Civic Intelligence

Global Partners for Development

990 • Fiscal year 2017 • EIN 94-2537375

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 12, 2017

320 Professional Center DrRohnert Park, CA 95928

(707) 588-2550

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$872,955

Up $129,219 (+17%) from 2016

Net Assets

Up

$851,167

Up $124,864 (+17%) from 2016

Liabilities

Up

$21,788

Up $4,355 (+25%) from 2016

Revenue

Up

$917,552

Up $61,832 (+7.2%) from 2016

Expenses

Down

$792,688

Down $3,489 (-0.4%) from 2016

Net Income

Up

$124,864

Up $65,321 (+110%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $660,839Liabilities 2010: $173,384Net Assets 2010: $487,4552010Assets 2011: $517,007Liabilities 2011: $155,990Net Assets 2011: $361,0172011Assets 2012: $410,944Liabilities 2012: $70,748Net Assets 2012: $340,1962012Assets 2013: $261,308Liabilities 2013: $21,103Net Assets 2013: $240,2052013Assets 2014: $510,728Liabilities 2014: $5,209Net Assets 2014: $505,5192014Assets 2015: $684,792Liabilities 2015: $18,032Net Assets 2015: $666,7602015Assets 2016: $743,736Liabilities 2016: $17,433Net Assets 2016: $726,3032016Assets 2017: $872,955Liabilities 2017: $21,788Net Assets 2017: $851,1672017Assets 2018: $747,142Liabilities 2018: $35,544Net Assets 2018: $711,5982018Assets 2019: $826,117Liabilities 2019: $55,562Net Assets 2019: $770,5552019Assets 2020: $682,754Liabilities 2020: $16,938Net Assets 2020: $665,8162020Assets 2021: $1,047,136Liabilities 2021: $101,649Net Assets 2021: $945,4872021Assets 2022: $982,650Liabilities 2022: $50,559Net Assets 2022: $932,0912022Assets 2023: $746,180Liabilities 2023: $89,610Net Assets 2023: $656,5702023Assets 2024: $568,245Liabilities 2024: $48,723Net Assets 2024: $519,5222024Assets 2025: $354,855Liabilities 2025: $38,940Net Assets 2025: $315,9152025

Highlighted filing

2017

Assets$872,955
Liabilities$21,788
Net Assets$851,167

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,642,6132010Revenue 2011: $1,348,381Expenses 2011: $1,474,819Net Income 2011: -$126,4382011Expenses 2012: $603,1122012Expenses 2013: $355,7942013Revenue 2014: $562,909Expenses 2014: $299,143Net Income 2014: $263,7662014Revenue 2015: $670,617Expenses 2015: $509,376Net Income 2015: $161,2412015Revenue 2016: $855,720Expenses 2016: $796,177Net Income 2016: $59,5432016Revenue 2017: $917,552Expenses 2017: $792,688Net Income 2017: $124,8642017Revenue 2018: $1,132,011Expenses 2018: $1,271,580Net Income 2018: -$139,5692018Revenue 2019: $1,177,700Expenses 2019: $1,118,743Net Income 2019: $58,9572019Revenue 2020: $1,006,528Expenses 2020: $1,111,267Net Income 2020: -$104,7392020Revenue 2021: $1,126,122Expenses 2021: $846,451Net Income 2021: $279,6712021Revenue 2022: $996,706Expenses 2022: $998,102Net Income 2022: -$1,3962022Revenue 2023: $789,455Expenses 2023: $1,132,601Net Income 2023: -$343,1462023Revenue 2024: $657,502Expenses 2024: $805,372Net Income 2024: -$147,8702024Revenue 2025: $648,435Expenses 2025: $848,543Net Income 2025: -$200,1082025

Highlighted filing

2017

Revenue$917,552
Expenses$792,688
Net Income$124,864
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$946,224
Mission and Program Overview

Mission

GPFD's mission is to take an authentic and sustainable approach to community-driven development in impoverished regions of East Africa. That means supporting schools and community-based organizations to manage education and health interventions that generate lasting change for local people.

Gpfd works to build sustainable solutions to help end poverty in east africa. We develop and work with grass roots organizations to achieve sustainable improvements in nutrition, clean water, health , education and economic self reliance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,586$439,326▲ $164,740
Savings and Temporary Cash Investments$389,544$390,709▲ $1,165
Pledges and Grants Receivable$78,405$41,148▼ $37,257
Land, Buildings, and Equipment, Net$1,201$1,772▲ $571
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$743,736$872,955▲ $129,219
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,433$21,788▲ $4,355
Total Liabilities$17,433$21,788▲ $4,355
Net Assets / Fund Balance
Temporarily Rstr Net Assets$237,392$435,469▲ $198,077
Unrestricted Net Assets$472,031$398,818▼ $73,213
Permanently Rstr Net Assets$16,880$16,880→ $0
Total Net Assets Fund Balance$726,303$851,167▲ $124,864
Total Liabilities and Net Assets / Fund Balance$743,736$872,955▲ $129,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,772$15,254-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,880---$16,880
2015$16,880---$16,880
2014$16,880---$16,880
2013$16,880---$16,880
2012$16,880---$16,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
D CasanovaExecutive DirectorFT$64,056$64,056

Board Members and Trustees

NameTitle
S HurtProj. Chair
D StarePresident
A HaightVice President
D CastenholzDirector
M GlaserDirector
Y WhiteDirector
P Verbiscar-brownEd Emeritus
D HarrisPres. EMERITUS
A WitthohnSecretary
J CullisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,645
Program Service Revenue
$20,144
Investment Income
$206
Other Revenue
$-15,443
All Other Contributions
$761,859
Change in Net Assets
$124,864

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$90,509Fair Market Value (FMV)
Other Non Cash Contri Table$35,002Fair Market Value (FMV)
Total Noncash Contributions$125,511-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,280
Other Expenses$158,190
Salaries, Compensation, and Employee Benefits$148,218
Total Fundraising Expense$70,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$486,280--$486,280
Travel$59,109$1,846$9,974$70,929
Other Salaries and Wages$33,966$10,964$20,502$65,432
Current Officers, Directors, Trustees, and Key Employees$38,434$16,014$9,608$64,056
Office Expenses$9,140$10,552$3,995$23,687
Advertising$4,038$5,160$8,565$17,763
Payroll Taxes$6,548$1,638$2,729$10,915
Other Expenses-$12,550$10,413$10,413
Occupancy$4,984$1,254$2,077$8,315
Other Employee Benefits$3,331$2,984$1,500$7,815
Fees for Services Accounting$42$6,785$173$7,000
Insurance$2,044$3,711$1,042$6,797
Depreciation Depletion-$736-$736
Total Functional Expenses$647,916$74,194$70,578$792,688
International Activity

International Summary

Spending
$486,025

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 AfricaGrantmakingWater, Health, Education00$486,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,672
Fundraising Gross Income$3,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Cal Event$67,523---
Vineyards to Villages$44,520$3,458$15,899$-12,441
Total Events$154,244$3,458$28,672$-25,214
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B: Form 990 Review Process

The finance director reviews the form 990 with the accountant who prepared it. The final copy is reviewed by the board of directors prior to filing. Any questions or concerns or corrections are resolved before filing.

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

The organization's governing documents, tax returns and financial information are kept in the main office. Copies of these documents are available upon request. The organization maintains a website and has provided contact information therein. In addition, the organization's financial information is available on our website and the tax return is available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Global Partners for Development
EIN
94-2537375
Phone
7075882550
Address
320 PROFESSIONAL CENTER DR, ROHNERT PARK, CA 95928

Signing Officer

Name
D Casanova
Title
Executive Director
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Casanova
Formed
1978
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
7

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Construction of clean water supply systems, hygiene education and latrine construction. Contaminated water is responsible for a myriad of health problems including Typhoid, Cholera and parasitic infections. Women and children walk miles each way carrying heavy containers of water. Gathering just 20 liters of water can take up to nine hours a day; this amount is only sufficient for one household for two days and just for cooking food. Reducing the amount of work that women have to devote to water collection improves the economic situation by giving them time to use for other more economically useful purposes. Hygiene education teaches people to avoid diseases that currently flourish because of lack of clean water. OTHER PROGRAM SERVICES 5: The key to the success of our projects is that we work directly with local organizations, school districts, cooperatives, and community governments in East Africa. Program Partners are crucial for the success of Global Partners. By offering training and support to these key people we develop a core of experienced managers and trainers who in turn go on to train community groups to be more effective in their use of resources and be better and more knowledgeable advocates about issues which are vital for their future. OTHER PROGRAM SERVICES 6: Construction and rehabilitation of clinics & dispensaries, funding medical equipment, supplies and pharmaceuticals; nutrition program. To take advantage of improvements in their way of life, people have to be healthy. The difference in provision of medical and health care between developed and developing countries can be enormous. In Africa children suffering from malnutrition, malaria or easily prevented childhood diseases need all their strength just to get through the day, and when they thrive, they learn and grow in potential just as their counterparts around the world.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

TO create a reserve fund that will eventually provide income to support GPFD programs.

Part X : FIN48 Footnote

Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. GPFD has analyzed tax positions taken for filing with the Internal Revenue Service and the State of California. GPFD believes that income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on GPFDs financial position, results of operations or cash flows. Generally tax returns remain open for federal examination for three years and for four years for the State of California, from the date of filing. GPFDs policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres. EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROJ. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7ED EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/MissionDesc0GPFD WORKS TO BUILD SUSTAINABLE SOLUTIONS TO HELP END POVERTY IN EAST AFRICA. WE DEVELOP AND WORK WITH GRASS ROOTS ORGANIZATIONS TO ACHIEVE SUSTAINABLE IMPROVEMENTS IN NUTRITION, CLEAN WATER, HEALTH , EDUCATION AND ECONOMIC SELF RELIANCE
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Uncollectible pledges
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020502
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IRS990/OtherSalariesAndWagesGrp/TotalAmt065432
IRS990/OtherWebsiteInd0X
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt02729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01638
IRS990/PayrollTaxesGrp/ProgramServicesAmt06548
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041148
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020144
IRS990/ProgSrvcAccomActy2Grp/Desc0Construction of clean water supply systems, hygiene education and latrine construction. Contaminated water is responsible for a myriad of health problems including Typhoid, Cholera and parasitic infections. Women and children walk miles each way carrying heavy containers of water. Gathering just 20 liters of water can take up to nine hours a day; this amount is only sufficient for one household for two days and just for cooking food. Reducing the amount of work that women have to devote to water collection improves the economic situation by giving them time to use for other more economically useful purposes. Hygiene education teaches people to avoid diseases that currently flourish because of lack of clean water.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140461
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014855
IRS990/ProgSrvcAccomActy3Grp/Desc0Construction and rehabilitation of clinics & dispensaries, funding medical equipment, supplies and pharmaceuticals; nutrition program. To take advantage of improvements in their way of life, people have to be healthy. The difference in provision of medical and health care between developed and developing countries can be enormous. In Africa children suffering from malnutrition, malaria or easily prevented childhood diseases need all their strength just to get through the day, and when they thrive, they learn and grow in potential just as their counterparts around the world.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123388
IRS990/ProgSrvcAccomActy3Grp/GrantAmt092558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0565035
IRS990/PYInvestmentIncomeAmt0-21840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115991
IRS990/PYOtherRevenueAmt0-15456
IRS990/PYRevenuesLessExpensesAmt059543
IRS990/PYSalariesCompEmpBnftPaidAmt0115151
IRS990/PYTotalExpensesAmt0796177
IRS990/PYTotalRevenueAmt0855720
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390709
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261308
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09771
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt010519
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IRS990ScheduleA/PublicSupportPY170Pct00.92180
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IRS990ScheduleA/SubstantialContributorsTotAmt0871728
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03266282
IRS990ScheduleA/TotalSupportAmt03278417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016880
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016880

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$0.65$0.85$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.66$0.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.79$1.13$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.00$1.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$1.13$0.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$1.01$1.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.18$1.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.13$1.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.92$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.56$0.30$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.60
2011Summary only. Only limited summary data is available for this year.$0.52$0.16$0.36$1.35$1.47$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.17$0.49$1.64