Civic Intelligence

Global Financial Integrity Inc

990 • Fiscal year 2020 • EIN 45-3359420

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$184,574

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$821,203

Up $440,735 (+116%) from 2019

Net Assets

Up

$257,092

Up $480,348 (+215%) from 2019

Liabilities

Down

$564,111

Down $39,613 (-6.6%) from 2019

Revenue

Up

$1,755,922

Up $466,693 (+36%) from 2019

Expenses

Down

$1,275,574

Down $75,228 (-5.6%) from 2019

Net Income

Up

$480,348

Up $541,921 (+880%) from 2019

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

2020

Assets$821,203
Liabilities$564,111
Net Assets$257,092

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

2020

Revenue$1,755,922
Expenses$1,275,574
Net Income$480,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,755,922
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$345,224$779,078▲ $433,854
Prepaid Expenses and Deferred Charges$11,071$16,437▲ $5,366
Land, Buildings, and Equipment, Net$0$3,058▲ $3,058
Accounts Receivable-$2-
Total Assets$380,468$821,203▲ $440,735
Other Assets Total$24,173$22,628▼ $1,545
Liabilities
Deferred Revenue$534,441$466,887▼ $67,554
Accounts Payable and Accrued Expenses$69,283$97,224▲ $27,941
Total Liabilities$603,724$564,111▼ $39,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-223,256$257,092▲ $480,348
Total Net Assets Fund Balance$-223,256$257,092▲ $480,348
Total Liabilities and Net Assets / Fund Balance$380,468$821,203▲ $440,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,058$31,589$34,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas a Cardamone JrPresident/CEOFT$149,952$34,622$184,574

Board Members and Trustees

NameTitle
Lord Daniel BrennanChair
Raymond BakerFounding President/treasurer
Dr Rafael EspadaVice Chair
Caroline Kende-robbDirector
John CassaraDirector
Leonard MccarthyDirector
Segun ApataDirector
Dr Huguette LabelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,742
Program Service Revenue
$1,566,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,942
Change in Net Assets
$480,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,755,922
Total Revenue per Form 990
$1,755,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,047
Other Expenses$451,527
Total Fundraising Expense$47,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$480,622$30,374$17,218$528,214
Current Officers, Directors, Trustees, and Key Employees$167,881-$16,693$184,574
Occupancy$142,852$5,155$7,281$155,288
Fees for Services Other$102,006$2,604-$104,610
Payroll Taxes$52,337$1,373$2,551$56,261
Other Employee Benefits$43,349$4,237$437$48,023
Fees for Services Accounting$7,000$32,814-$39,814
Office Expenses$15,236$4,561$293$20,090
Conferences and Meetings$16,990-$138$17,128
Travel$12,255$38$1,797$14,090
Other Expenses$14,003$29$88$14,032
Information Technology$8,129$770$554$9,453
Pension Plan Contributions$5,331$979$665$6,975
Fees for Services Legal$5,874$65-$5,939
Insurance-$5,383-$5,383
Depreciation Depletion-$1,345-$1,345
Advertising-$535-$535
Total Functional Expenses$1,133,022$94,837$47,715$1,275,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,574
Total Expenses per Audited Statements$1,275,574
Total Expenses per Form 990$1,275,574
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
No
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
Yes
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
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
President, CEO
Phone
2022930740
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Cardamone Jr
Formed
2011
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Julia L Lafferty
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, 2020 and 2019, 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, 2020 and 2019, gfi did not recognize a liability as there were no uncertain tax positions.

Raw XML AppendixShowing 400 of 465 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/ProgramServicesAmt059157
IRS990/OtherExpensesGrp/ProgramServicesAmt114003
IRS990/OtherExpensesGrp/TotalAmt063820
IRS990/OtherExpensesGrp/TotalAmt114032
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01373
IRS990/PayrollTaxesGrp/ProgramServicesAmt052337
IRS990/PayrollTaxesGrp/TotalAmt056261
IRS990/PensionPlanContributionsGrp/FundraisingAmt0665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05331
IRS990/PensionPlanContributionsGrp/TotalAmt06975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016437
IRS990/PrincipalOfficerNm0THOMAS A CARDAMONE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc1ADVOCACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486399
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/ExpenseAmt0257812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0486399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0584967
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01259875
IRS990/PYRevenuesLessExpensesAmt0-61573
IRS990/PYSalariesCompEmpBnftPaidAmt0765835
IRS990/PYTotalExpensesAmt01350802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01079781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06302795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63710
IRS990ScheduleA/PublicSupportPY170Pct00.53990
IRS990ScheduleA/PublicSupportTotal170Amt0199173
IRS990ScheduleA/SubstantialContributorsTotAmt0113436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312609
IRS990ScheduleA/TotalSupportAmt0312609
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt03058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01275574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01755922
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, 2020 AND 2019, 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, 2020 AND 2019, GFI DID NOT RECOGNIZE A LIABILITY AS THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03058
IRS990ScheduleD/TotalExpensesPerForm990Amt01275574
IRS990ScheduleD/TotalRevenuePerForm990Amt01755922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01755922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01275574
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS A CARDAMONE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184574
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380468
IRS990/TotalAssetsEOYAmt0821203
IRS990/TotalAssetsGrp/BOYAmt0380468
IRS990/TotalAssetsGrp/EOYAmt0821203
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0189742
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01133022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01275574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603724
IRS990/TotalLiabilitiesEOYAmt0564111

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
2020Detailed filing. Detailed filing data is available for this year.$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