Civic Intelligence

Globe Research and Education Foundation

990EZ • Fiscal year 2012 • EIN 23-3045565

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

160 Rock Hill Road19004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$43,006

Down $3,900 (-8.3%) from 2011

Net Assets

Down

$43,006

Down $3,900 (-8.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,734

Up $6,405 (+57%) from 2011

Expenses

Up

$21,634

Up $1,445 (+7.2%) from 2011

Net Income

Up

-$3,900

Up $4,960 (+56%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $55,766Net Assets 2010: $55,7662010Assets 2011: $46,906Net Assets 2011: $46,9062011Assets 2012: $43,006Net Assets 2012: $43,0062012Assets 2013: $34,439Net Assets 2013: $34,4392013Assets 2014: $33,212Net Assets 2014: $33,2122014Assets 2015: $27,622Net Assets 2015: $27,6222015Assets 2016: $23,370Net Assets 2016: $23,3702016Assets 2017: $13,434Net Assets 2017: $13,4342017Assets 2018: $7,118Net Assets 2018: $7,1182018Assets 2019: $3,711Net Assets 2019: $3,7112019Assets 2020: $7,989Net Assets 2020: $7,9892020Assets 2021: $12,920Liabilities 2021: $02021Assets 2022: $12,541Net Assets 2022: $12,5412022Assets 2023: $14,933Liabilities 2023: $02023Assets 2024: $15,118Net Assets 2024: $15,1182024

Highlighted filing

2012

Assets$43,006
Liabilities-
Net Assets$43,006

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $27,105Expenses 2010: $10,795Net Income 2010: $16,3102010Revenue 2011: $11,329Expenses 2011: $20,189Net Income 2011: -$8,8602011Revenue 2012: $17,734Expenses 2012: $21,634Net Income 2012: -$3,9002012Revenue 2013: $22,355Expenses 2013: $30,922Net Income 2013: -$8,5672013Revenue 2014: $11,266Expenses 2014: $12,493Net Income 2014: -$1,2272014Revenue 2015: $11,820Expenses 2015: $17,410Net Income 2015: -$5,5902015Revenue 2016: $9,217Expenses 2016: $13,469Net Income 2016: -$4,2522016Revenue 2017: $8,514Expenses 2017: $18,450Net Income 2017: -$9,9362017Revenue 2018: $7,190Expenses 2018: $13,506Net Income 2018: -$6,3162018Revenue 2019: $5,140Expenses 2019: $8,547Net Income 2019: -$3,4072019Revenue 2020: $4,854Expenses 2020: $576Net Income 2020: $4,2782020Revenue 2021: $5,894Expenses 2021: $963Net Income 2021: $4,9312021Revenue 2022: $1,428Expenses 2022: $1,807Net Income 2022: -$3792022Revenue 2023: $2,392Expenses 2023: $0Net Income 2023: $2,3922023Revenue 2024: $1,985Expenses 2024: $1,800Net Income 2024: $1852024

Highlighted filing

2012

Revenue$17,734
Expenses$21,634
Net Income-$3,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

GLOBAL RESEARCH PROJECT

Filing and Contact Details

Filer

EIN
23-3045565
Raw XML Appendix139 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ALI DASTMALCHIAN
CompensationExplanation/Compensation/PersonName1PETER DORFMAN
CompensationExplanation/Compensation/PersonName2MARY F SULLY DE LUQUE
CompensationExplanation/Compensation/PersonName3JAGDEEP S CHHOKAR
CompensationExplanation/Compensation/PersonName4MIRIAM EREZ
CompensationExplanation/Compensation/PersonName5PING PING FU
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046906
IRS990EZ/CashSavingsAndInvestments/EOY043006
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3900
IRS990EZ/FeesAndOthPymtToIndContractors07103
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017734
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046906
IRS990EZ/NetAssetsOrFundBalancesBOY046906
IRS990EZ/NetAssetsOrFundBalances/EOY043006
IRS990EZ/NetAssetsOrFundBalancesEOY043006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALI DASTMALCHIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER DORFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY F SULLY DE LUQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAGDEEP S CHHOKAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIRIAM EREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PING PING FU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013896
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GLOBAL RESEARCH PROJECT
IRS990EZ/PrintingPublicationsPostage0635
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT A WORLDWIDE RESEARCH PROJECT INVESTIGATING ASPECTS OF CEO'S IN INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05574
IRS990EZ/ProgramServiceRevenue017734
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10160 ROCKHILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201ST FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALA CYNWYD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019004
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LIMORGOODMAN PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106676080
IRS990EZ/TotalAssets/BOY046906
IRS990EZ/TotalAssets/EOY043006
IRS990EZ/TotalExpenses021634
IRS990EZ/TotalProgramServiceExpenses05574
IRS990EZ/TotalRevenue017734
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear017734
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year011329
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years012105
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years012062
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total053230
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509068230
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017734
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011329
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027105
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012062
IRS990ScheduleA/Total509/Total068230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012062
IRS990ScheduleA/TotalSupportTotal/Total068230
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 938 TRAVEL 11,808 MEALS 1,150 TOTAL 13,896
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0233045565
ReturnHeader/Filer/Name/BusinessNameLine10GLOBE RESEARCH AND EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone06106676080
ReturnHeader/Filer/USAddress/AddressLine10160 ROCK HILL ROAD
ReturnHeader/Filer/USAddress/City0BALA CYNWYD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0PETER DORFMAN
ReturnHeader/Officer/Phone06106676080
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIMORGOODMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 ROCKHILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019004
ReturnHeader/Preparer/Name0GEOFFREY B RORABAUGH
ReturnHeader/Preparer/Phone06106676080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T17:05:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$15.1$1.99$1.80$0.19
2023Summary only. Only limited summary data is available for this year.$14.9$0.00$2.39$0.00$2.39
2022Detailed filing. Detailed filing data is available for this year.$12.5$12.5$1.43$1.81$0.38
2021Summary only. Only limited summary data is available for this year.$12.9$0.00$5.89$0.96$4.93
2020Detailed filing. Detailed filing data is available for this year.$7.99$7.99$4.85$0.58$4.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.71$5.14$8.55$3.41
2018Detailed filing. Detailed filing data is available for this year.$7.12$7.12$7.19$13.5$6.32
2017Detailed filing. Detailed filing data is available for this year.$13.4$13.4$8.51$18.5$9.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$23.4$9.22$13.5$4.25
2015Detailed filing. Detailed filing data is available for this year.$27.6$27.6$11.8$17.4$5.59
2014Detailed filing. Detailed filing data is available for this year.$33.2$33.2$11.3$12.5$1.23
2013Detailed filing. Detailed filing data is available for this year.$34.4$34.4$22.4$30.9$8.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$43.0$17.7$21.6$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$46.9$11.3$20.2$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$55.8$27.1$10.8$16.3