Civic Intelligence

Global Whole Being Fund

990 • Fiscal year 2022 • EIN 92-0815214

Oct 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

Organization Profilewww.gwbf.org

View Organization Page

1311 Park St Ste 503Alameda, CA 94501

(212) 271-0142

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

$2,649,894

No earlier filing loaded for comparison.

Net Assets

$2,635,859

No earlier filing loaded for comparison.

Liabilities

$14,035

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin99th percentile

Revenue

$2,650,002

No earlier filing loaded for comparison.

Expenses

$14,143

No earlier filing loaded for comparison.

Net Income

$2,635,859

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 2022: $2,649,894Liabilities 2022: $14,035Net Assets 2022: $2,635,8592022Assets 2023: $12,208,086Liabilities 2023: $23,685Net Assets 2023: $12,184,4012023Assets 2024: $11,406,869Liabilities 2024: $45,658Net Assets 2024: $11,361,2112024

Highlighted filing

2022

Assets$2,649,894
Liabilities$14,035
Net Assets$2,635,859
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2022: $2,650,002Expenses 2022: $14,143Net Income 2022: $2,635,8592022Revenue 2023: $15,812,112Expenses 2023: $6,259,570Net Income 2023: $9,552,5422023Revenue 2024: $9,921,108Expenses 2024: $10,744,298Net Income 2024: -$823,1902024

Highlighted filing

2022

Revenue$2,650,002
Expenses$14,143
Net Income$2,635,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,650,002
Mission and Program Overview

Mission

GWBF is dedicated to improving the well-being of people displaced by war, persecution, natural disasters, and climate change, including refugees, asylum seekers, and internally displaced people (people on the move). GWBF seeks to educate the general public on the challenges facing people on the move, with attention to matters of inclusion and ensuring support for local host communities with limited resources who host people on the move, and transform the philanthropic response of tax-exempt private foundations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$2,649,894▲ $2,649,894
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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--
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$0$2,649,894▲ $2,649,894
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$14,035▲ $14,035
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$14,035▲ $14,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$2,635,859▲ $2,635,859
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$2,635,859▲ $2,635,859
Total Liabilities and Net Assets / Fund Balance$0$2,649,894▲ $2,649,894
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Malaak Malikyar SillsPresident and Director
Ryan FortwendelDirector
Tom SargentTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,650,002
Change in Net Assets
$2,635,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,143
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 Legal$0$12,730$0$12,730
Insurance$0$1,407$0$1,407
Information Technology$0$6$0$6
Total Functional Expenses$0$14,143$0$14,143
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is circulated to the board for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The board regularly monitors and enforces its conflict of interest policy. Board members, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board and recuse themselves on any related matters. The board reviews such matters and acts in accordance with policy.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request or through guidestar. In addition, the office. Organization's state and federal annual returns can be found online at the california office of the attorney general's website.the organization's incorporation documents can be found online at the california secretary of state's website.”

Filing and Contact Details

Filer

Filer Name
Global Whole Being Fund
EIN
92-0815214
Phone
2122710142
Address
1311 Park St Ste 503, Alameda, CA 94501

Signing Officer

Name
Malaak Malikyar Sills
Title
President
Phone
2122710142
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malaak Malikyar Sills
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Halfon & Boehm PC
Address
40 West 37th St, Suite 1000, New York, NY 10018-7311
Preparer
Geoff Boehm
Phone
6465220435
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02635859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02650000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02650000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0378000
IRS990ScheduleA/SubstantialContributorsTotAmt02272000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02650000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02650000
IRS990ScheduleA/TotalSupportAmt02650000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS CIRCULATED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS, OFFICERS AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD AND RECUSE THEMSELVES ON ANY RELATED MATTERS. THE BOARD REVIEWS SUCH MATTERS AND ACTS IN ACCORDANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST OR THROUGH GUIDESTAR. IN ADDITION, THE OFFICE. ORGANIZATION'S STATE AND FEDERAL ANNUAL RETURNS CAN BE FOUND ONLINE AT THE CALIFORNIA OFFICE OF THE ATTORNEY GENERAL'S WEBSITE.THE ORGANIZATION'S INCORPORATION DOCUMENTS CAN BE FOUND ONLINE AT THE CALIFORNIA SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt02649894
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02649894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02650002
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014035
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02635859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,649,894
Liabilities
$14,035
Net assets
$2,635,859
Revenue
$2,650,002
Expenses
$14,143
Net income
$2,635,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.05$11.4$9.92$10.7$0.82
2023Summary only. Only limited summary data is available for this year.$12.2$0.02$12.2$15.8$6.26$9.55
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$2.65$0.01$2.64