Civic Intelligence

Global Good Fund

990 • Fiscal year 2016 • EIN 46-1495972

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.GLOBALGOODFUND.ORG

View Organization Page

2101 L St NW Suite 800Washington, DC 20037

(312) 576-0678

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$143,769

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,184,397

Up $1,907,812 (+149%) from 2015

Net Assets

Up

$2,031,326

Up $1,912,834 (+1614%) from 2015

Liabilities

Down

$1,153,071

Down $5,022 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Up

$2,585,890

Up $1,828,151 (+241%) from 2015

Expenses

Down

$689,497

Down $48,631 (-6.6%) from 2015

Net Income

Up

$1,896,393

Up $1,876,782 (+9570%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $93,311Liabilities 2013: $34,023Net Assets 2013: $59,2882013Assets 2014: $114,540Liabilities 2014: $15,112Net Assets 2014: $99,4282014Assets 2015: $1,276,585Liabilities 2015: $1,158,093Net Assets 2015: $118,4922015Assets 2016: $3,184,397Liabilities 2016: $1,153,071Net Assets 2016: $2,031,3262016Assets 2017: $3,457,797Liabilities 2017: $1,210,579Net Assets 2017: $2,247,2182017Assets 2018: $1,031,358Liabilities 2018: $88,812Net Assets 2018: $942,5462018Assets 2019: $2,551,264Liabilities 2019: $21,308Net Assets 2019: $2,529,9562019Assets 2020: $1,834,293Liabilities 2020: $127,168Net Assets 2020: $1,707,1252020Assets 2021: $1,975,379Liabilities 2021: $226,013Net Assets 2021: $1,749,3662021Assets 2022: $1,426,602Liabilities 2022: $309,204Net Assets 2022: $1,117,3982022Assets 2023: $1,107,831Liabilities 2023: $69,878Net Assets 2023: $1,037,9532023Assets 2024: $1,183,470Liabilities 2024: $209,720Net Assets 2024: $973,7502024

Highlighted filing

2016

Assets$3,184,397
Liabilities$1,153,071
Net Assets$2,031,326
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $366,148Expenses 2013: $303,149Net Income 2013: $62,9992013Revenue 2014: $678,678Expenses 2014: $638,538Net Income 2014: $40,1402014Revenue 2015: $757,739Expenses 2015: $738,128Net Income 2015: $19,6112015Revenue 2016: $2,585,890Expenses 2016: $689,497Net Income 2016: $1,896,3932016Revenue 2017: $1,384,543Expenses 2017: $1,173,224Net Income 2017: $211,3192017Revenue 2018: $834,865Expenses 2018: $2,069,063Net Income 2018: -$1,234,1982018Revenue 2019: $3,211,714Expenses 2019: $1,617,589Net Income 2019: $1,594,1252019Revenue 2020: $739,017Expenses 2020: $1,564,839Net Income 2020: -$825,8222020Revenue 2021: $1,532,281Expenses 2021: $1,489,979Net Income 2021: $42,3022021Revenue 2022: $2,040,385Expenses 2022: $2,475,200Net Income 2022: -$434,8152022Revenue 2023: $1,496,715Expenses 2023: $1,640,058Net Income 2023: -$143,3432023Revenue 2024: $1,556,550Expenses 2024: $1,630,875Net Income 2024: -$74,3252024

Highlighted filing

2016

Revenue$2,585,890
Expenses$689,497
Net Income$1,896,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.1
Gross Receipts
$2,755,602
Mission and Program Overview

Mission

Accelerate the development of high potential young leaders to achieve out-sized social impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,275,135$3,184,174▲ $1,909,039
Land, Buildings, and Equipment, Net$1,450$223▼ $1,227
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,276,585$3,184,397▲ $1,907,812
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,158,093$1,153,071▼ $5,022
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,158,093$1,153,071▼ $5,022
Net Assets / Fund Balance
Unrestricted Net Assets$118,492$2,031,326▲ $1,912,834
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$118,492$2,031,326▲ $1,912,834
Total Liabilities and Net Assets / Fund Balance$1,276,585$3,184,397▲ $1,907,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223$2,208$2,431
Equipment$0$220$220
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie RichDirector, CEO, PresidentFT$122,769$21,000$143,769

Board Members and Trustees

NameTitle
CE AndrewsDirector, Chairman
Fred ThompsonDirector
Hooks JohnstonDirector
Jeremiah BuckleyDirector
Loretta PennDirector
Marc AndersenDirector
Michael SneedDirector
Rachel WatsonDirector
John Knox SingletonDirector, Treasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,702,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-116,334
All Other Contributions
$2,692,224
Change in Net Assets
$1,896,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,154
Other Expenses$279,438
Grants and Similar Amounts Paid$99,905
Total Fundraising Expense$40,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,769--$143,769
Other Salaries and Wages$124,611--$124,611
Grants to Domestic Individuals$61,444--$61,444
Advertising$5,889$43,522$1,611$51,022
Travel$12,529$7,908$19,206$39,643
Foreign Grants$38,461--$38,461
Conferences and Meetings$24,902$5,298$3,962$34,162
Fees for Services Other-$32,400-$32,400
Other Employee Benefits$18,940--$18,940
Payroll Taxes$18,084$283-$18,367
Office Expenses$1,190$7,247$4,156$12,593
Pension Plan Contributions$4,467--$4,467
Occupancy-$4,128-$4,128
Fees for Services Legal$2,949--$2,949
Fees for Services Accounting-$2,941-$2,941
Information Technology$1,250$1,434-$2,684
Depreciation Depletion-$2,428-$2,428
Other Expenses$16,506$872$11,708$872
Insurance-$756-$756
Total Functional Expenses$524,804$124,050$40,643$689,497
International Activity

International Summary

Offices
0
Employees
0
Spending
$17,574

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmaking-00$10,080
South AsiaGrantmaking-00$7,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,274
Fundraising Gross Income$23,000
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,000$10,000$12,051$-2,051
Summit$8,000$8,000$36,960$-28,960
Total Events$33,000$23,000$152,274$-129,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 11B:

“The organization provides a copy of 990 to its entire board for review prior to filing.”

FORM 990, PART VI, LINE 12C:

“Employees sign the employee manual which requires employee disclosure of any conflict of interest. The board approved this policy and also follow the disclosure procedure.”

FORM 990, PART VI, LINE 15A:

“The organization evaluates the CEO/Presidents compensation level by conducting a review of comparable organization compensation based on publically available 990 information.”

FORM 990, PART VI, LINE 19:

“The Global Good Fund will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Good Fund
EIN
46-1495972
In Care Of
% DANIEL MEYER
Phone
3125760678
Address
2101 L St NW Suite 800, WASHINGTON, DC 20037

Signing Officer

Name
Carrie Rich
Title
President/CEO
Phone
3125760678
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Rich CEO
Formed
2013
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
17

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Jeffrey J Schragg
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 2:

“THE ORGANIZATION received a $2,200,000 grant from The Diana Davis Spencer Foundation in July of 2016 to serve 20 social entrpreneurs with the mission of creating sustainable employment for Americans over the age of 50.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt010877
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt014873
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04128
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IRS990/OfficeExpensesGrp/FundraisingAmt04156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07247
IRS990/OfficeExpensesGrp/ProgramServicesAmt01190
IRS990/OfficeExpensesGrp/TotalAmt012593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018940
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1SALES MANAGEMENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14833
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IRS990/OtherExpensesGrp/ProgramServicesAmt116506
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt154646
IRS990/OtherExpensesGrp/TotalAmt228214
IRS990/OtherExpensesGrp/TotalAmt3872
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IRS990/OtherRevenueTotalAmt02063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124611
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0283
IRS990/PayrollTaxesGrp/ProgramServicesAmt018084
IRS990/PayrollTaxesGrp/TotalAmt018367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04467
IRS990/PensionPlanContributionsGrp/TotalAmt04467
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carrie Rich CEO
IRS990/PriorPeriodAdjustmentsAmt016441
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120018
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208515
IRS990/PYOtherRevenueAmt078232
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019611
IRS990/PYSalariesCompEmpBnftPaidAmt0376345
IRS990/PYTotalExpensesAmt0738128
IRS990/PYTotalProfFndrsngExpnsAmt033250
IRS990/PYTotalRevenueAmt0757739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01896393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678253
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03436953
IRS990ScheduleA/SubstantialContributorsTotAmt0987262
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679507
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04424215
IRS990ScheduleA/TotalSupportAmt04451131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0239000
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,184,397
Liabilities
$1,153,071
Net assets
$2,031,326
Revenue
$2,585,890
Expenses
$689,497
Net income
$1,896,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$1.56$1.63$0.07
2023Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$1.50$1.64$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.31$1.12$2.04$2.48$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.23$1.75$1.53$1.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.13$1.71$0.74$1.56$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$3.21$1.62$1.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$0.83$2.07$1.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.21$2.25$1.38$1.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.18$1.15$2.03$2.59$0.69$1.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.16$0.12$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.37$0.30$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits