Civic Intelligence

Gwf USA Foundation

990 • Fiscal year 2017 • EIN 81-5055072

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
1015 Ditmas WayArroyo Grande, CA 93420

(805) 474-5681

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$97,425

No earlier filing loaded for comparison.

Net Assets

$97,425

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$289,951

No earlier filing loaded for comparison.

Expenses

$192,526

No earlier filing loaded for comparison.

Net Income

$97,425

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.

$400K$300K$200K$100K$0Assets 2017: $97,425Liabilities 2017: $0Net Assets 2017: $97,4252017Assets 2018: $110,789Liabilities 2018: $0Net Assets 2018: $110,7892018Assets 2019: $53,500Liabilities 2019: $0Net Assets 2019: $53,5002019Assets 2020: $191,116Liabilities 2020: $0Net Assets 2020: $191,1162020Assets 2021: $318,029Liabilities 2021: $0Net Assets 2021: $318,0292021Assets 2022: $315,244Liabilities 2022: $0Net Assets 2022: $315,2442022Assets 2023: $107,862Liabilities 2023: $0Net Assets 2023: $107,8622023Assets 2024: $140,300Liabilities 2024: $0Net Assets 2024: $140,3002024

Highlighted filing

2017

Assets$97,425
Liabilities$0
Net Assets$97,425
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $289,951Expenses 2017: $192,526Net Income 2017: $97,4252017Revenue 2018: $521,328Expenses 2018: $507,964Net Income 2018: $13,3642018Revenue 2019: $742,085Expenses 2019: $799,374Net Income 2019: -$57,2892019Revenue 2020: $590,056Expenses 2020: $452,440Net Income 2020: $137,6162020Revenue 2021: $439,696Expenses 2021: $312,783Net Income 2021: $126,9132021Revenue 2022: $556,221Expenses 2022: $559,006Net Income 2022: -$2,7852022Revenue 2023: $422,951Expenses 2023: $630,333Net Income 2023: -$207,3822023Revenue 2024: $391,315Expenses 2024: $358,877Net Income 2024: $32,4382024

Highlighted filing

2017

Revenue$289,951
Expenses$192,526
Net Income$97,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$289,951
Mission and Program Overview

Mission

The gwf usa foundation is established to implement, operate and coordinate open learning education programs in south africa for rural south africans of limited means.the foundation operates year round and is conducted by trained facilitators and educators.

The gwf usa foundation is establised to implement, operate and coordinate open learning education programs in south africa for rural south africans of limited means. The foundation operates year round and is conducted by trained facilitators and educatiors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$97,425-
Total Assets$0$97,425▲ $97,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$97,425-
Total Net Assets Fund Balance$0$97,425▲ $97,425
Total Liabilities and Net Assets / Fund Balance$0$97,425▲ $97,425
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen GerdesPresident/tr
Boyd VartyDirector/sec
Kate GrochDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$289,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,951
Change in Net Assets
$97,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$135,602--$135,602
Travel$56,924--$56,924
Total Functional Expenses$192,526$0$0$192,526
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each officer is provided a copy of form 990 for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gwf USA Foundation
EIN
81-5055072
Phone
8054745681
Address
1015 DITMAS WAY, ARROYO GRANDE, CA 93420

Signing Officer

Name
Karen Gerdes
Title
President/treasurer
Phone
8054745681
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gerdes
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Mark a Gilbert CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The gwf usa foundation is establised to implement, operate and coordinate open learning education programs in south africa for rural south africans of limited means. The foundation operates year round and is conducted by trained facilitators and educatiors.”

Form 990, Part IX, Line 11G

“Software 48 0 0 bank charges & fees 1,582 0 0 fees 895 0 0 legal & professional 10,401 0 0 travel 1,500 0 0 teacher expenses 13,427 0 0 local transportation 3,045 0 0 education scholarships 28,125 0 0 repairs & maintenance 5,348 0 0 staff training 6,740 0 0 supplies 1,906 0 0 professional fees 24,620 0 0 security 20,303 0 0 utilities 4,509 0 0 telephone 4,471 0 0 cleaning 1,941 0 0 volunteer costs 6,741 0 0 total 135,602 0 0”

Raw XML Appendix229 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER IS PROVIDED A COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE 48 0 0 BANK CHARGES & FEES 1,582 0 0 FEES 895 0 0 LEGAL & PROFESSIONAL 10,401 0 0 TRAVEL 1,500 0 0 TEACHER EXPENSES 13,427 0 0 LOCAL TRANSPORTATION 3,045 0 0 EDUCATION SCHOLARSHIPS 28,125 0 0 REPAIRS & MAINTENANCE 5,348 0 0 STAFF TRAINING 6,740 0 0 SUPPLIES 1,906 0 0 PROFESSIONAL FEES 24,620 0 0 SECURITY 20,303 0 0 UTILITIES 4,509 0 0 TELEPHONE 4,471 0 0 CLEANING 1,941 0 0 VOLUNTEER COSTS 6,741 0 0 TOTAL 135,602 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/EIN0815055072
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ReturnHeader/ReturnTs02018-05-25T06:16:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,425
Liabilities
$0
Net assets
$97,425
Revenue
$289,951
Expenses
$192,526
Net income
$97,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.91$3.59$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$4.23$6.30$2.07
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$5.56$5.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$4.40$3.13$1.27
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$5.90$4.52$1.38
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$7.42$7.99$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$5.21$5.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.90$1.93$0.97