Civic Intelligence

World Federalist Association

EIN 52-6081813 • 501(c)3 • Washington, DC

Profile

Educate and advocate for a democratic federation of nations with enforceable world law to: abolish war and global violence in the resolution of disputes; protect universal human rights and freedoms; restore and sustain our global environment.

5 Thomas Circle NWWashington, DC 20005

globalsolutions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$810,786

Down $389,618 (-32%) from 2022

Liabilities

Down

$39,346

Down $440 (-1.1%) from 2022

Net Assets

Down

$771,440

Down $389,178 (-34%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Up

$342,624

Up $65,194 (+23%) from 2022

Expenses

Up

$404,261

Up $116,233 (+40%) from 2022

Net Income

Down

-$61,637

Down $51,039 (-482%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $682,729Liabilities 2011: $100,778Net Assets 2011: $581,9512011Assets 2012: $440,552Liabilities 2012: $95,945Net Assets 2012: $344,6072012Assets 2013: $535,142Liabilities 2013: $198,809Net Assets 2013: $336,3332013Assets 2014: $554,435Liabilities 2014: $152,623Net Assets 2014: $401,8122014Assets 2015: $509,763Liabilities 2015: $15,625Net Assets 2015: $494,1382015Assets 2016: $496,474Liabilities 2016: $15,625Net Assets 2016: $480,8492016Assets 2017: $82,219Liabilities 2017: $0Net Assets 2017: $82,2192017Assets 2018: $116,315Liabilities 2018: $0Net Assets 2018: $116,3152018Assets 2019: $214,480Liabilities 2019: $0Net Assets 2019: $214,4802019Assets 2020: $645,059Liabilities 2020: $1,647Net Assets 2020: $643,4122020Assets 2021: $1,147,190Liabilities 2021: $37,697Net Assets 2021: $1,109,4932021Assets 2022: $1,200,404Liabilities 2022: $39,786Net Assets 2022: $1,160,6182022Assets 2023: $810,786Liabilities 2023: $39,346Net Assets 2023: $771,4402023

Highlighted filing

2023

Assets$810,786
Liabilities$39,346
Net Assets$771,440
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $773,034Expenses 2011: $771,290Net Income 2011: $1,7442011Revenue 2012: $461,392Expenses 2012: $700,453Net Income 2012: -$239,0612012Revenue 2013: $344,254Expenses 2013: $362,302Net Income 2013: -$18,0482013Revenue 2014: $338,143Expenses 2014: $354,088Net Income 2014: -$15,9452014Revenue 2015: $486,079Expenses 2015: $398,998Net Income 2015: $87,0812015Revenue 2016: $255,581Expenses 2016: $216,781Net Income 2016: $38,8002016Revenue 2017: $186,176Expenses 2017: $168,324Net Income 2017: $17,8522017Revenue 2018: $251,989Expenses 2018: $218,164Net Income 2018: $33,8252018Revenue 2019: $207,997Expenses 2019: $115,044Net Income 2019: $92,9532019Revenue 2020: $529,993Expenses 2020: $296,452Net Income 2020: $233,5412020Revenue 2021: $579,036Expenses 2021: $216,711Net Income 2021: $362,3252021Revenue 2022: $277,430Expenses 2022: $288,028Net Income 2022: -$10,5982022Revenue 2023: $342,624Expenses 2023: $404,261Net Income 2023: -$61,6372023

Highlighted filing

2023

Revenue$342,624
Expenses$404,261
Net Income-$61,637
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$810,786
Liabilities
$39,346
Net assets
$771,440
Revenue
$342,624
Expenses
$404,261
Net income
-$61,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.77$0.34$0.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$0.28$0.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.58$0.22$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.64$0.53$0.30$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.21$0.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.25$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.19$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.26$0.22$0.04
2015Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.49$0.40$0.09
2014Summary only. Only limited summary data is available for this year.$0.55$0.15$0.40$0.34$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.54$0.20$0.34$0.34$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.10$0.34$0.46$0.70$0.24
2011Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$0.77$0.77$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$277,430
Mission and Program Overview

Mission

Educate and advocate for a democratic federation of nations with enforceable world law to: abolish war and global violence in the resolution of disputes; protect universal human rights and freedoms; restore and sustain our global environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$859,107$880,722▲ $21,615
Investments Other Securities$263,817$266,165▲ $2,348
Cash and Non-Interest-Bearing Accounts$4,380$33,631▲ $29,251
Prepaid Expenses and Deferred Charges$19,886$19,886→ $0
Total Assets$1,147,190$1,200,404▲ $53,214
Liabilities
Other Liabilities$32,050$32,050→ $0
Accounts Payable and Accrued Expenses$5,647$7,736▲ $2,089
Total Liabilities$37,697$39,786▲ $2,089
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,000$795,253▲ $670,253
Net Assets Without Donor Restrictions$984,493$365,365▼ $619,128
Total Net Assets Fund Balance$1,109,493$1,160,618▲ $51,125
Total Liabilities and Net Assets / Fund Balance$1,147,190$1,200,404▲ $53,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$266,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,698,549-▼ $328,026$100,000$2,270,523
2020$1,891,795$4,850▲ $836,904$35,000$2,698,549
2019$1,670,886$96,000▲ $174,909$50,000$1,891,795
2018$1,441,387$31,250▲ $233,249$35,000$1,670,886
2017$1,166,448$69,500▲ $231,277$23,380$1,441,387
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Flax PhdExecutive DirectorFT$68,500$68,500

Board Members and Trustees

NameTitle
Donna ParkChair
Matt McdonoughVice Chair
Aaron DouoguihDirector
Anne ZillDirector
Brenda BertschDirector
Bryan McphersonDirector
David GallupDirector
David OughtonDirector
Eston MckeagueDirector
Gail HughesDirector
Hannah EmersonDirector
Jane ShevtsovDirector
Keith CasertaDirector
Larry DavidDirector
Lawrence WittnerDirector
Majid SamarghandiDirector
SOVAIDA MA'ANI EWINGDirector
Semawit HagosDirector
Shirley DavisDirector
Tom CamarellaDirector
Andrea DolahanSecretary
Evan FreundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,447
Program Service Revenue
$0
Investment Income
$14,586
Other Revenue
$397
All Other Contributions
$162,447
Change in Net Assets
$-10,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,762
Salaries, Compensation, and Employee Benefits$94,766
Total Fundraising Expense$62,848
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,833$19,546$9,452$102,831
Current Officers, Directors, Trustees, and Key Employees$26,715$15,070$26,715$68,500
Occupancy$22,733$1,711-$24,444
Other Salaries and Wages$7,350$4,146$7,350$18,846
Information Technology-$2,194$16,137$18,331
Fees for Service Investment Mgmnt Fees-$12,345-$12,345
Fees for Services Accounting-$9,900-$9,900
Insurance$300$8,199$300$8,799
Payroll Taxes$2,894$1,632$2,894$7,420
Other Expenses$6,540--$6,540
Office Expenses$2,063$1,265-$3,328
Travel-$3,201-$3,201
Grants to Domestic Orgs$2,500--$2,500
All Other Expenses-$1,043-$1,043
Total Functional Expenses$144,928$80,252$62,848$288,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues to Citizens for Global Solutions, Inc.$32,050
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is emailed to all board members and their comments, if any, are considered before the return is filed.”

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

“The organization's conflict of interest policy covers an interested person including any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. Any actual or possible conflict of interest must be disclosed to the committee with governing board delegated powers considering the proposed transaction or arrangement. After discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Annually, each director, principal officer and member of a committee with governing board delegated powers shall sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“A competitive survey of other organizations is used to determine the executive directors level of compensation.”

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. The most recent audited financial statements are publicly available on the website.”

Filing and Contact Details

Filer

Filer Name
World Federalist Association
EIN
52-6081813
Phone
2025463950
Address
5 THOMAS CIRCLE NW, WASHINGTON, DC 20005
Doing Business As
Citizens for Global Solutions Educat

Signing Officer

Name
Rebecca Shoot
Title
Executive Director
Phone
2025463950
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Shoot
Formed
1968
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
31

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 73,833. Management and general expenses 19,546. Fundraising expenses 9,452. Total expenses 102,831.”

Form 990, Line C

“Dba citizens for global solutions education fund”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is held by world federalist association endowment fund trust and is a donor-restricted fund established to support general operations of world federalist association.”

Raw XML AppendixShowing 400 of 637 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.

Path#Value
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IRS990/ActivityOrMissionDesc0EDUCATE AND ADVOCATE FOR A DEMOCRATIC FEDERATION OF NATIONS WITH ENFORCEABLE WORLD LAW TO: ABOLISH WAR AND GLOBAL VIOLENCE IN THE RESOLUTION OF DISPUTES; PROTECT UNIVERSAL HUMAN RIGHTS AND FREEDOMS; RESTORE AND SUSTAIN OUR GLOBAL ENVIRONMENT.
IRS990/AllOtherContributionsAmt0162447
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262447
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IRS990/CYInvestmentIncomeAmt014586
IRS990/CYOtherExpensesAmt0190762
IRS990/CYOtherRevenueAmt0397
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IRS990/CYRevenuesLessExpensesAmt0-10598
IRS990/CYSalariesCompEmpBnftPaidAmt094766
IRS990/CYTotalExpensesAmt0288028
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277430
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WORLD FEDERALIST ASSOCIATION, DOING BUSINESS AS CITIZENS FOR GLOBAL SOLUTIONS EDUCATION FUND, IS AN ORGANIZATION THAT WORKS TO PROMOTE A FUTURE IN WHICH NATIONS WORK TOGETHER TO ABOLISH WAR, PROTECT RIGHTS AND FREEDOMS, AND SOLVE THE PROBLEMS FACING HUMANITY THAT NO NATION CAN SOLVE ALONE. THIS REQUIRES EFFECTIVE DEMOCRATIC GLOBAL INSTITUTIONS THAT WILL APPLY THE RULE OF LAW WHILE RESPECTING THE DIVERSITY AND AUTONOMY OF NATIONAL AND LOCAL COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CITIZENS FOR GLOBAL SOLUTIONS EDUCAT
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IRS990/MissionDesc0EDUCATE AND ADVOCATE FOR A DEMOCRATIC FEDERATION OF NATIONS WITH ENFORCEABLE WORLD LAW TO: ABOLISH WAR AND GLOBAL VIOLENCE IN THE RESOLUTION OF DISPUTES; PROTECT UNIVERSAL HUMAN RIGHTS AND FREEDOMS; RESTORE AND SUSTAIN OUR GLOBAL ENVIRONMENT.
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