Civic Intelligence

Global Forest Generation Inc.

990 • Fiscal year 2021 • EIN 83-1150620

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profilewww.globalforestgeneration.org
P O Box 407The Plains, VA 20198

(540) 253-5170

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,998

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

96%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$880,532

Up $502,293 (+133%) from 2020

Net Assets

Up

$879,535

Up $510,539 (+138%) from 2020

Liabilities

Down

$997

Down $8,246 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$2,107,215

Up $1,033,986 (+96%) from 2020

Expenses

Up

$1,600,349

Up $827,661 (+107%) from 2020

Net Income

Up

$506,866

Up $206,325 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $76,085Liabilities 2019: $0Net Assets 2019: $76,0852019Assets 2020: $378,239Liabilities 2020: $9,243Net Assets 2020: $368,9962020Assets 2021: $880,532Liabilities 2021: $997Net Assets 2021: $879,5352021Assets 2022: $2,117,882Liabilities 2022: $9,457Net Assets 2022: $2,108,4252022Assets 2023: $5,069,603Liabilities 2023: $362,504Net Assets 2023: $4,707,0992023Assets 2024: $3,957,016Liabilities 2024: $65,467Net Assets 2024: $3,891,5492024Assets 2025: $4,085,576Liabilities 2025: $138,773Net Assets 2025: $3,946,8032025

Highlighted filing

2021

Assets$880,532
Liabilities$997
Net Assets$879,535
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $511,831Expenses 2019: $435,746Net Income 2019: $76,0852019Revenue 2020: $1,073,229Expenses 2020: $772,688Net Income 2020: $300,5412020Revenue 2021: $2,107,215Expenses 2021: $1,600,349Net Income 2021: $506,8662021Revenue 2022: $3,922,598Expenses 2022: $2,592,172Net Income 2022: $1,330,4262022Revenue 2023: $6,292,111Expenses 2023: $3,767,009Net Income 2023: $2,525,1022023Revenue 2024: $3,466,747Expenses 2024: $4,282,297Net Income 2024: -$815,5502024Revenue 2025: $4,622,234Expenses 2025: $4,581,825Net Income 2025: $40,4092025

Highlighted filing

2021

Revenue$2,107,215
Expenses$1,600,349
Net Income$506,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,464,388
Mission and Program Overview

Mission

Develops the partnerships, leaders and resources needed to protect and recover threatened native forest ecosystems.

Global Forest Generation restores and protects forest ecosystems across vast landscapes which play a critical role in preserving water, protecting biodiversity, storing carbon, and sustaining local livelihoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,000$652,103▲ $597,103
Investments in Publicly Traded Securities-$126,596-
Cash and Non-Interest-Bearing Accounts$220,228$73,893▼ $146,335
Savings and Temporary Cash Investments$100,161$27,644▼ $72,517
Prepaid Expenses and Deferred Charges$2,850$296▼ $2,554
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$378,239$880,532▲ $502,293
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,243$997▼ $8,246
Total Liabilities$9,243$997▼ $8,246
Net Assets / Fund Balance
Net Assets With Donor Restrictions$181,454$747,333▲ $565,879
Net Assets Without Donor Restrictions$187,542$132,202▼ $55,340
Total Net Assets Fund Balance$368,996$879,535▲ $510,539
Total Liabilities and Net Assets / Fund Balance$378,239$880,532▲ $502,293
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Florent KaiserExecutive DirectorFT$79,998$79,998

Board Members and Trustees

NameTitle
Jim BrummChairman
George FenwickPresident
Amy BinderDirector
Miles FreelandDirector
Richard LazarusDirector
Shaun PaulDirector
Rita FenwickCEO
Leslie DanoffCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,101,255
Program Service Revenue
$0
Investment Income
$5,960
Other Revenue
$0
All Other Contributions
$2,101,255
Change in Net Assets
$506,866

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$163,003Fair Market Value (FMV)
Total Noncash Contributions2$163,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,107,215
Revenue Not Reported on Form 990
$3,673
Total Revenue per Audited Statements
$2,110,888
Total Revenue per Form 990
$2,107,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,392,975
Salaries, Compensation, and Employee Benefits$129,355
Other Expenses$78,019
Total Fundraising Expense$50,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,392,975--$1,392,975
Current Officers, Directors, Trustees, and Key Employees$58,638$10,062$24,373$93,073
Fees for Services Other$28,409$2,667-$31,076
Fees for Services Accounting-$30,703-$30,703
Other Salaries and Wages$13,910-$16,385$30,295
Other Expenses$2,167$3,566$5,500$5,500
Other Employee Benefits$1,691$778$785$3,254
Payroll Taxes$1,150$110$1,473$2,733
Office Expenses-$1,972-$1,972
Insurance-$1,378-$1,378
Travel-$57-$57
Total Functional Expenses$1,498,940$51,293$50,116$1,600,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,600,349
Total Expenses per Audited Statements$1,600,349
Total Expenses per Form 990$1,600,349
International Activity

International Summary

Employees
3
Spending
$1,504,346

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
South Americaprogram servicesplanting trees01$1,463,588
Europefundraisingfunding strategies01$24,373
North Americafundraisingorganize fundraising01$16,385
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“George Fencwick, President, is married to Rita Fenwick, CEO.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed, along with completed audit report, by the Board Chair, the COO, and CEO, and then sent on to the full board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to update their conflict of interest forms at least annually and anytime their situation changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is posted on GFG's website. Form 1023, governing documents, audits, conflict of interest policy, and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Forest Generation
EIN
83-1150620
Phone
5402535170
Address
P O Box 407, The Plains, VA 20198

Signing Officer

Name
Rita Fenwick
Title
CEO
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3015000556
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Accion Andina Administration: GFG provides significant capacity building services to Accion Andina's lead implementing partner, Peruvian conservation nonprofit ECOAN, to develop, administer, and grow the initiative. Services provided include high level annual and long-term conservation planning, budgeting, metrics and project oversight, identifying potential new partners, global AA representation at major climate, forest conservation and biodiversity conferences, contract and systems development and support, partner leadership training and resources, management, and solicitation for AA and significant initiative-wide communication services.”

Compensation Review and Approval Process

“CEO worked on a voluntary basis and served without salary for all of the 2020 calendar year, and for the first seven months of GFG's fiscal year ending 06/30/2021 and received a minimal salary of $15,000 per year, far below market salary, for final five months of the fiscal year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the audited financial statements.”

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IRS990/OfficeExpensesGrp/TotalAmt01972
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03254
IRS990/OtherExpensesGrp/Desc0Dues, Subscriptions
IRS990/OtherExpensesGrp/Desc1registration
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IRS990/OtherExpensesGrp/FundraisingAmt15500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03566
IRS990/OtherExpensesGrp/ProgramServicesAmt02167
IRS990/OtherExpensesGrp/TotalAmt07333
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013910
IRS990/OtherSalariesAndWagesGrp/TotalAmt030295
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110
IRS990/PayrollTaxesGrp/ProgramServicesAmt01150
IRS990/PayrollTaxesGrp/TotalAmt02733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0652103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296
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IRS990/ProgSrvcAccomActy2Grp/Desc0Accion Andina Administration: GFG provides significant capacity building services to Accion Andina's lead implementing partner, Peruvian conservation nonprofit ECOAN, to develop, administer, and grow the initiative. Services provided include high level annual and long-term conservation planning, budgeting, metrics and project oversight, identifying potential new partners, global AA representation at major climate, forest conservation and biodiversity conferences, contract and systems development and support, partner leadership training and resources, management, and solicitation for AA and significant initiative-wide communication services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133526
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069163
IRS990/ProgSrvcAccomActy3Grp/Desc0Conservation: This program is the incubator for developing native forest conservation intitiatives in new geographies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01076076
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IRS990/PYGrantsAndSimilarPaidAmt0630505
IRS990/PYInvestmentIncomeAmt0-2847
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IRS990/PYOtherExpensesAmt064765
IRS990/PYRevenuesLessExpensesAmt0300541
IRS990/PYSalariesCompEmpBnftPaidAmt077418
IRS990/PYTotalExpensesAmt0772688
IRS990/PYTotalRevenueAmt01073229
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0506866
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01076076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511831
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02155117
IRS990ScheduleA/SubstantialContributorsTotAmt01534045
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03689162
IRS990ScheduleA/TotalSupportAmt03692275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ExpensesSubtotalAmt01600349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03673
IRS990ScheduleD/RevenueNotReportedAmt03673
IRS990ScheduleD/RevenueSubtotalAmt02107215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01600349
IRS990ScheduleD/TotalRevenuePerForm990Amt02107215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02110888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01600349
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01463588
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116385
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt224373
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0planting trees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1organize fundraising
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2funding strategies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1fundraising
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2fundraising
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02101255
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0reforestation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt01504346
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Global Forest Generation Co-founder, located in the region, directs and monitors the use of funding for forest conservation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt01504346
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0163003
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Accion Andina Administration: GFG provides significant capacity building services to Accion Andina's lead implementing partner, Peruvian conservation nonprofit ECOAN, to develop, administer, and grow the initiative. Services provided include high level annual and long-term conservation planning, budgeting, metrics and project oversight, identifying potential new partners, global AA representation at major climate, forest conservation and biodiversity conferences, contract and systems development and support, partner leadership training and resources, management, and solicitation for AA and significant initiative-wide communication services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1George Fencwick, President, is married to Rita Fenwick, CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 will be reviewed, along with completed audit report, by the Board Chair, the COO, and CEO, and then sent on to the full board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members are required to update their conflict of interest forms at least annually and anytime their situation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is posted on GFG's website. Form 1023, governing documents, audits, conflict of interest policy, and financial statements are all available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO worked on a voluntary basis and served without salary for all of the 2020 calendar year, and for the first seven months of GFG's fiscal year ending 06/30/2021 and received a minimal salary of $15,000 per year, far below market salary, for final five months of the fiscal year.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,532
Liabilities
$997
Net assets
$879,535
Revenue
$2,107,215
Expenses
$1,600,349
Net income
$506,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$0.14$3.95$4.62$4.58$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.07$3.89$3.47$4.28$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.36$4.71$6.29$3.77$2.53
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$3.92$2.59$1.33
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.11$1.60$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.07$0.77$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.51$0.44$0.08