Civic Intelligence

Globe Research and Education Foundation

990EZ • Fiscal year 2016 • EIN 23-3045565

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 19, 2017

Organization ProfileN/A
160 Rock Hill RoadBala Cynwyd, PA 19004

(610) 667-6080

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,370

Down $4,252 (-15%) from 2015

Net Assets

Down

$23,370

Down $4,252 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$9,217

Down $2,603 (-22%) from 2015

Expenses

Down

$13,469

Down $3,941 (-23%) from 2015

Net Income

Up

-$4,252

Up $1,338 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$23,370
Liabilities-
Net Assets$23,370
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$9,217
Expenses$13,469
Net Income-$4,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 19, 2017
Return Version
2016v3.0
Gross Receipts
$9,217
Mission and Program Overview

Mission

GLOBAL RESEARCH PROJECT

Program Services

DescriptionGrantsExpenses
CONDUCT A WORLDWIDE RESEARCH PROJECT INVESTIGATING ASPECTS OF CEO'S IN INDUSTRY.-$3,977
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY F SULLY DE LUQUEBoard Member-$0--
PAUL HANGESBoard Member-$0--
ALI DASTMALCHIANPresident-$0--
MARCUS DICKSONBoard Member-$0--
NEAL ASHKANASYTreasurer-$0--
PETER DORFMANBorad Member-$0--
PING PING FUBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Globe Research and Education
EIN
23-3045565
Phone
6106676080
Address
160 ROCK HILL ROAD, BALA CYNWYD, PA 19004

Signing Officer

Name
Ali Dastmalchian
Title
President
Phone
2155454750
Signed
2017-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Limorgoodman Pc
Address
160 ROCKHILL RD, BALA CYNWYD, PA 19004
Preparer
Geoffrey B Rorabaugh
Phone
6106676080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer expense 4,261 travel 4,432 conferences 3,977 total 12,670”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIMORGOODMAN PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06106676080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 ROCKHILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01ST FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALA CYNWYD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023370
IRS990EZ/GrossReceiptsAmt09217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09217
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY F SULLY DE LUQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HANGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALI DASTMALCHIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCUS DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEAL ASHKANASY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER DORFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PING PING FU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BORAD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GLOBAL RESEARCH PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT A WORLDWIDE RESEARCH PROJECT INVESTIGATING ASPECTS OF CEO'S IN INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013469
IRS990EZ/TotalProgramServiceExpensesAmt03977
IRS990EZ/TotalRevenueAmt09217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021037
IRS990ScheduleA/InvestmentIncomeCYPct00.29000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70940
IRS990ScheduleA/PublicSupportPY509Pct00.86310
IRS990ScheduleA/PublicSupportTotal509Amt051355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017734
IRS990ScheduleA/Total509Grp/TotalAmt051355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER EXPENSE 4,261 TRAVEL 4,432 CONFERENCES 3,977 TOTAL 12,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI DASTMALCHIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155454750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBE RESEARCH AND EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0233045565
ReturnHeader/Filer/PhoneNum06106676080
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 ROCK HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BALA CYNWYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331062249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIMORGOODMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 ROCKHILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106676080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY B RORABAUGH
ReturnHeader/ReturnTs02017-04-13T16:40:24+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,370
Liabilities
-
Net assets
$23,370
Revenue
$9,217
Expenses
$13,469
Net income
-$4,252
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
2016Detailed filing. Detailed filing data is available for this year.$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