Civic Intelligence

Global Foundation

990EZ • Fiscal year 2019 • EIN 26-3492268

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

601 Route 73 N Ste 302Marlton, NJ 08053

(267) 295-5700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

837%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$64,162

Down $914 (-1.4%) from 2018

Net Assets

Down

$6,223

Down $14,594 (-70%) from 2018

Liabilities

Up

$57,939

Up $13,680 (+31%) from 2018

Revenue

Up

$50,064

Up $44,719 (+837%) from 2018

Expenses

Up

$64,658

Up $54,878 (+561%) from 2018

Net Income

Down

-$14,594

Down $10,159 (-229%) from 2018

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

2019

Assets$64,162
Liabilities$57,939
Net Assets$6,223

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

2019

Revenue$50,064
Expenses$64,658
Net Income-$14,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$59,744
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES DISTRIBUTUIONS TO THE GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL.$0$49,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIKA DAVISMember-$0--
SPENCER BRUCEMember-$0--
MARGUERITE PANNELLMember-$0--
EUGENE GOLSONMember-$0--
CHATARA BENSONMember-$0--
LORENZO HOUGHPresident-$0--
MICHAEL CAMPBELLTreasurer-$0--
DAVID POINDEXTERSecretary-$0--
HELOISE JETTISONVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,783$29,783$4,557$25,226
Jazz 4 Gla$17,881$17,881$5,123$12,758
Total Events$47,664$47,664$9,680$37,984
Filing and Contact Details

Filer

Filer Name
Global Foundation
EIN
26-3492268
Phone
2672955700
Address
601 ROUTE 73 N STE 302, MARLTON, NJ 08053

Signing Officer

Name
Michael Mcleish
Title
Controller
Phone
8565051300
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: global leadership academy charter school. Affiliate address: 4601 w girard ave philadelphia, pa 19131. Purpose of payment: support of students' field trip. Amount of payment: 49,910.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,973. Description: bank charges. Amount: 179. Description: audit fees. Amount: 4,000. Description: administrative. Amount: 5,596. Total to form 990-ez, line 16: 14,748.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid insurance. Beg. Of year amount: 1,429. End of year amount: 1,460.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to other governments. Beg. Of year amount: 44,259. End of year amount: 53,939. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,000.

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONIKA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SPENCER BRUCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EUGENE GOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHATARA BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORENZO HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID POINDEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELOISE JETTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01460
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES DISTRIBUTUIONS TO THE GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049910
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09680
IRS990EZ/SpecialEventsNetIncomeLossAmt037984
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057939
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049910
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt049910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAZZ 4 GLA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047664
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL. AFFILIATE ADDRESS: 4601 W GIRARD AVE PHILADELPHIA, PA 19131. PURPOSE OF PAYMENT: SUPPORT OF STUDENTS' FIELD TRIP. AMOUNT OF PAYMENT: 49,910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 4,973. DESCRIPTION: BANK CHARGES. AMOUNT: 179. DESCRIPTION: AUDIT FEES. AMOUNT: 4,000. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 5,596. TOTAL TO FORM 990-EZ, LINE 16: 14,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,429. END OF YEAR AMOUNT: 1,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO OTHER GOVERNMENTS. BEG. OF YEAR AMOUNT: 44,259. END OF YEAR AMOUNT: 53,939. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCLEISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08565051300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0263492268
ReturnHeader/Filer/PhoneNum02672955700
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 ROUTE 73 N STE 302
ReturnHeader/Filer/USAddress/CityNm0MARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015A7E9B0F4D4D3BE77214A119BF6377A745EC461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015A7E9B0F4D4D3BE77214A119BF6377A745EC461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.227.130.2
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:15:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARK FUGA CPA
ReturnHeader/ReturnTs02019-11-04T07:45:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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