Civic Intelligence

Glaxosmithkline Foundation

990PF • Fiscal year 2019 • EIN 23-2120418

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
5 Crescent Drive NY0200Philadelphia, PA 19112

(215) 751-3684

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$104,248

Up $101,221 (+3344%) from 2015

Net Assets

$104,248

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,385,674 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$4,577,797

Up $1,422,470 (+45%) from 2015

Expenses

Up

$4,425,116

Up $1,253,796 (+40%) from 2015

Net Income

Up

$152,681

Up $168,674 (+1055%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $749,758Liabilities 2011: $692,7992011Assets 2012: $264,653Liabilities 2012: $1,103,7862012Assets 2013: $3,027Liabilities 2013: $1,335,6352013Assets 2014: $3,027Liabilities 2014: $1,369,6812014Assets 2015: $3,027Liabilities 2015: $1,385,6742015Assets 2019: $104,248Liabilities 2019: $0Net Assets 2019: $104,2482019Assets 2020: $119,108Liabilities 2020: $24,832Net Assets 2020: $94,2762020Assets 2021: $5,656Liabilities 2021: $5,656Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $121,662Liabilities 2023: $121,662Net Assets 2023: $02023Assets 2024: $19,238Liabilities 2024: $19,238Net Assets 2024: $02024

Highlighted filing

2019

Assets$104,248
Liabilities$0
Net Assets$104,248
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,934,660Expenses 2011: $3,686,597Net Income 2011: -$751,9372011Revenue 2012: $3,397,501Expenses 2012: $4,293,592Net Income 2012: -$896,0912012Revenue 2013: $2,571,955Expenses 2013: $3,066,470Net Income 2013: -$494,5152013Revenue 2014: $4,044,855Expenses 2014: $4,078,679Net Income 2014: -$33,8242014Revenue 2015: $3,155,327Expenses 2015: $3,171,320Net Income 2015: -$15,9932015Revenue 2019: $4,577,797Expenses 2019: $4,425,116Net Income 2019: $152,6812019Revenue 2020: $2,993,032Expenses 2020: $3,003,004Net Income 2020: -$9,9722020Revenue 2021: $1,917,145Expenses 2021: $1,917,145Net Income 2021: $02021Revenue 2022: $1,347,787Expenses 2022: $1,347,787Net Income 2022: $02022Revenue 2023: $1,087,016Expenses 2023: $1,087,016Net Income 2023: $02023Revenue 2024: $1,271,716Expenses 2024: $1,271,716Net Income 2024: $02024

Highlighted filing

2019

Revenue$4,577,797
Expenses$4,425,116
Net Income$152,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman J VojirTreasurer-$0--
Rebecca LynchPresident/Director-$0--
William MosherVice President/Director-$0--
Justin HuangVP / Secretary / Director-$0--
Amanda McNamara WarrenVice President/Director-$0--
Filing and Contact Details

Filer

Filer Name
GlaxoSmithKline Foundation
EIN
23-2120418
In Care Of
% GLAXOSMITHKLINE FOUNDATION
Phone
2157513684
Address
5 Crescent Drive NY0200, Philadelphia, PA 19112

Signing Officer

Name
Norman J Vojir
Title
Treasurer
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1601 Market Street, Philadelphia, PA 19103-2499
Preparer
Phillip E Groff
Phone
2672567000
Raw XML Appendix304 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP / Secretary / Director
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0See Attached
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0851509
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04528712
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044401
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02926145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02826252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03183093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04074281
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04074281
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013575665
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04640175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02926145
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02826252
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03183093
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04684576
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04640175
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017649946
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013009771
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Glaxosmithkline LLC FKA Smithkli
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05 Crescent Dr NY0200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Philadelphia
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019112
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02014241
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0155864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155864
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02563556
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN J VOJIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GlaxoSmithKline Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GLAX
ReturnHeader/Filer/EIN0232120418
ReturnHeader/Filer/InCareOfNm0% GLAXOSMITHKLINE FOUNDATION
ReturnHeader/Filer/PhoneNum02157513684
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Crescent Drive NY0200
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D981B9CCE1510270DB58F4461E335DDF60D8BD77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD982CB6E84B91E349A2C7DE93D6E21BE98F06D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023056520203215000012
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0127.0.0.1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032499
ReturnHeader/PreparerPersonGrp/PhoneNum02672567000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip E Groff
ReturnHeader/ReturnTs02020-11-16T07:34:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,248
Liabilities
$0
Net assets
$104,248
Revenue
$4,577,797
Expenses
$4,425,116
Net income
$152,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.27$1.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$1.09$1.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35$1.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.92$1.92$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$2.99$3.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.58$4.43$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$1.39$3.16$3.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$1.37$4.04$4.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$1.34$2.57$3.07$0.49
2012Summary only. Only limited summary data is available for this year.$0.26$1.10$3.40$4.29$0.90
2011Summary only. Only limited summary data is available for this year.$0.75$0.69$2.93$3.69$0.75