Civic Intelligence

Gbta Foundation

990 • Fiscal year 2012 • EIN 13-3505379

Jan 01, 2012 to Dec 31, 2012

Alexandria, VA
Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$5,379,649

Down $2,133,341 (-28%) from 2011

Net Assets

Down

$4,298,280

Down $1,595,082 (-27%) from 2011

Liabilities

Down

$1,081,369

Down $538,259 (-33%) from 2011

Revenue

$2,154,395

No earlier filing loaded for comparison.

Expenses

Up

$3,880,484

Up $1,093,341 (+39%) from 2011

Net Income

-$1,726,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,003,378Liabilities 2010: $773,782Net Assets 2010: $6,229,5962010Assets 2011: $7,512,990Liabilities 2011: $1,619,628Net Assets 2011: $5,893,3622011Assets 2012: $5,379,649Liabilities 2012: $1,081,369Net Assets 2012: $4,298,2802012Assets 2013: $3,051,141Liabilities 2013: $842,570Net Assets 2013: $2,208,5712013Assets 2014: $2,490,038Liabilities 2014: $1,177,355Net Assets 2014: $1,312,6832014Assets 2015: $1,701,770Liabilities 2015: $885,336Net Assets 2015: $816,4342015Assets 2016: $1,385,178Liabilities 2016: $1,035,152Net Assets 2016: $350,0262016Assets 2017: $944,209Liabilities 2017: $1,019,809Net Assets 2017: -$75,6002017Assets 2018: $6,209Liabilities 2018: $104,293Net Assets 2018: -$98,0842018Assets 2019: $8,419Liabilities 2019: $124,932Net Assets 2019: -$116,5132019Assets 2020: $38,349Liabilities 2020: $163,960Net Assets 2020: -$125,6112020Assets 2021: $115,608Liabilities 2021: $241,219Net Assets 2021: -$125,6112021Assets 2022: $750,584Liabilities 2022: $796,429Net Assets 2022: -$45,8452022Assets 2023: $484,794Liabilities 2023: $307,736Net Assets 2023: $177,0582023Assets 2024: $1,647,916Liabilities 2024: $1,466,893Net Assets 2024: $181,0232024

Highlighted filing

2012

Assets$5,379,649
Liabilities$1,081,369
Net Assets$4,298,280

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,378,4562010Expenses 2011: $2,787,1432011Revenue 2012: $2,154,395Expenses 2012: $3,880,484Net Income 2012: -$1,726,0892012Revenue 2013: $1,593,472Expenses 2013: $3,790,238Net Income 2013: -$2,196,7662013Revenue 2014: $2,197,331Expenses 2014: $3,155,092Net Income 2014: -$957,7612014Revenue 2015: $2,826,434Expenses 2015: $3,156,904Net Income 2015: -$330,4702015Revenue 2016: $2,506,927Expenses 2016: $2,999,300Net Income 2016: -$492,3732016Revenue 2017: $2,144,559Expenses 2017: $2,572,951Net Income 2017: -$428,3922017Revenue 2018: $255,017Expenses 2018: $280,533Net Income 2018: -$25,5162018Revenue 2019: $0Expenses 2019: $18,429Net Income 2019: -$18,4292019Revenue 2020: $0Expenses 2020: $9,098Net Income 2020: -$9,0982020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,238,843Expenses 2022: $1,159,077Net Income 2022: $79,7662022Revenue 2023: $1,358,448Expenses 2023: $1,135,545Net Income 2023: $222,9032023Revenue 2024: $1,621,061Expenses 2024: $1,617,096Net Income 2024: $3,9652024

Highlighted filing

2012

Revenue$2,154,395
Expenses$3,880,484
Net Income-$1,726,089
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Gbta foundation provides the business travel industry with timely and accurate research and top-notch education programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.47$0.18$1.62$1.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.18$1.36$1.14$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.80$0.05$1.24$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.13$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.13$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.12$0.12$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.10$0.26$0.28$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.02$0.08$2.14$2.57$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.04$0.35$2.51$3.00$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.82$2.83$3.16$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.18$1.31$2.20$3.16$0.96
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.84$2.21$1.59$3.79$2.20
2012Summary only. Only limited summary data is available for this year.$5.38$1.08$4.30$2.15$3.88$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.62$5.89$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.77$6.23$2.38