Civic Intelligence

Global Philanthropy Foundation

990 • Fiscal year 2020 • EIN 47-1637839

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfileN/A
2708 Wilshire Blvd No 369Santa Monica, CA 90403

(424) 320-3661

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

345%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

100th percentile

2546%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$671,216

Up $520,421 (+345%) from 2019

Net Assets

Up

$671,216

Up $520,421 (+345%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Up

$1,957,442

Up $1,883,454 (+2546%) from 2019

Expenses

Up

$1,437,021

Up $1,377,502 (+2314%) from 2019

Net Income

Up

$520,421

Up $505,952 (+3497%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2017: $77,518Liabilities 2017: $0Net Assets 2017: $77,5182017Assets 2018: $136,326Liabilities 2018: $02018Assets 2019: $150,795Liabilities 2019: $0Net Assets 2019: $150,7952019Assets 2020: $671,216Liabilities 2020: $0Net Assets 2020: $671,2162020Assets 2021: $49,981Liabilities 2021: $520Net Assets 2021: $49,4612021Assets 2022: $49,981Liabilities 2022: $520Net Assets 2022: $49,4612022Assets 2023: $49,981Liabilities 2023: $520Net Assets 2023: $49,4612023

Highlighted filing

2020

Assets$671,216
Liabilities$0
Net Assets$671,216
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $196,105Expenses 2017: $120,045Net Income 2017: $76,0602017Revenue 2018: $107,273Expenses 2018: $59,288Net Income 2018: $47,9852018Revenue 2019: $73,988Expenses 2019: $59,519Net Income 2019: $14,4692019Revenue 2020: $1,957,442Expenses 2020: $1,437,021Net Income 2020: $520,4212020Revenue 2021: $4,927Expenses 2021: $626,682Net Income 2021: -$621,7552021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2020

Revenue$1,957,442
Expenses$1,437,021
Net Income$520,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,957,442
Mission and Program Overview

Mission

Global Philanthropy Foundation's mission is to build the capacity of high-potential charitable projects and programs through fiscal sponsor services.

To build the capacity of high-potential charitable projects and programs through fiscal sponsor services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,795$671,736▲ $520,941
Accounts Receivable$0$-50▼ $50
Total Assets$150,795$671,216▲ $520,421
Other Assets Total$0$-470▼ $470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,795$671,216▲ $520,421
Total Net Assets Fund Balance$150,795$671,216▲ $520,421
Total Liabilities and Net Assets / Fund Balance$150,795$671,216▲ $520,421
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Margery KrausPresident
Gerardo LapetinaCFO
Kristi HeatonCFO
Szena DayoSecretary
Trevor NeilsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Automatic Twins INCOperating Expenses1041 N FORMOSA AVE, West Hollywood, CA 90046$1,000,000
Black Rock SenegalOperating Expenses2708 WILSHIRE BLVD, Santa Monica, CA 90403$112,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,957,442
Change in Net Assets
$520,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,428,021
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,184,914--$1,184,914
Occupancy$112,900--$112,900
Fees for Services Legal$87,214$17,659-$104,873
Advertising$19,202--$19,202
Grants to Domestic Orgs$9,000--$9,000
Office Expenses$1,798$1,784-$3,582
Fees for Services Accounting-$2,550-$2,550
Total Functional Expenses$1,415,028$21,993$0$1,437,021
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The global philanthropy foundation has delegated duties related to strategy, design, and development; overall management and leadership; grantmaking; and fundraising support to global philanthropy group. The fees for services on part ix line 11 are paid to global philanthropy group to provide services to global philanthropy foundation and the organization that are fiscally sponsored by global philanthropy group as described in part iii.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed in detail by the board. Form 990 is also distributed to the board before it is filed with the internal revenue service.”

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

“No conflicts of interest (defined as the interest of a director or officer being seen as competing with the interests or activities of global philanthropy foundation, or the director or officer derives a financial or other material gain as a result of a direct or indirect relationship) arose in 2020.”

Form 990, Part VI, Section C, Line 19

“The global philanthropy foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Philanthropy Foundation
EIN
47-1637839
Phone
4243203661
Address
2708 WILSHIRE BLVD NO 369, SANTA MONICA, CA 90403

Signing Officer

Name
Gerardo Lapetina
Title
CFO
Phone
4243203661
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Heaton
Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Deloitte Tax Llp
Address
925 FOURTH AVENUE SUITE 3300, SEATTLE, WA 98104-1126
Preparer
Jane M Searing
Phone
2067167000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other operating expenses: program service expenses 1,184,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,184,914.”

Raw XML Appendix347 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/ProgSrvcAccomActy2Grp/Desc0NAMED FOR THE VOLCANIC ROCKS THAT BLANKET ITS SHORELINE, BLACK ROCK IS A MULTIDISCIPLINARY ARTIST-IN-RESIDENCE PROGRAM FOUNDED BY RENOWNED ARTIST KEHINDE WILEY IN 2019. THE RESIDENCY BRINGS TOGETHER INTERNATIONAL ARTISTS TO LIVE AND WORK IN DAKAR, SENEGAL FOR 1-3 MONTH STAYS. THE BLACK ROCK COMPOUND DESIGN WAS CONCEIVED BY SENEGALESE ARCHITECT ABIB DJENNE WITH INTERIOR COLLABORATION BETWEEN WILEY, FATIYA DJENNE, AND AISSA DIONE. THE COMPLEX INCLUDES A RESIDENCE AND STUDIO SPACE FOR WILEY ALONG WITH THREE SINGLE-OCCUPANCY RESIDENCY APARTMENTS WITH ADJACENT STUDIO SPACES. OUR MISSION IS TO SUPPORT NEW ARTISTIC CREATION THROUGH COLLABORATIVE EXCHANGE AND TO INCITE CHANGE IN THE GLOBAL DISCOURSE ABOUT AFRICA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIFICIAL INTELLIGENCE ISN'T A FAR-AWAY TECHNOLOGY ON THE HORIZON: IT'S HERE TODAY. BUT UNDERREPRESENTED COMMUNITIES - ESPECIALLY COMMUNITIES OF COLOR - AREN'T PREPARED FOR THE IMPACT OR THE OPPORTUNITIES THAT AI POSES. AIANDYOU IS ON A MISSION TO ENGAGE AND EDUCATE COMMUNITIES OF COLOR ABOUT AI, AND EQUIP THEM WITH THE KNOWLEDGE AND TOOLS TO TAKE ACTION. WE PROVIDE ONLINE RESOURCES TO HELP COMMUNITIES UNDERSTAND MORE ABOUT THE RAPID ADVANCEMENTS OF AI IMPACTING THEIR LIVES AND LIVELIHOODS. WE ARE FOSTERING TECH EQUITY IN COMMUNITIES OFTEN LEFT BEHIND WITH TECHNOLOGY. AIANDYOU PROVIDES ONLINE RESOURCES TO ALLOW THE COMMUNITY TO LEARN ABOUT EVERYDAY AI, EXPLORE CAREERS IN TECHNOLOGY, AND SEEK UPSKILLING OPPORTUNITIES.
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GLOBAL PHILANTHROPY FOUNDATION HAS DELEGATED DUTIES RELATED TO STRATEGY, DESIGN, AND DEVELOPMENT; OVERALL MANAGEMENT AND LEADERSHIP; GRANTMAKING; AND FUNDRAISING SUPPORT TO GLOBAL PHILANTHROPY GROUP. THE FEES FOR SERVICES ON PART IX LINE 11 ARE PAID TO GLOBAL PHILANTHROPY GROUP TO PROVIDE SERVICES TO GLOBAL PHILANTHROPY FOUNDATION AND THE ORGANIZATION THAT ARE FISCALLY SPONSORED BY GLOBAL PHILANTHROPY GROUP AS DESCRIBED IN PART III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED IN DETAIL BY THE BOARD. FORM 990 IS ALSO DISTRIBUTED TO THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CONFLICTS OF INTEREST (DEFINED AS THE INTEREST OF A DIRECTOR OR OFFICER BEING SEEN AS COMPETING WITH THE INTERESTS OR ACTIVITIES OF GLOBAL PHILANTHROPY FOUNDATION, OR THE DIRECTOR OR OFFICER DERIVES A FINANCIAL OR OTHER MATERIAL GAIN AS A RESULT OF A DIRECT OR INDIRECT RELATIONSHIP) AROSE IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GLOBAL PHILANTHROPY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 1,184,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184,914.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090403
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARDO LAPETINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04243203661
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0GLOB
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ReturnHeader/Filer/PhoneNum04243203661
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 FOURTH AVENUE SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041126
ReturnHeader/PreparerPersonGrp/PhoneNum02067167000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M SEARING
ReturnHeader/ReturnTs02021-11-17T09:45:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERARDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPETINA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,216
Liabilities
$0
Net assets
$671,216
Revenue
$1,957,442
Expenses
$1,437,021
Net income
$520,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.63$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.96$1.44$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.12$0.08