Civic Intelligence

Global Knowledge Foundation USA

990EZ • Fiscal year 2012 • EIN 27-2282350

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization Profile
324 Belrose Dr27513
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

96th percentile

97%

Higher net margin than 96% of similar nonprofits.

2012 filings • NTEE B82 • <$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

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-9.8%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,956

Up $7,856 (+97%) from 2011

Net Assets

Up

$15,956

Up $7,856 (+97%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$8,068

Down $877 (-9.8%) from 2011

Expenses

Down

$212

Down $633 (-75%) from 2011

Net Income

Down

$7,856

Down $244 (-3.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2011: $8,100Net Assets 2011: $8,1002011Assets 2012: $15,956Net Assets 2012: $15,9562012Assets 2013: $22,203Net Assets 2013: $22,2032013

Highlighted filing

2012

Assets$15,956
Liabilities-
Net Assets$15,956
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$10K$5.0K$0Revenue 2011: $8,945Expenses 2011: $845Net Income 2011: $8,1002011Revenue 2012: $8,068Expenses 2012: $212Net Income 2012: $7,8562012Revenue 2013: $7,612Expenses 2013: $1,365Net Income 2013: $6,2472013

Highlighted filing

2012

Revenue$8,068
Expenses$212
Net Income$7,856
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-2282350
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08100
IRS990EZ/CashSavingsAndInvestments/EOY015956
IRS990EZ/ContributionsGiftsGrantsEtc08001
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07856
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts08068
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08100
IRS990EZ/NetAssetsOrFundBalancesBOY08100
IRS990EZ/NetAssetsOrFundBalances/EOY015956
IRS990EZ/NetAssetsOrFundBalancesEOY015956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR DEVA D SHARMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR STEVE NIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR JULIUS A ALADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR CHRISTOPHER NJUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR SIVA PRASAD RAVI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR TRIPTI BHATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR RABIN JANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0212
IRS990EZ/OtherRevenueTotal067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION OPPORTUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10324 BELROSE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0275139748
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEVA SHARMA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09193424710
IRS990EZ/TotalAssets/BOY08100
IRS990EZ/TotalAssets/EOY015956
IRS990EZ/TotalExpenses0212
IRS990EZ/TotalRevenue08068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016946
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170016946
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08001
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08945
IRS990ScheduleA/Total170/Total016946
IRS990ScheduleA/TotalSupport016946
IRS990ScheduleO/GeneralExplanation/Explanation0THE GLOBAL KNOWLEDGE FOUNDATION, USA RECEIVED ITS TAX
IRS990ScheduleO/GeneralExplanation/Explanation1EXEMPT STATUS ON DECEMBER 2, 2011. THEREFORE, DURING
IRS990ScheduleO/GeneralExplanation/Explanation22012 WE DID NOT HAVE MUCH TIME AND FUNDS TO PROVIDE SCHOLARSHIPS
IRS990ScheduleO/GeneralExplanation/Explanation3TO NEEDY STUDENTS AND ANY OTHER PURPOSES INCLUDED IN
IRS990ScheduleO/GeneralExplanation/Explanation4OUR ARTICLES OF INCORPORATION. DURING 2013 AND
IRS990ScheduleO/GeneralExplanation/Explanation5SUBSEQUENT YEARS, WE PLAN TO INVOLVE IN ACTIVITIES TO MEET OUR
IRS990ScheduleO/GeneralExplanation/Explanation6PURPOSES:
IRS990ScheduleO/GeneralExplanation/Explanation7(A)PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS
IRS990ScheduleO/GeneralExplanation/Explanation8(B)ORGANIZE WORKSHOPS, SEMINARS, SYMPOSIA ETC.
IRS990ScheduleO/GeneralExplanation/Explanation9(C)PROVIDE FINANCIAL SUPPORT FOR QUALITY EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation10THESE ACTIVITIES WILL BE UNDERTAKEN IN 2013 AND
IRS990ScheduleO/GeneralExplanation/Explanation11SUBSEQUENT YEARS AS WE GET DONATIONS AND RAISE FUNDS TO
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPORT THESE ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation13INTEREST INCOME IS FROM STATE EMPLOYEES'CREDIT UNION
IRS990ScheduleO/GeneralExplanation/Explanation14INTEREST INCOME 67.
IRS990ScheduleO/GeneralExplanation/Explanation15WEBSITE CHARGES 200. BANK CHARGE 12.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1PT I, LINE9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272282350
ReturnHeader/Filer/Name/BusinessNameLine10THE GLOBAL KNOWLEDGE FOUNDATION USA
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone09193424710
ReturnHeader/Filer/USAddress/AddressLine10324 BELROSE DR
ReturnHeader/Filer/USAddress/City0CARY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027513
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0DEVA D SHARMA
ReturnHeader/Officer/Phone09193424710
ReturnHeader/Officer/Title0PRESIDNET
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRIANGLE ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101601 WALNUT ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027511
ReturnHeader/Preparer/Name0STEVE NIU
ReturnHeader/Preparer/Phone09193801040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T07:30:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,956
Liabilities
-
Net assets
$15,956
Revenue
$8,068
Expenses
$212
Net income
$7,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$22.2$22.2$7.61$1.37$6.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$8.07$0.21$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$8.10$8.95$0.85$8.10