Civic Intelligence

Glaxosmithkline Foundation

990PF • Fiscal year 2020 • EIN 23-2120418

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
5 Crescent Drive NY0200Philadelphia, PA 19112

(215) 751-4000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$119,108

Up $14,860 (+14%) from 2019

Net Assets

Down

$94,276

Down $9,972 (-9.6%) from 2019

Liabilities

Up

$24,832

Up $24,832 from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Down

$2,993,032

Down $1,584,765 (-35%) from 2019

Expenses

Down

$3,003,004

Down $1,422,112 (-32%) from 2019

Net Income

Down

-$9,972

Down $162,653 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2020

Assets$119,108
Liabilities$24,832
Net Assets$94,276
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

2020

Revenue$2,993,032
Expenses$3,003,004
Net Income-$9,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman J VojirTreasurer-$0--
Rebecca LynchPresident/Director-$0--
Justin HuangVice President/Director-$0--
Wetonia WashingtonVice President/Director-$0--
William MosherVice President/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
2157514000
Address
5 Crescent Drive NY0200, Philadelphia, PA 19112

Signing Officer

Name
Norman J Vojir
Title
Treasurer
Phone
2157514000
Signed
2021-11-12
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 Appendix291 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Term of service ended November 30, 2020
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President/Director
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02943576
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/AppliedToCurrentYearAmt014103
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04640175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02926145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02826252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03183093
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03183093
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013380407
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02987835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04640175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02926145
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02826252
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03001938
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02987835
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016563500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013575665
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/TotalContributionsAmt02993032
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt058362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058362
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Revenue
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN J VOJIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157514000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GlaxoSmithKline Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GLAX
ReturnHeader/Filer/EIN0232120418
ReturnHeader/Filer/InCareOfNm0% GLAXOSMITHKLINE FOUNDATION
ReturnHeader/Filer/PhoneNum02157514000
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Crescent Drive NY0200
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019112
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip E Groff
ReturnHeader/ReturnTs02021-11-15T16:58:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOJIR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,108
Liabilities
$24,832
Net assets
$94,276
Revenue
$2,993,032
Expenses
$3,003,004
Net income
-$9,972
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