Civic Intelligence

Global Foundation

990EZ • Fiscal year 2010 • EIN 26-3492268

Jul 01, 2009 to Jun 30, 2010 • Filed on May 14, 2011

4 Greentree Centre 13000 LincolnDrive08053
Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$8,869

No earlier filing loaded for comparison.

Net Assets

$6,619

No earlier filing loaded for comparison.

Liabilities

$2,250

No earlier filing loaded for comparison.

Revenue

$54,109

No earlier filing loaded for comparison.

Expenses

$18,795

No earlier filing loaded for comparison.

Net Income

$35,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $8,869Liabilities 2010: $2,250Net Assets 2010: $6,6192010Assets 2011: $1,045Liabilities 2011: $250Net Assets 2011: $7952011Assets 2012: $21,946Liabilities 2012: $24,204Net Assets 2012: -$2,2582012Assets 2014: $11,846Liabilities 2014: $24,205Net Assets 2014: -$12,3592014Assets 2016: $19,443Liabilities 2016: $29,839Net Assets 2016: -$10,3962016Assets 2017: $58,561Liabilities 2017: $33,309Net Assets 2017: $25,2522017Assets 2018: $65,076Liabilities 2018: $44,259Net Assets 2018: $20,8172018Assets 2019: $64,162Liabilities 2019: $57,939Net Assets 2019: $6,2232019Assets 2020: $123,317Liabilities 2020: $71,114Net Assets 2020: $52,2032020Assets 2021: $154,624Liabilities 2021: $73,355Net Assets 2021: $81,2692021Assets 2022: $252,998Liabilities 2022: $102,760Net Assets 2022: $150,2382022Assets 2023: $391,798Liabilities 2023: $100,053Net Assets 2023: $291,7452023Assets 2024: $503,948Liabilities 2024: $92,053Net Assets 2024: $411,8952024

Highlighted filing

2010

Assets$8,869
Liabilities$2,250
Net Assets$6,619

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $54,109Expenses 2010: $18,795Net Income 2010: $35,3142010Revenue 2011: $5,001Expenses 2011: $10,825Net Income 2011: -$5,8242011Revenue 2012: $2,297Expenses 2012: $5,350Net Income 2012: -$3,0532012Revenue 2014: $400Expenses 2014: $5,151Net Income 2014: -$4,7512014Revenue 2016: $12,797Expenses 2016: $5,609Net Income 2016: $7,1882016Revenue 2017: $43,346Expenses 2017: $7,698Net Income 2017: $35,6482017Revenue 2018: $5,345Expenses 2018: $9,780Net Income 2018: -$4,4352018Revenue 2019: $50,064Expenses 2019: $64,658Net Income 2019: -$14,5942019Revenue 2020: $56,101Expenses 2020: $10,121Net Income 2020: $45,9802020Revenue 2021: $36,095Expenses 2021: $7,029Net Income 2021: $29,0662021Revenue 2022: $75,355Expenses 2022: $6,386Net Income 2022: $68,9692022Revenue 2023: $161,330Expenses 2023: $19,823Net Income 2023: $141,5072023Revenue 2024: $120,925Expenses 2024: $775Net Income 2024: $120,1502024

Highlighted filing

2010

Revenue$54,109
Expenses$18,795
Net Income$35,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 14, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code and to operate exclusively for the benefit of, to perform the functions of or to conduct charitable and educational purposes of the global leadership academy charter schoool.

Filing and Contact Details

Filer

EIN
26-3492268
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03310
IRS990EZ/CashSavingsAndInvestments/EOY08869
IRS990EZ/ContributionsGiftsGrantsEtc031040
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear035314
IRS990EZ/FeesAndOthPymtToIndContractors012306
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts054109
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-28695
IRS990EZ/NetAssetsOrFundBalancesBOY0-28695
IRS990EZ/NetAssetsOrFundBalances/EOY06619
IRS990EZ/NetAssetsOrFundBalancesEOY06619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105900 BALTIMORE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115900 BALTIMORE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125900 BALTIMORE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135900 BALTIMORE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1pHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2pHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK WESLEY HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUDREY JOHNSON THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DELORIS H JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORENZO HOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0382688
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05125
IRS990EZ/OtherRevenueTotal023069
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUPPORT OTHER 501(C)(3) ORGANIZATIONS, PRIMARILY THE GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL. THE SUPPORT IS PROVIDED BY OWNING AND LEASING TO THESE ORGANIZATIONS A SCHOOL FACILITY AND RUNNING PROGRAMS THAT DIRECTLY AND INDIRECTLY SUPPORT THEIR CHARITABLE PURPOSES.
IRS990EZ/PrintingPublicationsPostage01364
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUPPORT OTHER 501(C)(3) ORGANIZATIONS, PRIMARILY THE GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL. THE SUPPORT IS PROVIDED BY OWNING AND LEASING TO THESE ORGANIZATIONS A SCHOOL FACILITY AND RUNNING PROGRAMS THAT DIRECTLY AND INDIRECTLY SUPPORT THEIR CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0414693
IRS990EZ/SumOfTotalLiabilities/EOY02250
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013000 LINCOLN DRIVE WEST SUITE 302
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008053
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANTILLI & THOMSON LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08565051300
IRS990EZ/TotalAssets/BOY0385998
IRS990EZ/TotalAssets/EOY08869
IRS990EZ/TotalExpenses018795
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue054109
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0232978457
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263492268
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL FOUNDATION CO SANTILLI & THOMSON LLC
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone08565051300
ReturnHeader/Filer/USAddress/AddressLine104 GREENTREE CENTRE 13000 LINCOLN
ReturnHeader/Filer/USAddress/AddressLine20DRIVE
ReturnHeader/Filer/USAddress/City0MARLTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008053
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-14
ReturnHeader/Officer/Name0AUDREY JOHNSON THORNTON
ReturnHeader/Officer/Phone02154776672
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANTOR NOVAK BEAVER & PIKE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 FRIENDS LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018940
ReturnHeader/Preparer/Name0TERRY CANTOR CPA
ReturnHeader/Preparer/Phone02155502954
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T20:05:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.92$4.12$1.21$0.01$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.00$2.92$1.61$0.20$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.53$1.03$1.50$0.75$0.06$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.73$0.81$0.36$0.07$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.71$0.52$0.56$0.10$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.58$0.06$0.50$0.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.44$0.21$0.05$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.25$0.43$0.08$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.30$0.10$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.12$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.24$0.02$0.02$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.54$0.19$0.35