Civic Intelligence

Global Benefits Group (Gbg) Foundation

990PF • Fiscal year 2014 • EIN 27-5023155

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

97th percentile

0.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.36x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-12%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-61%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$22,716

Up $4,244 (+23%) from 2013

Net Assets

Down

$16,412

Down $2,060 (-11%) from 2013

Liabilities

Up

$6,304

Up $6,304 from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Down

$17,520

Down $27,557 (-61%) from 2013

Expenses

Down

$19,580

Down $8,195 (-30%) from 2013

Net Income

Down

-$2,060

Down $19,362 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2012: $1,170Liabilities 2012: $0Net Assets 2012: $1,1702012Assets 2013: $18,472Liabilities 2013: $0Net Assets 2013: $18,4722013Assets 2014: $22,716Liabilities 2014: $6,304Net Assets 2014: $16,4122014Assets 2015: $29,115Liabilities 2015: $0Net Assets 2015: $29,1152015Assets 2016: $523,692Liabilities 2016: $0Net Assets 2016: $523,6922016Assets 2019: $227,107Liabilities 2019: $0Net Assets 2019: $227,1072019Assets 2020: $170,451Liabilities 2020: $0Net Assets 2020: $170,4512020Assets 2021: $150,143Liabilities 2021: $0Net Assets 2021: $150,1432021Assets 2022: $79,014Liabilities 2022: $24,213Net Assets 2022: $54,8012022Assets 2023: $20,933Liabilities 2023: $0Net Assets 2023: $20,9332023Assets 2024: $2,460Liabilities 2024: $0Net Assets 2024: $2,4602024

Highlighted filing

2014

Assets$22,716
Liabilities$6,304
Net Assets$16,412
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $12,0262012Revenue 2013: $45,077Expenses 2013: $27,775Net Income 2013: $17,3022013Revenue 2014: $17,520Expenses 2014: $19,580Net Income 2014: -$2,0602014Revenue 2015: $24,329Expenses 2015: $11,626Net Income 2015: $12,7032015Revenue 2016: $512,632Expenses 2016: $18,055Net Income 2016: $494,5772016Revenue 2019: $9,523Expenses 2019: $44,535Net Income 2019: -$35,0122019Revenue 2020: $1,405Expenses 2020: $58,061Net Income 2020: -$56,6562020Revenue 2021: $64,356Expenses 2021: $84,664Net Income 2021: -$20,3082021Revenue 2022: $24,091Expenses 2022: $119,433Net Income 2022: -$95,3422022Revenue 2023: $109,554Expenses 2023: $149,422Net Income 2023: -$39,8682023Revenue 2024: $61,845Expenses 2024: $80,318Net Income 2024: -$18,4732024

Highlighted filing

2014

Revenue$17,520
Expenses$19,580
Net Income-$2,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne DavisDirector / Sec-$0--
James PintoVP / Director-$0--
Art SchefferPres / Director-$0--
Filing and Contact Details

Filer

Filer Name
Global Benefits Group (GBG) Foundation
EIN
27-5023155
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
James Lanning
Title
president
Phone
8008391754
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix283 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.

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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Removed from foundation in 2014.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CSR MATCH IS A WEB BASED MATCHMAKING TOOL DESIGNED TO HELP NGOS AND CORPORATE DONORS MEET AND COLLABORATE ON HUMANITARIAN PROJECTS.
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IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019578
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018454
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089392
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070938
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Global Benefits Group
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt027422 Portola Parkway Suite 110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Foothill Ranch
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092610
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09459
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0This statement is submitted to report the distribution of certain assets during the above referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: DURING THE TAXABLE YEAR ENDING DECEMBER 31, 2014, THE FOUNDATION made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $13,304. This amount represents over 25% of the FOUNDATION'S NET ASSETS OF $18,472 (AS MEASURED BY fair market value) at the beginning of the Foundation's taxable year ENDING DECEMBER 31, 2014. ALTHOUGH THE FOUNDATION TECHNICALLY experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRIBUTION TRANSACTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Foundation Dues & Memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1328
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Philanthropic Consulting Srvcs
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROJECT CONSULTING & DEVEL.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1328
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2013
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Lanning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Benefits Group (GBG) Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0275023155
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02015-11-13T13:19:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,716
Liabilities
$6,304
Net assets
$16,412
Revenue
$17,520
Expenses
$19,580
Net income
-$2,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.62$0.80$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.10$1.49$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.24$0.55$0.24$1.19$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.64$0.85$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.01$0.58$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.10$0.45$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$5.13$0.18$4.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.24$0.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.45$0.28$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.12