact Details

Filer

Filer Name
Global Financial Integrity Inc
EIN
45-3359420
Phone
2022930740
Address
1100 17TH STREET NW NO 505, WASHINGTON, DC 20036

Signing Officer

Name
Raymond Baker
Title
President
Phone
2022930740
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Baker
Formed
2011
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew Young CPA
Phone
7035351200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Gfi is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on any net income derived from activities related to its exempt purpose. This code section enables gfi to accept donations that qualify as charitable contributions to the donor. Gfi is subject to tax on net income from unrelated business activities. For the years ended december 31, 2015 and 2014, gfi did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. Gfi is not aware of any activities that would jeopardize its tax-exempt status that would require recognition in the accompanying financial statements, pursuant to accounting standards codification (asc) for income taxes. Generally, tax returns are subject to examination by taxing authorities for up to three years from the data a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is gfi's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of december 31, 2015 and 2014, gfi did not recognize a liability as there were no uncertain tax positions.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0241
IRS990/PayrollTaxesGrp/ProgramServicesAmt056311
IRS990/PayrollTaxesGrp/TotalAmt056552
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011751
IRS990/PensionPlanContributionsGrp/TotalAmt011762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08990
IRS990/PrincipalOfficerNm0RAYMOND BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc1ADVOCACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01420189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01420189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184002
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY: ADVISES DEVELOPING COUNTRY GOVERNMENTS ON EFFECTIVE POLICY SOLUTIONS, AND PROMOTES PRAGMATTIC TRANSPARENCY MEASURES IN THE INTERNATIONAL FINANCIAL SYSTEM AS A MEANS TO GLOBAL DEVELOPMENT AND SECURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0453893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0489927
IRS990/PYRevenuesLessExpensesAmt0-87578
IRS990/PYSalariesCompEmpBnftPaidAmt0800470
IRS990/PYTotalExpensesAmt01275863
IRS990/PYTotalProfFndrsngExpnsAmt021500
IRS990/PYTotalRevenueAmt01188285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01420189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040383
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01190626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04158862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0948693
IRS990ScheduleA/SubstantialContributorsTotAmt0241933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190626
IRS990ScheduleA/TotalSupportAmt01190626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt013588
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt01022
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEETINGS WITH LEGISLATORS, EXECUTIVE-BRANCH POLICYMAKERS, AND RELEVANT STAFF REGARDING LEGISLATION AND EXECUTIVE ACTION TO CURTAIL ILLICIT FINANCIAL FLOWS. PRODUCE AND PUBLISH PRESS RELEASES, MEDIA ADVISORIES, AND EDITORIALS, AND CONDUCT INTERVIEWS WITH JOURNALISTS, ON ISSUES RELATING TO ILLICIT FINANCIAL FLOWS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt014610
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030244
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01447001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01737202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GFI IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES GFI TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. GFI IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, GFI DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. GFI IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATA A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS GFI'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2015 AND 2014, GFI DID NOT RECOGNIZE A LIABILITY AS THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016802
IRS990ScheduleD/TotalExpensesPerForm990Amt01447001
IRS990ScheduleD/TotalRevenuePerForm990Amt01737202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01779202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01489001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER AND THEY ARE GIVEN 5 BUSINESS DAYS TO RESPOND WITH QUESTIONS, COMMENTS, CONCERNS, OR THEIR APPROVAL. GFI ASSUMES ACCEPTANCE IF THEY HAVEN'T HEARD OTHERWISE WITHIN 5 BUSINESS DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A DOCUMENTED CONFLICT OF INTEREST POLICY AND ANNUALLY REQUIRES BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION THAT IS REVIEWED BY THE MANAGING DIRECTOR AND MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A DOCUMENTED EMPLOYEE HANDBOOK THAT INCLUDES COMPENSATION POLICIES THAT REQUIRE REVIEW OF INDEPENDENT COMPENSATION DATA BY THE BOARD OF DIRECTORS IN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND THIS DATA IS MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ONLY ARE PROVIDED ON GFI'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475087
IRS990/TotalAssetsEOYAmt01431285
IRS990/TotalAssetsGrp/BOYAmt0475087
IRS990/TotalAssetsGrp/EOYAmt01431285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133011
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398769
IRS990/TotalLiabilitiesEOYAmt01064766
IRS990/TotalLiabilitiesGrp/BOYAmt0398769
IRS990/TotalLiabilitiesGrp/EOYAmt01064766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366519
IRS990/TotalOtherCompensationAmt040479
IRS990/TotalProgramServiceExpensesAmt01368878
IRS990/TotalProgramServiceRevenueAmt01604191
IRS990/TotalReportableCompFromOrgAmt0416760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01604191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01737202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04651
IRS990/TravelGrp/ProgramServicesAmt077671
IRS990/TravelGrp/TotalAmt082322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 17TH STREET NW NO 505

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.96$0.04$1.82$1.85$0.02
2023Summary only. Only limited summary data is available for this year.$0.64$0.58$0.06$1.52$1.68$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.66$0.23$1.52$1.31$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.39$0.01$1.31$1.55$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.56$0.26$1.76$1.28$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.60$0.22$1.29$1.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.80$0.16$0.74$1.01$0.28
2017Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$1.28$1.27$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.46$0.10$1.55$1.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.06$0.37$1.74$1.45$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$1.19$1.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.56$0.16$2.42$2.26$0.16