Civic Intelligence

Center for Us Global Leadership

990 • Fiscal year 2011 • EIN 74-3093659

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profilewww.usglc.org

View Organization Page

1129 20th Street NW No 60020036
Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$5,078,272

No earlier filing loaded for comparison.

Net Assets

$4,950,042

No earlier filing loaded for comparison.

Liabilities

$128,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,639,506

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $5,078,272Liabilities 2011: $128,230Net Assets 2011: $4,950,0422011Assets 2012: $5,337,397Liabilities 2012: $153,532Net Assets 2012: $5,183,8652012Assets 2013: $3,247,054Liabilities 2013: $461,317Net Assets 2013: $2,785,7372013Assets 2014: $8,997,776Liabilities 2014: $3,382,922Net Assets 2014: $5,614,8542014Assets 2015: $6,279,756Liabilities 2015: $381,280Net Assets 2015: $5,898,4762015Assets 2016: $6,732,685Liabilities 2016: $635,202Net Assets 2016: $6,097,4832016Assets 2017: $11,153,502Liabilities 2017: $6,091,598Net Assets 2017: $5,061,9042017Assets 2018: $6,215,836Liabilities 2018: $942,153Net Assets 2018: $5,273,6832018Assets 2019: $5,527,516Liabilities 2019: $406,615Net Assets 2019: $5,120,9012019Assets 2020: $9,476,210Liabilities 2020: $398,707Net Assets 2020: $9,077,5032020Assets 2021: $11,787,510Liabilities 2021: $887,116Net Assets 2021: $10,900,3942021Assets 2022: $13,026,557Liabilities 2022: $1,810,638Net Assets 2022: $11,215,9192022Assets 2023: $11,781,189Liabilities 2023: $1,709,186Net Assets 2023: $10,072,0032023Assets 2024: $8,695,139Liabilities 2024: $1,525,676Net Assets 2024: $7,169,4632024

Highlighted filing

2011

Assets$5,078,272
Liabilities$128,230
Net Assets$4,950,042
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,639,5062011Expenses 2012: $5,059,3132012Revenue 2013: $1,853,491Expenses 2013: $4,251,619Net Income 2013: -$2,398,1282013Revenue 2014: $8,002,119Expenses 2014: $5,173,002Net Income 2014: $2,829,1172014Revenue 2015: $7,850,893Expenses 2015: $7,567,271Net Income 2015: $283,6222015Revenue 2016: $7,679,762Expenses 2016: $7,480,755Net Income 2016: $199,0072016Revenue 2017: $5,918,929Expenses 2017: $6,954,508Net Income 2017: -$1,035,5792017Revenue 2018: $8,315,456Expenses 2018: $8,103,677Net Income 2018: $211,7792018Revenue 2019: $8,477,668Expenses 2019: $8,630,450Net Income 2019: -$152,7822019Revenue 2020: $10,321,237Expenses 2020: $6,364,635Net Income 2020: $3,956,6022020Revenue 2021: $8,283,282Expenses 2021: $6,460,391Net Income 2021: $1,822,8912021Revenue 2022: $8,722,887Expenses 2022: $8,407,362Net Income 2022: $315,5252022Revenue 2023: $10,101,196Expenses 2023: $11,245,112Net Income 2023: -$1,143,9162023Revenue 2024: $7,698,502Expenses 2024: $10,601,042Net Income 2024: -$2,902,5402024

Highlighted filing

2011

Revenue-
Expenses$3,639,506
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$4,932,906
Mission and Program Overview

Mission

The Center works to educate and inspire support among the American public, opinion leaders and policymakers about the importance of development and diplomacy as key to U.S. foreign policy and national security strategy.

Major Activities

Activity 2
Field Program: In 2011, the Center continued its efforts to engage business, faith-based, civic, military, academic, and community leaders in its efforts throughout the country. The Center involved hundreds of individuals in educational events, both large and small, to discuss the importance of America's development and diplomatic programs. As a component of the Impact 2012 campaign, the Center held major education events in the key primary states of NH and SC leading up to the elections.
Activity 3
Public Education: The Center continues to engage a broad following of supporters through its website and other social media tools including Facebook, Twitter, and YouTube. In 2011, the Center consistently provided user-friendly content on its website including daily posts on the Global Impact blog. The Center produced and released an issue video focused on America's global leadership and American jobs. Finally, the Center complemented its new media outreach through more traditional media, by placing over 40 opinion-editorials in a variety of state and national media publications, and by gaining earned media through events and other journalist engagements.
Filing and Contact Details

Filer

EIN
74-3093659
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IRS990ScheduleA/FactsAndCircumstancesTest0The Center qualifies as a publicly supported organization under the facts and circumstances test set forth in Treas. Reg. 1.170A-9T(F)(3). The Center's public support exceeded the 10 percent threshold for public charities. Moreover, the Center's ongoing program of solicitations, its sources of support, its governing body and the programs it conducts all demonstrate sufficient public support to meet the facts and circumstances test. The Center's 2011 public support efforts continued an extensive program initiated in 2008. This program includes regular meetings with top executives at many of the nation's largest foundations and corporations to build relationships that will lead to financial support. The ongoing fundraising efforts are expected to raise the public support percentage in future years. Its current sources of support include a variety of private foundations, public charities, businesses and individuals. The Center's public support is further demonstrated by its governing body, which represents the broad interest of the general public. Directors and officers include executives from large national corporations, public charities, and foundations, which bring specialized knowledge and experience in international relations, economic development, education, global security, and civic leadership. The Center provides programs to the general public on a continuing basis, including events in 2011 in a variety of states around the country, which drew thousands of people. Participants and attendees include members of congress, state legislators, former governors, retired military leaders, journalists, international affairs specialists, and other civic leaders and members of the public with specialized expertise in the subject of U.S. global engagement.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015435
IRS990ScheduleA/GrossInvestmentIncome170/Total026689
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.15920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.15470
IRS990ScheduleA/PublicSupportTotal17002872409
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear04934574
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0389158
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07518143
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0553838
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04620000
IRS990ScheduleA/Total170/Total018015713
IRS990ScheduleA/TotalSupport018042402
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/DonatedServicesUseOfFacilities01875
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01875
IRS990ScheduleD/Equipment/BookValue089858
IRS990ScheduleD/Equipment/Depreciation045823
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0135681
IRS990ScheduleD/ExcessOrDeficitForYear01293400
IRS990ScheduleD/ExcessOrDeficitPerFS01293400
IRS990ScheduleD/ExpensesNotRptdF99001875
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03639506
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management evaluated the Center's tax positions and concluded that the Center's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/RevenueNotRptdF99001875
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04932906
IRS990ScheduleD/TotalExpenses03639506
IRS990ScheduleD/TotalExpensesPerForm99003639506
IRS990ScheduleD/TotalOfBookValueLandBuildings089858
IRS990ScheduleD/TotalRevenue04932906
IRS990ScheduleD/TotalRevenuePerForm99004932906
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03641381
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04934781
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,078,272
Liabilities
$128,230
Net assets
$4,950,042
Revenue
-
Expenses
$3,639,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$1.53$7.17$7.70$10.6$2.90
2023Summary only. Only limited summary data is available for this year.$11.8$1.71$10.1$10.1$11.2$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.81$11.2$8.72$8.41$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.89$10.9$8.28$6.46$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.40$9.08$10.3$6.36$3.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.41$5.12$8.48$8.63$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.94$5.27$8.32$8.10$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.09$5.06$5.92$6.95$1.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.64$6.10$7.68$7.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.38$5.90$7.85$7.57$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.00$3.38$5.61$8.00$5.17$2.83
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.46$2.79$1.85$4.25$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.15$5.18$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.13$4.95$3.64