Civic Intelligence

Gwf USA Foundation

990 • Fiscal year 2020 • EIN 81-5055072

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

Organization Profile
1258 Eagle RoadNew Hope, PA 18938

(805) 474-5681

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$191,116

Up $137,616 (+257%) from 2019

Net Assets

Up

$191,116

Up $137,616 (+257%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Down

$590,056

Down $152,029 (-20%) from 2019

Expenses

Down

$452,440

Down $346,934 (-43%) from 2019

Net Income

Up

$137,616

Up $194,905 (+340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$191,116
Liabilities$0
Net Assets$191,116
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$590,056
Expenses$452,440
Net Income$137,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$590,056
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 id 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,500$191,116▲ $137,616
Total Assets$53,500$191,116▲ $137,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,500$191,116▲ $137,616
Total Net Assets Fund Balance$53,500$191,116▲ $137,616
Total Liabilities and Net Assets / Fund Balance$53,500$191,116▲ $137,616
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Karen GerdesPresidenttreasurer
Boyd VartyDirectorsecretary
Kate GrochDirectorvice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$590,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$590,056
Change in Net Assets
$137,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$438,000
Other Expenses$14,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$438,000--$438,000
Travel$4,280--$4,280
Fees for Services Other$3,150--$3,150
Other Expenses$575--$575
Fees for Services Accounting$300--$300
Total Functional Expenses$452,440$0$0$452,440
International Activity

International Summary

Spending
$438,000

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
Sub-Saharan AfricaGrant makingEducation--$438,000
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
Annual disclosure for covered persons
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“No documents available to the general public”

Filing and Contact Details

Filer

Filer Name
Gwf USA Foundation
EIN
81-5055072
Address
1258 EAGLE ROAD, NEW HOPE, PA 18938

Signing Officer

Name
Karen Gerdes
Title
President
Phone
8054745681
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Gilbert & Company LLC
Address
9017 S Riverside Dr Suite 120, Sandy, UT 84070
Preparer
Mark A Gilbert
Phone
3852760300
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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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ReturnHeader/ReturnTs02021-03-14T19:45:15-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$191,116
Liabilities
$0
Net assets
$191,116
Revenue
$590,056
Expenses
$452,440
Net income
$137,616
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