Civic Intelligence

Global Network Foundation Inc. Society of Intl Business Fellows

990 • Fiscal year 2015 • EIN 58-2069383

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

225 Peachtree Street NE No 1410Atlanta, GA 30303

(404) 525-7423

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$141,412

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$677,744

Up $46,938 (+7.4%) from 2014

Net Assets

Up

$512,244

Up $96,538 (+23%) from 2014

Liabilities

Down

$165,500

Down $49,600 (-23%) from 2014

Revenue

Down

$519,856

Down $166,658 (-24%) from 2014

Expenses

Up

$573,318

Up $64,926 (+13%) from 2014

Net Income

Down

-$53,462

Down $231,584 (-130%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$677,744
Liabilities$165,500
Net Assets$512,244

Operations Trend

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

2015

Revenue$519,856
Expenses$573,318
Net Income-$53,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$519,856
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,056$500,244▼ $121,812
Accounts Receivable$7,500$27,500▲ $20,000
Prepaid Expenses and Deferred Charges$1,250$0▼ $1,250
Total Assets$630,806$677,744▲ $46,938
Other Assets Total$0$150,000▲ $150,000
Liabilities
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$65,100$15,500▼ $49,600
Total Liabilities$215,100$165,500▼ $49,600
Net Assets / Fund Balance
Temporarily Rstr Net Assets$412,774$555,286▲ $142,512
Unrestricted Net Assets$2,932$-43,042▼ $45,974
Total Net Assets Fund Balance$415,706$512,244▲ $96,538
Total Liabilities and Net Assets / Fund Balance$630,806$677,744▲ $46,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$593,363$504,012-$542,089$555,286
2014$531,375$550,764-$488,776$593,363
2013$195,708$633,393-$297,726$531,375
2012$129,558$950,576-$884,426$195,708
2011$99,483$845,311-$815,236$129,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Nancy HaseldenExecutive DirectorPT$141,412$141,412

Board Members and Trustees

NameTitle
Tom MccandlishChair
James NevilleChair-elect & Secretary
Shelby GrubbsImmediate Past Chair
Anand SharmaDirector
Don HarkleroadDirector
Gloria DittusDirector
Jane ShiversDirector
Jim CrupiDirector
John WestDirector
Johnny RobertsDirector
Stewart DansbyDirector
Susan SutterfieldDirector
Vickie NeighbourDirector
Nigel WardleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,920
Program Service Revenue
$98,967
Investment Income
$969
Other Revenue
$0
All Other Contributions
$419,920
Change in Net Assets
$-53,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$519,856
Total Revenue per Form 990
$519,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,318
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$415,334--$415,334
Other Expenses$126,554--$126,554
Advertising--$15,000$15,000
Fees for Services Other-$10,930-$10,930
Fees for Services Management-$5,000-$5,000
Office Expenses-$500-$500
Total Functional Expenses$541,888$16,430$15,000$573,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,318
Total Expenses per Audited Statements$573,318
Total Expenses per Form 990$573,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationProgram FundingNo$415,334
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

The global network foundation, inc. Is a single-member foundation with the society of international business fellows, inc. Being the member.

Form 990, Part VI, Section A, Line 7A

The board of the society of international business fellows, inc. Is involved in electing board members for the global network foundation, inc.

Form 990, Part VI, Section B, Line 11

The board of directors has designated the finance, audit and investment committee (faic) to review the 990 in advance of filing. The co-chairs of the faic have reviewed this 990 prior to filing. The faic will recommend board approval of the 990 at their next meeting.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are not ordinarly available to the public.

Filing and Contact Details

Filer

Filer Name
Global Network Foundation Inc
EIN
58-2069383
Phone
4045257423
Address
225 PEACHTREE STREET NE NO 1410, ATLANTA, GA 30303

Signing Officer

Name
Nancy Haselden
Title
Executive Director
Phone
4045257423
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Haselden
Formed
1992
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Lijing Dai
Phone
7704576606
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

Funds are to be used in supporting the society of international business fellows,inc. For educational programs including middle east leadership academy (mela), central eurasia leadership alliance (cela), central asia educational foundation (caef), north american leadership academy (nala), southeast asia leadership academy (seala), and the distinguished speaker series.

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IRS990/MissionDesc0TO CONDUCT AND SPONSOR EDUCATIONAL AND INSTRUCTIONAL ACTIVITIES TO FACILITATE GLOBAL PHILANTHROPY AND FURTHER GLOBAL UNDERSTANDING AND COOPERATION.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0415706
IRS990/NetAssetsOrFundBalancesEOYAmt0512244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/TotalAmt0500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0150000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTINGUISHED SPEAKER S
IRS990/OtherExpensesGrp/ProgramServicesAmt0126554
IRS990/OtherExpensesGrp/TotalAmt0126554
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0415334
IRS990/PaymentsToAffiliatesGrp/TotalAmt0415334
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCY HASELDEN
IRS990/PriorPeriodAdjustmentsAmt0150000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CAEF PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114675
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDING FOR HIGH QUALITY SPEAKERS AT MEMBER EDUCATIONAL PROGRAMS DESIGNED TO PROMOTE INTERNATIONAL BUSINESS AND PHILANTHROPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126554
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTRAL ASIA EDUCATIONAL FOUNDATION (CAEF): SUPPORTING PROJECTS IN CENTRAL ASIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0864
IRS990/PYOtherExpensesAmt0508392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087310
IRS990/PYRevenuesLessExpensesAmt0178122
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0508392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53462
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01083648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03625350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76590
IRS990ScheduleA/PublicSupportPY170Pct00.77250
IRS990ScheduleA/PublicSupportTotal170Amt02781601
IRS990ScheduleA/SubstantialContributorsTotAmt0843749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01083648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03625350
IRS990ScheduleA/TotalSupportAmt03631811
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0593363
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0504012
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0555286
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0542089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0531375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0550764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0593363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0488776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0633393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0531375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0297726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0950576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0884426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0845311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0815236
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MIDDLE EAST LEADERSHIP ACADEMY (MELA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0519856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TO BE USED IN SUPPORTING THE SOCIETY OF INTERNATIONAL BUSINESS FELLOWS,INC. FOR EDUCATIONAL PROGRAMS INCLUDING MIDDLE EAST LEADERSHIP ACADEMY (MELA), CENTRAL EURASIA LEADERSHIP ALLIANCE (CELA), CENTRAL ASIA EDUCATIONAL FOUNDATION (CAEF), NORTH AMERICAN LEADERSHIP ACADEMY (NALA), SOUTHEAST ASIA LEADERSHIP ACADEMY (SEALA), AND THE DISTINGUISHED SPEAKER SERIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150000
IRS990ScheduleD/TotalExpensesPerForm990Amt0573318
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt0519856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573318
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SOCIETY OF INTERNATIONAL BUSINESS FELLOWS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0415334
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM FUNDING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GLOBAL NETWORK FOUNDATION, INC. IS A SINGLE-MEMBER FOUNDATION WITH THE SOCIETY OF INTERNATIONAL BUSINESS FELLOWS, INC. BEING THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE SOCIETY OF INTERNATIONAL BUSINESS FELLOWS, INC. IS INVOLVED IN ELECTING BOARD MEMBERS FOR THE GLOBAL NETWORK FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS DESIGNATED THE FINANCE, AUDIT AND INVESTMENT COMMITTEE (FAIC) TO REVIEW THE 990 IN ADVANCE OF FILING. THE CO-CHAIRS OF THE FAIC HAVE REVIEWED THIS 990 PRIOR TO FILING. THE FAIC WILL RECOMMEND BOARD APPROVAL OF THE 990 AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT ORDINARLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

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Filings

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