Civic Intelligence

Gbta Foundation

990 • Fiscal year 2011 • EIN 13-3505379

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.GBTAFOUNDATION.ORG
123 N Pitt Street22314
Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,512,990

Up $509,612 (+7.3%) from 2010

Net Assets

Down

$5,893,362

Down $336,234 (-5.4%) from 2010

Liabilities

Up

$1,619,628

Up $845,846 (+109%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,787,143

Up $408,687 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2011

Assets$7,512,990
Liabilities$1,619,628
Net Assets$5,893,362
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$2,787,143
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,547,602
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Education - through its partnership with wharton school, the foundation continues to deliver the only master's level education available to the business travel industry. The global leadership program with financial support from nbta foundation, offers travel professionals an opportunity to participate in these sessions at a fraction of the cost. 6 glp sessions plus designtation were conducted in 2011.
Activity 3
Scholarships - 65 scholarships were awarded to nbta members. Scholarships were given for global leadership programs at the wharton school at the university of pennsylvania(glp), and independent studies programs.
Filing and Contact Details

Filer

EIN
13-3505379
Raw XML AppendixShowing 400 of 715 raw XML fields

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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0350133
IRS990/RevenuesLessExpensesCY0-362794
IRS990/RevenuesLessExpensesPriorYear0-828819
IRS990/SalariesEtcCurrentYear0739710
IRS990/SalariesEtcPriorYear0478143
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01022325
IRS990ScheduleA/SupportedOrgInformation/Amount01022325
IRS990ScheduleA/SupportedOrgInformation/EIN0237058143
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NATIONAL BUSINESS TRAVEL ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501 C(6)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue04817
IRS990ScheduleD/Equipment/Depreciation02261
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07078
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: THE ORGANIZATIONS EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE-THAN-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATIONS 2008, 2009 AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE ASSOCIATION AND THE FOUNDATION FILE AS TAX-EXEMPT ORGANIZATIONS; SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount01417507
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,512,990
Liabilities
$1,619,628
Net assets
$5,893,362
Revenue
-
Expenses
$2,787,143
Net income
-
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