Civic Intelligence

Global Network Foundation Inc. Society of Intl Business Fellows

990 • Fiscal year 2020 • EIN 58-2069383

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.sibf.org
715 PEACHTREE ST NE Suite 200Atlanta, GA 30308

(470) 378-1156

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$172,090

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,545,109

Up $974,143 (+62%) from 2019

Net Assets

Up

$2,121,613

Up $702,399 (+49%) from 2019

Liabilities

Up

$423,496

Up $271,744 (+179%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$1,346,597

Up $394,394 (+41%) from 2019

Expenses

Up

$644,198

Up $140,933 (+28%) from 2019

Net Income

Up

$702,399

Up $253,461 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$2,545,109
Liabilities$423,496
Net Assets$2,121,613
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$1,346,597
Expenses$644,198
Net Income$702,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,346,597
Mission and Program Overview

Mission

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

To support programs that educate, empower and transform leaders around the world through leadership development, mentorship and global networks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,419,615$1,976,831▲ $557,216
Pledges and Grants Receivable$0$353,816▲ $353,816
Accounts Receivable$101,351$189,462▲ $88,111
Other Notes and Loans Receivable, Net$50,000$25,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$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$1,570,966$2,545,109▲ $974,143
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$101,752$398,496▲ $296,744
Other Liabilities$50,000$25,000▼ $25,000
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$151,752$423,496▲ $271,744
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,321,522$1,953,437▲ $631,915
Net Assets Without Donor Restrictions$97,692$168,176▲ $70,484
Total Net Assets Fund Balance$1,419,214$2,121,613▲ $702,399
Total Liabilities and Net Assets / Fund Balance$1,570,966$2,545,109▲ $974,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,321,522$1,164,724-$532,809$1,953,437
2019$921,741$882,767-$482,986$1,321,522
2018$865,217$473,112-$416,588$921,741
2017$702,014$422,454-$259,251$865,217
2016$555,286$580,546-$433,818$702,014
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Chip CottrellChair
Johnny RobertsChair-Elect & Secretary
Jane ShiversImmediate Past Chair
Vickie NeighbourSIBF CHair
David ZacksSIBF CHair-elect
Jim CrupiDirector
Justin McMahanDirector
Rick ThompsonDirector
Nancy HaseldenExecutive Director
Kathleen DurdinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,746
Program Service Revenue
$0
Investment Income
$1,851
Other Revenue
$0
All Other Contributions
$1,344,746
Change in Net Assets
$702,399

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$70,711Fair Market Value (FMV)
Total Noncash Contributions2$70,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,597
Total Revenue per Audited Statements
$1,346,597
Total Revenue per Form 990
$1,346,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$591,443
Other Expenses$52,755
Total Fundraising Expense$29,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,596--$295,596
Foreign Grants$159,309--$159,309
Grants to Domestic Individuals$136,538--$136,538
Fees for Services Accounting-$15,175-$15,175
Fees for Services Management-$6,272-$6,272
Other Expenses$1,477-$29,831$1,477
Total Functional Expenses$592,920$21,447$29,831$644,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,198
Total Expenses per Audited Statements$644,198
Total Expenses per Form 990$644,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of International Business FellowsAtlanta, GA501(c)6Educational Programs$295,596

International Summary

Spending
$159,309

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
Central America and the CaribbeanProgram ServicesEducation--$82,010
Russia and the Newly Independent StatesProgram Serviceseducation--$51,219
Middle East and North AfricaProgram Serviceseducation--$26,080
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$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The organization provides the conflict of interest 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 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
4703781156
Address
715 PEACHTREE ST NE Suite 200, ATLANTA, GA 30308

Signing Officer

Name
Kathleen Durdin
Title
TReasurer
Phone
8132205800
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Durdin
Formed
1992
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART III, LINE 4D:

“Reciprocity ring program: to facilitate education and communication among international business leaders. Band of brothers: to provide grants for youth education in dominican republic. Form 990, part vi, section a, line 3: the organization delegates control of certain management duties to the related organization, society of international business fellows, including recordkeeping, financial operations, and supervision of the organization's exempt operations. No individuals were directly compensated by the related organization in exchange for these managment duties. 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 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 by the society of international business fellows for the educational programs relating to the middle east leadership academy (mela). Funds for the term endowment are expendible for educational programs once fund reaches $5 million.”

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, 2017.”

Raw XML AppendixShowing 400 of 646 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/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0215179
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136538
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0295596
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0295596
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01346597
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01851
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PROGRAMS THAT EDUCATE, ENPOWER AND TRANSFORM LEADERS AROUND THE WORLD TROUGH LEADERSHIP DEVELOPMENT, MENTORSHIP AND GLOBAL NETWORKS.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01419214
IRS990/NetAssetsOrFundBalancesEOYAmt02121613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168176
IRS990/NoncashContributionsAmt070711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GLOBAL REACH FUND
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029831
IRS990/OtherExpensesGrp/ProgramServicesAmt01477
IRS990/OtherExpensesGrp/TotalAmt029831
IRS990/OtherExpensesGrp/TotalAmt11477
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN DURDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTINGUISHED SPEAKER SERIES : PROVIDE FUNDING FOR HIGH QUALITY SPEAKERS AT MEMBER EDUCATIONAL PROGRAMS DESIGNED TO PROMOTE INTERNATIONAL BUSINESS AND PHILANTHROPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTRAL EURASIA EDUCATION FUND (CAEF): SUPPORTS PROJECTS IN CENTRAL EURASIA, INCLUDING FOCUS IN TURKMENISTAN - TURMENISTAN HEALTH INITIATIVE. Saglyk.org
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136538
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0136538
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECIPROCITY RING PROGRAM (SEE ATTACHED)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BAND OF BROTHERS (SEE ATTACHED)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt182010
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07716
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt182010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0949661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220888
IRS990/PYInvestmentIncomeAmt02542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0448938
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0503265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0702399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01419615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01976831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01344746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03909040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64971
IRS990ScheduleA/PublicSupportPY170Pct00.53716
IRS990ScheduleA/PublicSupportTotal170Amt02544915
IRS990ScheduleA/SubstantialContributorsTotAmt01364125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01344746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03909040
IRS990ScheduleA/TotalSupportAmt03916980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01321522
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01164724
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01953437
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0532809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0921741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0882767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01321522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0482986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0865217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0473112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0921741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0416588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0702014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0422454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0865217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0259251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0555286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0580546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0702014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0433818
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0644198
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt01346597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TO BE USED BY THE SOCIETY OF INTERNATIONAL BUSINESS FELLOWS FOR THE EDUCATIONAL PROGRAMS RELATING TO THE MIDDLE EAST LEADERSHIP ACADEMY (MELA). FUNDS FOR THE TERM ENDOWMENT ARE EXPENDIBLE FOR EDUCATIONAL PROGRAMS ONCE FUND REACHES $5 MILLION.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,109
Liabilities
$423,496
Net assets
$2,121,613
Revenue
$1,346,597
Expenses
$644,198
Net income
$702,399
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