Civic Intelligence

Global Network Foundation Inc. Society of Intl Business Fellows

990 • Fiscal year 2016 • EIN 58-2069383

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.sibf.org
225 PEACHTREE ST NE Suite 1410Atlanta, GA 30303

(404) 525-7423

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$141,059

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$828,030

Up $150,286 (+22%) from 2015

Net Assets

Up

$674,960

Up $162,716 (+32%) from 2015

Liabilities

Down

$153,070

Down $12,430 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$619,756

Up $99,900 (+19%) from 2015

Expenses

Down

$454,540

Down $118,778 (-21%) from 2015

Net Income

Up

$165,216

Up $218,678 (+409%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$828,030
Liabilities$153,070
Net Assets$674,960
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$619,756
Expenses$454,540
Net Income$165,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$619,756
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$500,244$701,530▲ $201,286
Other Notes and Loans Receivable, Net$0$125,000▲ $125,000
Accounts Receivable$27,500$1,500▼ $26,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$677,744$828,030▲ $150,286
Other Assets Total$150,000$0▼ $150,000
Liabilities
Other Liabilities$150,000$125,000▼ $25,000
Accounts Payable and Accrued Expenses$15,500$28,070▲ $12,570
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$165,500$153,070▼ $12,430
Net Assets / Fund Balance
Temporarily Rstr Net Assets$555,286$702,014▲ $146,728
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-43,042$-27,054▲ $15,988
Total Net Assets Fund Balance$512,244$674,960▲ $162,716
Total Liabilities and Net Assets / Fund Balance$677,744$828,030▲ $150,286

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$555,286$580,546-$433,818$702,014
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy HaseldenExecutive DirectorPT$141,059$141,059

Board Members and Trustees

NameTitle
James NevilleChair
Tom MccandlishImmediate Past Chair
Anand SharmaDirector
Chase ColeDirector
Don HarkleroadDirector
Gloria DittusDirector
Jane ShiversDirector
Jim CrupiDirector
Johnny RobertsDirector
Palmer GarsonDirector
Susan SutterfieldDirector
Cindy JarboeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,723
Program Service Revenue
$0
Investment Income
$649
Other Revenue
$384
All Other Contributions
$618,723
Change in Net Assets
$165,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,756
Total Revenue per Audited Statements
$619,756
Total Revenue per Form 990
$619,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,978
Grants and Similar Amounts Paid$149,562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$262,137--$262,137
Foreign Grants$124,062--$124,062
Grants to Domestic Orgs$25,500--$25,500
Fees for Services Accounting-$11,340-$11,340
Fees for Services Management-$5,007$0$5,007
Fees for Services Legal-$4,303-$4,303
Other Expenses$22,119$72-$72
Total Functional Expenses$433,818$20,722$0$454,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,040
Expenses per Audited Statements$454,540
Total Expenses per Form 990$454,540
Expenses Not Reported on Form 990$2,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of International Business Fellows LtdAtlanta, GA501(c)(6)Scholarships$25,500

International Summary

Offices
0
Employees
0
Spending
$124,062

International Compliance

Foreign grant records maintained
Yes
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
Middle East and North AfricaProgram ServicesHealth Initiative00$124,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$125,000
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:

“Global network foundation, inc. Is a single-member foundation with the society of international business fellows, ltd. Being the member.”

FORM 990, PART VI, SECTION B, LINE 11:

“A copy of the return was provided to the full board before the time of filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12A:

“The organization evaluated a written conflict of interest policy during 2016. During 2017, the policy was adopted and signed. Once adopted, the organization will provide conflict of interest orientation each year for the board. All board members are required to sign the policy each year. If a conflict arises, the member with the conflict is required to disclose such conflict to the board. The board members without a conflict are involved in the decision to determine the best course of action the organization will follow.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization evaluated a written whistleblower policy during 2016. During 2017, the policy was adopted and signed.”

FORM 990, PART VI, SECTION B, LINE 15:

“The Foundation does not have any employees and does not pay any compensation. Compensation to the Executive Director is paid by an affiliated entity.”

FORM 990, PART VI, SECTION C, LINE 19:

“Requests for governing documents and financial information should be directed to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Global Network Foundation Inc
EIN
58-2069383
In Care Of
% NANCY HASELDEN
Phone
4045257423
Address
225 PEACHTREE ST NE Suite 1410, ATLANTA, GA 30303

Signing Officer

Name
Nancy Haselden
Title
Executive Director
Phone
4045257423
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Haselden
Formed
1992
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET SUITE 1600, ATLANTA, GA 30363
Preparer
Marc Azar
Phone
4048746244
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

SCHEDULE D, 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), SIBF Leadership Academy, SOUTHEAST ASIA LEADERSHIP ACADEMY (SEALA), AND THE DISTINGUISHED SPEAKER SERIES.”

SCHEDULE D, PART X, LINE 2:

“The Foundation is exempt from federal income taxes under the provisions of 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has determined that the Foundation is not a private foundation as defined by 509(a)(1) of the Code. The Foundation annually evaluates all federal and state income tax positions. This process includes an analysis of whether the income tax positions the Foundation takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Foundation is subject to examination by the federal and state taxing authorities. In general, the Foundation is no longer subject to tax examinations for tax years ending before December 31, 2013.”

Raw XML AppendixShowing 400 of 631 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,030
Liabilities
$153,070
Net assets
$674,960
Revenue
$619,756
Expenses
$454,540
Net income
$165,216
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
2016Detailed filing. Detailed filing data is available for this year.$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