Civic Intelligence

Global Financial Integrity Inc

990 • Fiscal year 2018 • EIN 45-3359420

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$161,830

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

218%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$634,781

Up $434,856 (+218%) from 2017

Net Assets

Down

-$161,683

Down $275,237 (-242%) from 2017

Liabilities

Up

$796,464

Up $710,093 (+822%) from 2017

Revenue

Down

$739,531

Down $543,533 (-42%) from 2017

Expenses

Down

$1,014,768

Down $251,010 (-20%) from 2017

Net Income

Down

-$275,237

Down $292,523 (-1692%) from 2017

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

2018

Assets$634,781
Liabilities$796,464
Net Assets-$161,683

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

2018

Revenue$739,531
Expenses$1,014,768
Net Income-$275,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$739,531
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
Cash and Non-Interest-Bearing Accounts$164,649$571,811▲ $407,162
Accounts Receivable-$30,716-
Prepaid Expenses and Deferred Charges$12,648$8,081▼ $4,567
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$199,925$634,781▲ $434,856
Other Assets Total$22,628$24,173▲ $1,545
Liabilities
Deferred Revenue$46,510$722,843▲ $676,333
Accounts Payable and Accrued Expenses$39,861$73,621▲ $33,760
Total Liabilities$86,371$796,464▲ $710,093
Net Assets / Fund Balance
Unrestricted Net Assets$113,554$-161,683▼ $275,237
Total Net Assets Fund Balance$113,554$-161,683▼ $275,237
Total Liabilities and Net Assets / Fund Balance$199,925$634,781▲ $434,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,244$30,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas a Cardamone JrManaging DirectorFT$142,695$19,135$161,830
Raymond BakerFounding PresidentFT$1,100$432$1,532

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$20,397
Program Service Revenue
$719,134
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,397
Change in Net Assets
$-275,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,800
Total Revenue per Audited Statements
$858,331
Total Revenue per Form 990
$739,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,113
Other Expenses$492,655
Total Fundraising Expense$61,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$273,310$19,426$124$292,860
Current Officers, Directors, Trustees, and Key Employees$129,766$65$33,531$163,362
Occupancy$141,204$11,493$7,892$160,589
Fees for Services Other$86,301$2,500$3,591$92,392
Travel$60,886$3,850$12,004$76,740
Office Expenses$39,048$4,200$305$43,553
Fees for Services Accounting$3,200$40,106-$43,306
Payroll Taxes$28,536$2,413$2,299$33,248
Other Employee Benefits$25,164$1,389$605$27,158
Information Technology$9,399$340$567$10,306
Insurance$3,395$4,971$215$8,581
Fees for Services Legal$6,977--$6,977
Pension Plan Contributions$5,460-$25$5,485
Conferences and Meetings$165$2,500$754$3,419
Other Expenses$12,239$3,092-$3,092
Advertising-$428-$428
Total Functional Expenses$846,690$106,166$61,912$1,014,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,133,568
Expenses per Audited Statements$1,014,768
Total Expenses per Form 990$1,014,768
Expenses Not Reported on Form 990$118,800
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 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
Thomas a Cardamone Jr
Title
Managing Director
Phone
2022930740
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Cardamone Jr
Formed
2011
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
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, 2018 and 2017, 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, 2018 and 2017, gfi did not recognize a liability as there were no uncertain tax positions.

Raw XML AppendixShowing 400 of 474 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08081
IRS990/PrincipalOfficerNm0THOMAS A CARDAMONE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ADVOCACY
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179790
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND TECHNOLOGY:ADVOCACY - 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. TECHNOLOGY - GFTRADE IS A PROPRIETARY RISK ASSESSMENT APPLICATION THAT ENABLES CUSTOMS OFFICIALS TO DETERMINE IF GOODS ARE PRICED OUTSIDE TYPICAL RANGES FOR COMPARABLE PRODUCTS. THE SYSTEM PROVIDES OFFICIALS WITH REAL-TIME PRICE COMPARISONS FOR GOODS IN THE PORT WITH PRICE RANGES FOR THE SAME PRODUCT BASED ON GLOBAL TRADE INFORMATION WHICH CAN BE USED TO DETERMINE IF FURTHER INVESTIGATION IS WARRANTED. THE BACKBONE OF THE SYSTEM IS TRADE DATA FROM 30 OF THE WORLD'S LARGEST TRADING COUNTRIES. GFTRADE IS AN ESSENTIAL TOOL TO ASSIST GOVERNMENTS IN MAXIMIZING DOMESTIC RESOURCE MOBILIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0523437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01266459
IRS990/PYRevenuesLessExpensesAmt017286
IRS990/PYSalariesCompEmpBnftPaidAmt0742341
IRS990/PYTotalExpensesAmt01265778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-275237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0639344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05570867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73220
IRS990ScheduleA/PublicSupportTotal170Amt0677173
IRS990ScheduleA/SubstantialContributorsTotAmt0247709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924882
IRS990ScheduleA/TotalSupportAmt0924882
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/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt05188
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
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/TotalLobbyingExpendituresAmt05188
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030244
IRS990ScheduleD/ExpensesNotReportedAmt0118800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01014768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0118800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0739531
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, 2018 AND 2017, 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, 2018 AND 2017, GFI DID NOT RECOGNIZE A LIABILITY AS THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01014768
IRS990ScheduleD/TotalRevenuePerForm990Amt0739531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133568
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS A CARDAMONE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161830
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199925
IRS990/TotalAssetsEOYAmt0634781
IRS990/TotalAssetsGrp/BOYAmt0199925
IRS990/TotalAssetsGrp/EOYAmt0634781
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt020397
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106166

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
2018Detailed filing. Detailed filing data is available for this year.$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