Civic Intelligence

Glaxosmithkline Foundation

990PF • Fiscal year 2021 • EIN 23-2120418

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
2929 Walnut Street Suite 1700Philadelphia, PA 19104

(215) 751-4000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,656

Down $113,452 (-95%) from 2020

Net Assets

Down

$0

Down $94,276 (-100%) from 2020

Liabilities

Down

$5,656

Down $19,176 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Down

$1,917,145

Down $1,075,887 (-36%) from 2020

Expenses

Down

$1,917,145

Down $1,085,859 (-36%) from 2020

Net Income

Up

$0

Up $9,972 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$5,656
Liabilities$5,656
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$1,917,145
Expenses$1,917,145
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman J VojirTreasurer-$0--
Rebecca LynchPresident/Director-$0--
Justin HuangVP & Secretary/Director-$0--
Wetonia WashingtonVice President/Director-$0--
Filing and Contact Details

Filer

Filer Name
GlaxoSmithKline Foundation
EIN
23-2120418
In Care Of
% GLAXOSMITHKLINE FOUNDATION
Phone
2157514000
Address
2929 Walnut Street Suite 1700, Philadelphia, PA 19104

Signing Officer

Name
Kevin Ryan
Title
Treasurer
Phone
2157514000
Signed
2022-11-15
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 Appendix279 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/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0340802
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0340802
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05112
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Norman J Vojir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Rebecca Lynch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Justin Huang
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Wetonia Washington
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP & Secretary/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President/Director
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0See attached.
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015182988
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013283128
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/CharitableContributionsDetail/ContributorNum01
IRS990ScheduleB/CharitableContributionsDetail/GiftPurposeTxt0NONE
IRS990ScheduleB/CharitableContributionsDetail/GiftUseTxt0NONE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Glaxosmithkline LLC FKA Smithkli
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02929 Walnut Street Suite 1700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Philadelphia
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019104
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01917145
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt00
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0NONE
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt094276
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt077271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt077771
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Revenue
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157514000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GlaxoSmithKline Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GLAX
ReturnHeader/Filer/EIN0232120418
ReturnHeader/Filer/InCareOfNm0% GLAXOSMITHKLINE FOUNDATION
ReturnHeader/Filer/PhoneNum02157514000
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 Walnut Street Suite 1700
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip E Groff
ReturnHeader/ReturnTs02022-11-15T16:36:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ryan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,656
Liabilities
$5,656
Net assets
$0
Revenue
$1,917,145
Expenses
$1,917,145
Net income
$0
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