Civic Intelligence

Global Foundation for Humanity C/O Marks Paneth LLP

990EZ • Fiscal year 2017 • EIN 14-1771766

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

88 Froehlich Farm BlvdWoodbury, NY 11797

(845) 781-4395

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$456,047

Up $130,098 (+40%) from 2016

Net Assets

Up

$456,047

Up $130,098 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$114,224

Up $42,959 (+60%) from 2016

Expenses

Up

$23,399

Up $9,027 (+63%) from 2016

Net Income

Up

$90,825

Up $33,932 (+60%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $320,722Liabilities 2011: $0Net Assets 2011: $320,7222011Assets 2012: $318,476Liabilities 2012: $02012Assets 2013: $307,403Liabilities 2013: $0Net Assets 2013: $307,4032013Assets 2014: $316,455Liabilities 2014: $0Net Assets 2014: $316,4552014Assets 2015: $269,056Liabilities 2015: $0Net Assets 2015: $269,0562015Assets 2016: $325,949Liabilities 2016: $0Net Assets 2016: $325,9492016Assets 2017: $456,047Liabilities 2017: $0Net Assets 2017: $456,0472017Assets 2018: $348,347Liabilities 2018: $02018Assets 2019: $355,332Liabilities 2019: $0Net Assets 2019: $355,3322019Assets 2020: $249,968Liabilities 2020: $0Net Assets 2020: $249,9682020Assets 2021: $330,632Liabilities 2021: $0Net Assets 2021: $330,6322021Assets 2022: $318,237Liabilities 2022: $0Net Assets 2022: $318,2372022Assets 2023: $350,932Liabilities 2023: $02023Assets 2024: $259,577Liabilities 2024: $0Net Assets 2024: $259,5772024

Highlighted filing

2017

Assets$456,047
Liabilities$0
Net Assets$456,047

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $70,3532011Revenue 2012: $27,743Expenses 2012: $29,989Net Income 2012: -$2,2462012Revenue 2013: $44,059Expenses 2013: $55,132Net Income 2013: -$11,0732013Revenue 2014: $42,170Expenses 2014: $33,118Net Income 2014: $9,0522014Revenue 2015: $54,087Expenses 2015: $101,486Net Income 2015: -$47,3992015Revenue 2016: $71,265Expenses 2016: $14,372Net Income 2016: $56,8932016Revenue 2017: $114,224Expenses 2017: $23,399Net Income 2017: $90,8252017Revenue 2018: $85,402Expenses 2018: $180,761Net Income 2018: -$95,3592018Revenue 2019: $57,978Expenses 2019: $76,983Net Income 2019: -$19,0052019Revenue 2020: $40,153Expenses 2020: $161,184Net Income 2020: -$121,0312020Revenue 2021: $57,683Expenses 2021: $16,221Net Income 2021: $41,4622021Revenue 2022: $40,853Expenses 2022: $22,418Net Income 2022: $18,4352022Revenue 2023: $73,100Expenses 2023: $153,340Net Income 2023: -$80,2402023Revenue 2024: $123,740Expenses 2024: $190,227Net Income 2024: -$66,4872024

Highlighted filing

2017

Revenue$114,224
Expenses$23,399
Net Income$90,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$114,224
Mission and Program Overview

Mission

To improve the health and education of individuals, primarily women, so they will become more productive members of society.

Program Services

DescriptionGrantsExpenses
VEERNI'S MISSION IS TO EDUCATE AND EMPOWER ADOLESCENT GIRLS FROM THE DESERT AREAS AROUND JODHPUR SO THEY CAN LEAD HEALTHY AND PRODUCTIVE LIVES FREE FROM POVERTY, COERCION AND DISEASE.TO THIS END VEERNI PROVIDES HIGH QUALITY SECONDARY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT.VEERNI BELIEVES THAT THERE CAN BE NO TRUE DEMOCRACY WITHOUT THE FULL PARTICIPATION OF WOMEN IN THEIR COMMUNITIES, AND THAT EDUCATION IS THE MOST EFFECTIVE INTERVENTION TO THIS END.IN THE LAST 20 YEARS THAT VEERNI HAS BEEN ACTIVE IN THE DESERT VILLAGES OF WESTERN RAJASTHAN, THE PROJECT HAS MOVED FROM PUBLIC HEALTH INTO THE SECONDARY EDUCATION OF GIRLS AND THEIR WELL BEING; COVERING HEALTH AND NUTRITION AS WELL AS PREPARING THEM FOR A LIFE WHERE THEY CAN EXERCISE THEIR HUMAN RIGHTS. SECONDARY EDUCATION IS RARELY AVAILABLE FOR VILLAGE GIRLS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE DE CHOLLETTrusteePT$0--
SOPHIE VERONISTrusteePT$0--
SHIRLEY JOHNSON-LANSEmeritus Board Member-$0--
JOAN GURRYEmeritus Board Member-$0--
WILLIAM MACARTHUREmeritus Board Member-$0--
NICK VERONISOperating Committee-$0--
PUNEET BATRATrusteePT$0--
NEERJA PATELOperating Committee-$0--
JOYEE DEBOperating CommitteePT$0--
GARIMA MAHESHWARIOperating Committee-$0--
PAUL ZUCKERMANEmeritus Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Global Foundation for Humanity
EIN
14-1771766
Phone
8457814395
Address
88 FROEHLICH FARM BLVD, WOODBURY, NY 11797

Signing Officer

Name
Jacqueline De Chollet
Title
President
Phone
8457814395
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
88 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Saul Michael P
Phone
5169925900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 22. Description: dividend income. Amount: 1,910. Total included on form 990-ez, line 4: 1,932.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 10,764. Description: accounting fees. Amount: 2,000. Description: consultants. Amount: 6,000. Description: ny state filing fees. Amount: 125. Description: legal. Amount: 4,510. Total to form 990-ez, line 16: 23,399.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 39,273.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 63,626. End of year amount: 102,899.

Raw XML Appendix203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMERITUS BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMERITUS BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OPERATING COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OPERATING COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OPERATING COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OPERATING COMMITTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102899
IRS990EZ/OtherChangesInNetAssetsAmt039273
IRS990EZ/OtherExpensesTotalAmt023399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH AND EDUCATION OF INDIVIDUALS, PRIMARILY WOMEN, SO THEY WILL BECOME MORE PRODUCTIVE MEMBERS OF SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VEERNI'S MISSION IS TO EDUCATE AND EMPOWER ADOLESCENT GIRLS FROM THE DESERT AREAS AROUND JODHPUR SO THEY CAN LEAD HEALTHY AND PRODUCTIVE LIVES FREE FROM POVERTY, COERCION AND DISEASE.TO THIS END VEERNI PROVIDES HIGH QUALITY SECONDARY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT.VEERNI BELIEVES THAT THERE CAN BE NO TRUE DEMOCRACY WITHOUT THE FULL PARTICIPATION OF WOMEN IN THEIR COMMUNITIES, AND THAT EDUCATION IS THE MOST EFFECTIVE INTERVENTION TO THIS END.IN THE LAST 20 YEARS THAT VEERNI HAS BEEN ACTIVE IN THE DESERT VILLAGES OF WESTERN RAJASTHAN, THE PROJECT HAS MOVED FROM PUBLIC HEALTH INTO THE SECONDARY EDUCATION OF GIRLS AND THEIR WELL BEING; COVERING HEALTH AND NUTRITION AS WELL AS PREPARING THEM FOR A LIFE WHERE THEY CAN EXERCISE THEIR HUMAN RIGHTS. SECONDARY EDUCATION IS RARELY AVAILABLE FOR VILLAGE GIRLS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043838
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,910. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,764. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,000. DESCRIPTION: CONSULTANTS. AMOUNT: 6,000. DESCRIPTION: NY STATE FILING FEES. AMOUNT: 125. DESCRIPTION: LEGAL. AMOUNT: 4,510. TOTAL TO FORM 990-EZ, LINE 16: 23,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 39,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 63,626. END OF YEAR AMOUNT: 102,899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE DE CHOLLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457814395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL FOUNDATION FOR HUMANITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARKS PANETH LLP
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0141771766
ReturnHeader/Filer/PhoneNum08457814395
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ReturnHeader/Filer/USAddress/CityNm0WOODBURY
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ReturnHeader/Filer/USAddress/ZIPCd011797
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.91.162
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:18:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169925900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAUL MICHAEL P
ReturnHeader/ReturnTs02018-11-15T07:52:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.24$1.90$0.66
2023Summary only. Only limited summary data is available for this year.$3.51$0.00$0.73$1.53$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.41$0.22$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.58$0.16$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.40$1.61$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.58$0.77$0.19
2018Summary only. Only limited summary data is available for this year.$3.48$0.00$0.85$1.81$0.95
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.14$0.23$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.71$0.14$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.54$1.01$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.42$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.44$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$0.28$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$0.70