Civic Intelligence

Global Network Foundation Inc. Society of Intl Business Fellows

990 • Fiscal year 2012 • EIN 58-2069383

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.sibf.org
225 Peachtree Street NE No 141030303
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$383,958

Down $9,549 (-2.4%) from 2011

Net Assets

Up

$156,508

Up $15,029 (+11%) from 2011

Liabilities

Down

$227,450

Down $24,578 (-9.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,069,533

Up $226,317 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $373,139Liabilities 2010: $279,3652010Assets 2011: $393,507Liabilities 2011: $252,028Net Assets 2011: $141,4792011Assets 2012: $383,958Liabilities 2012: $227,450Net Assets 2012: $156,5082012Assets 2013: $544,856Liabilities 2013: $307,272Net Assets 2013: $237,5842013Assets 2014: $630,806Liabilities 2014: $215,100Net Assets 2014: $415,7062014Assets 2015: $677,744Liabilities 2015: $165,500Net Assets 2015: $512,2442015Assets 2016: $828,030Liabilities 2016: $153,070Net Assets 2016: $674,9602016Assets 2017: $996,850Liabilities 2017: $130,701Net Assets 2017: $866,1492017Assets 2018: $1,156,483Liabilities 2018: $186,207Net Assets 2018: $970,2762018Assets 2019: $1,570,966Liabilities 2019: $151,752Net Assets 2019: $1,419,2142019Assets 2020: $2,545,109Liabilities 2020: $423,496Net Assets 2020: $2,121,6132020Assets 2021: $3,260,149Liabilities 2021: $234,121Net Assets 2021: $3,026,0282021Assets 2022: $3,694,925Liabilities 2022: $0Net Assets 2022: $3,694,9252022Assets 2023: $3,521,177Liabilities 2023: $64,534Net Assets 2023: $3,456,6432023Assets 2024: $5,188,735Liabilities 2024: $438,060Net Assets 2024: $4,750,6752024

Highlighted filing

2012

Assets$383,958
Liabilities$227,450
Net Assets$156,508
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $144,372Expenses 2010: $339,411Net Income 2010: -$195,0392010Expenses 2011: $843,2162011Expenses 2012: $1,069,5332012Revenue 2013: $449,958Expenses 2013: $368,882Net Income 2013: $81,0762013Revenue 2014: $686,514Expenses 2014: $508,392Net Income 2014: $178,1222014Revenue 2015: $519,856Expenses 2015: $573,318Net Income 2015: -$53,4622015Revenue 2016: $619,756Expenses 2016: $454,540Net Income 2016: $165,2162016Revenue 2017: $469,199Expenses 2017: $278,010Net Income 2017: $191,1892017Revenue 2018: $537,312Expenses 2018: $433,185Net Income 2018: $104,1272018Revenue 2019: $952,203Expenses 2019: $503,265Net Income 2019: $448,9382019Revenue 2020: $1,346,597Expenses 2020: $644,198Net Income 2020: $702,3992020Revenue 2021: $2,107,521Expenses 2021: $1,141,079Net Income 2021: $966,4422021Revenue 2022: $2,409,483Expenses 2022: $1,603,941Net Income 2022: $805,5422022Revenue 2023: $801,150Expenses 2023: $1,113,427Net Income 2023: -$312,2772023Revenue 2024: $2,140,867Expenses 2024: $900,481Net Income 2024: $1,240,3862024

Highlighted filing

2012

Revenue-
Expenses$1,069,533
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,084,562
Mission and Program Overview

Mission

To conduct and sponsor educational and instructional activities to facilitate global philanthropy and further global understanding and cooperation.

Major Activities

Activity 2
Central eurasia leadership academy program (cela)this program works to develop leadership skills in the central eurasia region and form an international network of leaders working toward peace, prosperity and improved cooperation through an exchange of ideas and respect for cultural diversity.
Activity 3
Central eurasia education fund (caef), fund supporting projects in central eurasia, including countries such as afghanistan and turkmenistan.
Filing and Contact Details

Filer

EIN
58-2069383
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IRS990ScheduleA/OtherIncome170/Total052007
IRS990ScheduleA/PublicSupportPertcentage17000.87090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93120
IRS990ScheduleA/PublicSupportTotal17002637926
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01083648
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0888206
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140972
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0237300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0604113
IRS990ScheduleA/Total170/Total02954239
IRS990ScheduleA/TotalSupport03029047
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01069533
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0150000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenues02588
IRS990ScheduleD/RevenueNotRptdF99002588
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01081974
IRS990ScheduleD/TotalExpensesPerForm99001069533
IRS990ScheduleD/TotalOfAmounts0150000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,958
Liabilities
$227,450
Net assets
$156,508
Revenue
-
Expenses
$1,069,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.44$4.75$2.14$0.90$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.06$3.46$0.80$1.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.41$1.60$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.23$3.03$2.11$1.14$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.42$2.12$1.35$0.64$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$0.95$0.50$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$0.54$0.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$0.47$0.28$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.67$0.62$0.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.42$0.69$0.51$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.24$0.45$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.16$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.25$0.14$0.84
2010Summary only. Only limited summary data is available for this year.$0.37$0.28$0.14$0.34$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits