Civic Intelligence

Global Financial Integrity Inc

990 • Fiscal year 2016 • EIN 45-3359420

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.GFINTEGRITY.ORG

View Organization Page

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

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$160,318

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$554,227

Down $877,058 (-61%) from 2015

Net Assets

Down

$96,268

Down $270,251 (-74%) from 2015

Liabilities

Down

$457,959

Down $606,807 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$1,547,658

Down $189,544 (-11%) from 2015

Expenses

Up

$1,817,909

Up $370,908 (+26%) from 2015

Net Income

Down

-$270,251

Down $560,452 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$554,227
Liabilities$457,959
Net Assets$96,268
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$1,547,658
Expenses$1,817,909
Net Income-$270,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,547,658
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--
Cash and Non-Interest-Bearing Accounts$232,442$513,475▲ $281,033
Accounts Receivable$110,040$0▼ $110,040
Prepaid Expenses and Deferred Charges$8,990$11,403▲ $2,413
Land, Buildings, and Equipment, Net$16,802$6,721▼ $10,081
Total Assets$1,431,285$554,227▼ $877,058
Other Assets Total$22,628$22,628→ $0
Liabilities
Deferred Revenue$1,033,032$425,803▼ $607,229
Accounts Payable and Accrued Expenses$31,734$32,156▲ $422
Total Liabilities$1,064,766$457,959▼ $606,807
Net Assets / Fund Balance
Unrestricted Net Assets$366,519$96,268▼ $270,251
Total Net Assets Fund Balance$366,519$96,268▼ $270,251
Total Liabilities and Net Assets / Fund Balance$1,431,285$554,227▼ $877,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,721$23,523$30,244
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas a CardamoneManaging DirectorFT$140,082$20,236$160,318
Raymond BakerPresident/ DirectorFT$120,661$474$121,135
Heather LoweLegal Counsel and Director of GovernFT$100,356$10,211$110,567

Board Members and Trustees

NameTitle
Lord Daniel BrennanChair
Dr Rafael EspadaVice Chair
Dr Huguette LabelleDirector
Dr Thomas PoggeDirector (resigned on 6/22/2016)
Dr Lester a MyersSecretary/ Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$56,511
Program Service Revenue
$1,491,147
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,319
Change in Net Assets
$-270,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,547,658
Total Revenue per Form 990
$1,547,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,715
Other Expenses$869,194
Total Fundraising Expense$12,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,900$5,085-$564,985
Fees for Services Other$332,234$1,728-$333,962
Current Officers, Directors, Trustees, and Key Employees$279,511-$240$279,751
Conferences and Meetings$140,283$5,799$1,137$147,219
Occupancy$139,920$743$41$140,704
Travel$88,410$386$10,804$99,600
Payroll Taxes$62,492$341$18$62,851
Fees for Services Accounting$3,633$33,974-$37,607
Other Employee Benefits$30,488$775-$31,263
Office Expenses$15,420$5,200$233$20,853
Information Technology$11,865$530$1$12,396
Insurance$4,237$6,031$1$10,269
Depreciation Depletion$10,081--$10,081
Pension Plan Contributions$9,596$269-$9,865
Fees for Services Legal$4,185$936-$5,121
Other Expenses$2,745$0$0$2,745
All Other Expenses$1,145$675-$1,820
Total Functional Expenses$1,739,795$65,542$12,572$1,817,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,817,909
Total Expenses per Audited Statements$1,817,909
Total Expenses per Form 990$1,817,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 11B

“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 18

“Financial statements only are provided on gfi's website.”

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
EIN
45-3359420
Phone
2022930740
Address
1100 17TH STREET NW NO 505, WASHINGTON, DC 20036

Signing Officer

Name
Tom Cardamone
Title
Managing Director
Phone
2022930740
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cardamone
Formed
2011
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants-payroll: program service expenses 0. Management and general expenses 1,728. Fundraising expenses 0. Total expenses 1,728. Consultants-project subs: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Consultants-advisory: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Consultants-trade database: program service expenses 318,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 318,234.”

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, 2016 and 2015, 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 date 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, 2016 and 2015, gfi did not recognize a liability as there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/Desc0SUBSCRIPTION AND RESOUR
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2GRAPHIC DESIGNING
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016801
IRS990/OtherExpensesGrp/ProgramServicesAmt117219
IRS990/OtherExpensesGrp/ProgramServicesAmt29630
IRS990/OtherExpensesGrp/ProgramServicesAmt32745
IRS990/OtherExpensesGrp/TotalAmt019968
IRS990/OtherExpensesGrp/TotalAmt117219
IRS990/OtherExpensesGrp/TotalAmt29630
IRS990/OtherExpensesGrp/TotalAmt32745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564985
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0341
IRS990/PayrollTaxesGrp/ProgramServicesAmt062492
IRS990/PayrollTaxesGrp/TotalAmt062851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09596
IRS990/PensionPlanContributionsGrp/TotalAmt09865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011403
IRS990/PrincipalOfficerNm0TOM CARDAMONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc1ADVOCACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370260
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/ExpenseAmt0538920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0598988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01604191
IRS990/PYRevenuesLessExpensesAmt0290201
IRS990/PYSalariesCompEmpBnftPaidAmt0848013
IRS990/PYTotalExpensesAmt01447001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01737202
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-270251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01120887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040383
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01247137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05650009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01033537
IRS990ScheduleA/SubstantialContributorsTotAmt0213600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247137
IRS990ScheduleA/TotalSupportAmt01247137
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/DirectContactLegislatorsAmt012956
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt0975
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEETING WITH LEGISLATORS, EXECUTIVE-BRANCH POLICYMAKERS, AND RELEVANT STAFF REGARDING LEGISLATION AND EXECUTIVE ACTION TO CURTAIL ILLICIT FINANCIAL FLOWS. PRODUCE AND PUBLISH PRESS RELEASES, MEDIA ADVISORS, AND EDITORIALS, AND CONDUCT INTERVIEWS WITH JOURNALISTS, ON ISSUES RELATING TO ILLICIT FINANCIAL FLOWS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1, LOBBYING ACTIVITIES:
IRS990ScheduleC/TotalLobbyingExpendituresAmt013931
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01817909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01547658
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, 2016 AND 2015, 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 DATE 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, 2016 AND 2015, GFI DID NOT RECOGNIZE A LIABILITY AS THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06721
IRS990ScheduleD/TotalExpensesPerForm990Amt01817909
IRS990ScheduleD/TotalRevenuePerForm990Amt01547658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01817909
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS A CARDAMONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt5FINANCIAL STATEMENTS ONLY ARE PROVIDED ON GFI'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS-PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,728. CONSULTANTS-PROJECT SUBS: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. CONSULTANTS-ADVISORY: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. CONSULTANTS-TRADE DATABASE: PROGRAM SERVICE EXPENSES 318,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01431285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,227
Liabilities
$457,959
Net assets
$96,268
Revenue
$1,547,658
Expenses
$1,817,909
Net income
-$270,251
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
2016Detailed filing. Detailed filing data is available for this year.$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