Civic Intelligence

Context Global Development

990 • Fiscal year 2020 • EIN 47-4579794

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
Two City Place Drive No 200Saint Louis, MO 63146

(515) 225-2205

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$228,454

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

265%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

393%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$17,207,173

Up $12,487,168 (+265%) from 2019

Net Assets

Up

$15,724,721

Up $11,562,755 (+278%) from 2019

Liabilities

Up

$1,482,452

Up $924,413 (+166%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$14,287,670

Up $11,387,409 (+393%) from 2019

Expenses

Up

$2,711,543

Up $512,992 (+23%) from 2019

Net Income

Up

$11,576,127

Up $10,874,417 (+1550%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $1,608,484Liabilities 2015: $0Net Assets 2015: $1,608,4842015Assets 2016: $3,531,423Liabilities 2016: $973,701Net Assets 2016: $2,557,7222016Assets 2017: $2,000,605Liabilities 2017: $865,446Net Assets 2017: $1,135,1592017Assets 2018: $4,236,313Liabilities 2018: $709,634Net Assets 2018: $3,526,6792018Assets 2019: $4,720,005Liabilities 2019: $558,039Net Assets 2019: $4,161,9662019Assets 2020: $17,207,173Liabilities 2020: $1,482,452Net Assets 2020: $15,724,7212020Assets 2021: $14,271,512Liabilities 2021: $392,223Net Assets 2021: $13,879,2892021Assets 2022: $12,878,805Liabilities 2022: $104,002Net Assets 2022: $12,774,8032022Assets 2023: $11,061,096Liabilities 2023: $50,000Net Assets 2023: $11,011,0962023Assets 2024: $7,677,362Liabilities 2024: $87,340Net Assets 2024: $7,590,0222024

Highlighted filing

2020

Assets$17,207,173
Liabilities$1,482,452
Net Assets$15,724,721
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,608,484Expenses 2015: $0Net Income 2015: $1,608,4842015Revenue 2016: $1,239,350Expenses 2016: $2,700,755Net Income 2016: -$1,461,4052016Revenue 2017: $1,506,077Expenses 2017: $2,928,640Net Income 2017: -$1,422,5632017Revenue 2018: $4,784,231Expenses 2018: $2,392,711Net Income 2018: $2,391,5202018Revenue 2019: $2,900,261Expenses 2019: $2,198,551Net Income 2019: $701,7102019Revenue 2020: $14,287,670Expenses 2020: $2,711,543Net Income 2020: $11,576,1272020Revenue 2021: $574,862Expenses 2021: $2,420,294Net Income 2021: -$1,845,4322021Revenue 2022: $2,672,492Expenses 2022: $3,776,978Net Income 2022: -$1,104,4862022Revenue 2023: $798,859Expenses 2023: $3,912,566Net Income 2023: -$3,113,7072023Revenue 2024: $769,158Expenses 2024: $4,190,232Net Income 2024: -$3,421,0742024

Highlighted filing

2020

Revenue$14,287,670
Expenses$2,711,543
Net Income$11,576,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$14,287,670
Mission and Program Overview

Mission

To effect a transformative impact on the livelihoods of smallholder farmers and agricultural value chain entrepreneurs. To deploy novel technologies that increase access to more nutritious foods and diverse, productive crops.

To overcome the constraints of sustainable, agricultural intensification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,547,098$10,335,720▲ $6,788,622
Intangible Assets$709,873$4,007,760▲ $3,297,887
Cash and Non-Interest-Bearing Accounts$463,034$2,863,693▲ $2,400,659
Total Assets$4,720,005$17,207,173▲ $12,487,168
Liabilities
Accounts Payable and Accrued Expenses$558,039$1,432,452▲ $874,413
Grants Payable-$50,000-
Total Liabilities$558,039$1,482,452▲ $924,413
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,347,759$10,163,562▲ $6,815,803
Net Assets Without Donor Restrictions$814,207$5,561,159▲ $4,746,952
Total Net Assets Fund Balance$4,161,966$15,724,721▲ $11,562,755
Total Liabilities and Net Assets / Fund Balance$4,720,005$17,207,173▲ $12,487,168
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will RogersSECRETARY; SENIOR PROGRAMFT$210,622$17,832$228,454
Jason NickersonProgram ConsultantFT$181,463-$181,463

Board Members and Trustees

NameTitle
Jim KirkwoodDirector
Joanne HaleDirector
Steve SonkaDirector
Mark NelsonManaging Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Context Network LLCManagement Fees/subcontracting5550 WILD ROSE LN STE 40039, West Des Moines, IA 50266$1,359,179
Revenue and Support

Revenue Composition

Contributions and Grants
$14,022,427
Program Service Revenue
$262,054
Investment Income
$3,189
Other Revenue
$0
All Other Contributions
$14,022,427
Change in Net Assets
$11,576,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property2$3,597,725Fair Value Appraisal
Total Noncash Contributions2$3,597,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,274,298
Revenue Not Reported on Financial Statements
$13,372
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$13,372
Total Revenue per Audited Statements
$14,274,298
Total Revenue per Form 990
$14,287,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,211,945
Salaries, Compensation, and Employee Benefits$499,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,297,906--$1,297,906
Other Salaries and Wages$325,240--$325,240
Fees for Services Management-$300,940-$300,940
Depreciation Depletion$299,838--$299,838
Other Expenses$239,113--$239,113
Current Officers, Directors, Trustees, and Key Employees$138,052--$138,052
Travel$72,996--$72,996
Payroll Taxes$36,306--$36,306
Office Expenses-$1,152-$1,152
Total Functional Expenses$2,409,451$302,092$0$2,711,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,711,543
Total Expenses per Audited Statements$2,711,543
Total Expenses per Form 990$2,711,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,409,451

International Compliance

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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesAgricultural Programs to Test, Refine and Select Successful Programs for Realizing Agricultural Productivity Gains for Smallholder Farmers.00$2,409,451
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
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
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 B, Line 11B

“The form 990 is provided to the chair of the board of directors for review before being sent to the remaining board members before filing.”

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

“To ensure context global development (cgd) operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, periodic reviews are conducted. The periodic reviews include the following subjects: (1) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the results of arm's length bargaining, and (2) whether partnerships, joint ventures, and arrangements with management organizations conform to cgd's policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction. When conducting the periodic reviews, cgd may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the board of directors of its responsibility for ensuring periodic reviews are conducted.”

Form 990, Part VI, Section B, Line 15B

“See response to 12c above.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the address listed on page 1.”

Filing and Contact Details

Filer

Filer Name
Context Global Development
EIN
47-4579794
Phone
5152252205
Address
TWO CITY PLACE DRIVE NO 200, SAINT LOUIS, MO 63146

Signing Officer

Name
Mark Nelson
Title
Managing Director
Phone
5152252205
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Nelson
Formed
2015
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,297,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,297,906.”

FORM 990, PART XI, LINE 9:

“Other changes in net assets -13,372.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code of 1986, as amended (the code) and is not a private foundation within the meaning of section 509(a) of the code. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operation or cash flows. The organization may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss from uncollectible pledges from prior years 13,372.”

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY; SENIOR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262054
IRS990ScheduleA/FactsAndCircumstancesTestTxt0CONTEXT GLOBAL DEVELOPMENT (CGD) WAS ORGANIZED IN 2015 AND IS TAX-EXEMPT UNDER IRC SEC. 501(C)(3). CGD HAS PARTNERED WITH A GLOBAL MANAGEMENT AND STRATEGY CONSULTING FIRM FOCUSED ON ADVANCING AGRICULTURE FOR AGRIBUSINESS, BIOTECHNOLOGY, AND FOOD SECTORS FOR OVER 30 YEARS. IN AN EFFORT TO AFFECT A TRANSFORMATIVE IMPACT ON THE LIVELIHOODS OF SMALLHOLDER FARMERS AND AGRICULTURAL VALUE CHAIN ENTREPRENEURS THROUGH IMPLEMENTING LARGE AND COMPLEX AGRI-FOOD SYSTEM TRANSFORMATION PROJECTS FUNDED BY PRIVATE FOUNDATIONS AND INTERNATIONAL GOVERNMENT AGENCIES. CGD PUT THIS EXPERIENCE OF DESIGNING DEVELOPMENT INITIATIVES INTO PRACTICE AND HAS DEPLOYED NOVEL TECHNOLOGIES THAT INCREASE ACCESS TO MORE NUTRITIOUS FOODS AND DIVERSE, PRODUCTIVE CROPS IN DEVELOPING COUNTRIES. SINCE ITS INCEPTION, CGD HAS LED VALUE CHAIN INTERVENTIONS TO SUPPORT SMALLHOLDER FARMS PLANTING CASSAVA AND YAM IN NIGERIA AND GHANA, PLANTAIN IN TANZANIA AND UGANDA, AND HIGH PROTEIN OAT IN ETHIOPIA, NIGERIA, AND MOROCCO. CGD HAS DEVELOPED A BROAD SPECTRUM OF AGRICULTURAL EXPERTISE TO ACCELERATE INNOVATIONS THAT RESULT IN MEANINGFUL AND LASTING CHANGE IN DEVELOPING COUNTRIES THAT IS ENABLING ITS EXPANSION OF PUBLIC SUPPORT FOR YOUTH, EARLY-STAGE ENTREPRENEURS, AND SMALL AND MID-SIZE ENTERPRISES (SMES) TO ACCELERATE AGRICULTURAL CHANGE. OVER THE NEXT FIVE YEARS, CGD WILL IMPLEMENT ITS PLAN TO CONDUCT FUNDRAISING ACTIVITIES AND SOLICIT CHARITABLE DONATIONS IN SUPPORT OF YOUTH, EARLY-STAGE ENTREPRENEURS, AND SMALL AND MID-SIZE ENTERPRISES THROUGH THE FOLLOWING EFFORTS:1. DEVELOP A REDESIGNED CGD WEBSITE (CGD.GLOBAL) TO DESCRIBE ITS CAPACITY TO TRANSFORM AGRI-FOOD SYSTEMS (COMPLETED IN 2020) AND PROVIDE AN ONLINE PORTAL FOR PUBLIC SUPPORT OF ITS PLATFORM INITIATIVES.2. LAUNCH A YOUTH-BASED EDUCATION OUTREACH INITIATIVE, THE CARVER CHALLENGE, FOCUSING ON DEVELOPING HANDS-ON, STEM-BASED LEARNING EXPERIENCES THAT ALLOW STUDENTS TO GROW, CARE FOR, HARVEST, AND CONSUME FOOD GROWN IN THEIR SCHOOL. WITHIN THE CARVER CHALLENGE, SCHOOLS ARE EQUIPPED WITH A CROP CRATE SYSTEM, DESIGNED FOR EXPERIENTIAL LEARNING WITH THE LATEST INTEGRATION OF PLANT AND DIGITAL TECHNOLOGIES, AND SUPPORTING CURRICULUM. THE PROGRAM WAS LAUNCHED IN 2019 WITH ITS FIRST PARTNER SCHOOLS IN ROCKFORD, MN AND IN ADDIS ABABA, ETHIOPIA. IN 2020, NEW PILOT SCHOOLS WERE ADDED IN CENTRAL ILLINOIS AND ADAPTATION OF THE CURRICULUM FOR PRIMARY AND SECONDARY SCHOOLS IN EMERGING MARKETS WITH A FOCUS ON PRE-EXISTING PARTNERSHIPS IN SUB-SAHARAN AFRICA WAS DEVELOPED. FOLLOWING CURRICULUM TESTING IN THE 2021-22 SCHOOL YEAR, A PUBLIC FUNDRAISING CAMPAIGN WILL BE PURSUED IN 2022 THROUGH 2025, WHEREIN INDIVIDUALS CAN SPONSOR CROP CRATES TO BE PLACED IN US AND INTERNATIONAL SCHOOLS ON A PER-CLASSROOM COST-BASIS OF $1500.3. SOLICIT PUBLIC SUPPORT AS SOCIAL IMPACT CONTRIBUTIONS FOR EARLY-STAGE ENTREPRENEURS AND SMALL AND MID-SIZE ENTERPRISES WITHIN CGD'S LARGE AND COMPLEX AGRI-FOOD SYSTEM TRANSFORMATION PROJECTS BY DESIGNING FUND-RAISING CHALLENGES TO BE LAUNCHED IN 2021 AND 2022 WITHIN CGD'S IN GLOBAL GIVING PORTAL. 4. CONTINUED AND GROWING INVESTMENT IN PERSONNEL AND RESOURCES DEDICATED TO GENERAL FUNDRAISING ACTIVITIES SEPARATE FROM GRANT SOLICITATION. THESE WILL INCLUDE RAISING UNCONSTRAINED FUNDS AND DONATIONS TO DEPLOY DONATED IP ASSETS (GERMPLASM AND/OR TECHNOLOGIES) FOR PUBLIC BENEFIT, AS WELL AS TO RESOURCE SOCIAL IMPACT INITIATIVES DIRECTLY.CGD QUALIFIES FOR PUBLIC CHARITY STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST BECAUSE ITS PUBLIC SUPPORT IS 10% OR MORE OF ITS TOTAL SUPPORT; IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BROAD, REPRESENTATIVE GOVERNING BODY; IT RECEIVES A LARGE PERCENTAGE OF ITS SUPPORT FROM THE GENERAL PUBLIC; AND CONTRIBUTIONS FOR CGD AGRI-FOOD SYSTEM TRANSFORMATIONS ARE OPEN TO THE GENERAL PUBLIC THROUGH ITS WEBSITE CGD.GLOBAL.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014022427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02847047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03489443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021537860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03156646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21380
IRS990ScheduleA/PublicSupportTotal170Amt04610308
IRS990ScheduleA/SubstantialContributorsTotAmt016927552
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014022427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02847047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03489443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021537860
IRS990ScheduleA/TotalSupportAmt021560943
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02711543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013372
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013372
IRS990ScheduleD/RevenueSubtotalAmt014274298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATION OR CASH FLOWS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS FROM UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS 13,372.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02711543
IRS990ScheduleD/TotalRevenuePerForm990Amt014287670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014274298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02711543
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02409451
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AGRICULTURAL PROGRAMS TO TEST, REFINE AND SELECT SUCCESSFUL PROGRAMS FOR REALIZING AGRICULTURAL PRODUCTIVITY GAINS FOR SMALLHOLDER FARMERS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02409451
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ARE ACCOUNTED FOR USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02409451
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILL ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JASON NICKERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY; SENIOR PROGRAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM CONSULTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1181463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS PAID BY CONTEXT NETWORK LLC, A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt02
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE APPRAISAL
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt03597725
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE CHAIR OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE BEING SENT TO THE REMAINING BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE CONTEXT GLOBAL DEVELOPMENT (CGD) OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. THE PERIODIC REVIEWS INCLUDE THE FOLLOWING SUBJECTS: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING, AND (2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO CGD'S POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS, CGD MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF DIRECTORS OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE RESPONSE TO 12C ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADDRESS LISTED ON PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,297,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,297,906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS -13,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204027569
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AGRICULTURAL CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE CONTEXT NETWORK LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05550 WILD ROSE LN STE 40039
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd050266
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0499599
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1312108
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2300940
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31297906
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EMPLOYEE LEASE AGREEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSE REIMBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ADMINISTRATION AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CONTRACT SERVICES AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONTEXT NETWORK LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CONTEXT NETWORK LLC

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
$17,207,173
Liabilities
$1,482,452
Net assets
$15,724,721
Revenue
$14,287,670
Expenses
$2,711,543
Net income
$11,576,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.09$7.59$0.77$4.19$3.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.05$11.0$0.80$3.91$3.11
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.10$12.8$2.67$3.78$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.39$13.9$0.57$2.42$1.85
2020Detailed filing. Detailed filing data is available for this year.$17.2$1.48$15.7$14.3$2.71$11.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.56$4.16$2.90$2.20$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.71$3.53$4.78$2.39$2.39
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.87$1.14$1.51$2.93$1.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.97$2.56$1.24$2.70$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.61$0.00$1.61