Civic Intelligence

Global Schoolnet Foundation

EIN 33-0394449 • 501(c)3

2239-171 Black Canyon Rd92065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.52x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-121%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$117,542

No earlier filing loaded for comparison.

Liabilities

$67,000

No earlier filing loaded for comparison.

Net Assets

$50,542

No earlier filing loaded for comparison.

Revenue

$44,110

No earlier filing loaded for comparison.

Expenses

$97,697

No earlier filing loaded for comparison.

Net Income

-$53,587

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $117,542Liabilities 2012: $67,000Net Assets 2012: $50,5422012

Highlighted filing

2012

Assets$117,542
Liabilities$67,000
Net Assets$50,542

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: $44,110Expenses 2012: $97,697Net Income 2012: -$53,5872012

Highlighted filing

2012

Revenue$44,110
Expenses$97,697
Net Income-$53,587

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
33-0394449
Raw XML Appendix219 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/BOY0155995
IRS990EZ/CashSavingsAndInvestments/EOY0114546
IRS990EZ/ContributionsGiftsGrantsEtc043294
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-53587
IRS990EZ/FeesAndOthPymtToIndContractors01450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts044110
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0759
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104129
IRS990EZ/NetAssetsOrFundBalancesBOY0104129
IRS990EZ/NetAssetsOrFundBalances/EOY050542
IRS990EZ/NetAssetsOrFundBalancesEOY050542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition930.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation969573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1012240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Haines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Don Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA S MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN LAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janine Maletsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lorna Pasos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tom Greaves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8John St Clair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Yvonne Andres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Al Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04091
IRS990EZ/OtherAssetsTotal/EOY02996
IRS990EZ/OtherExpensesTotal05763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educator's telecomm. Network
IRS990EZ/PrintingPublicationsPostage0300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program Services OverviewGlobal SchoolNet provides online content, educational competitions, and professional development services for public and private school. Our services include the production of interactive, collaborative content and competition delivered through our Web Sites listed below:Web Sites:Our web sites provide our primary interface with the educational community. Considerable resources are devoted to maintaining, improving, and creating content that our teachers will find useful and rewarding to use. We maintain the following websites. Some of our representative projects and programs are further described below:http://www.globalschoolnet.org/ International Schools CyberFair: International Schools CyberFair is an award-winning, White House-endorsed learning program used by schools around the world. Students, ages 5-19, conduct research about their local communities and then publish their findings on the World Wide Web. Launched in 1996, the annual program has involved more than one million students in 90 countries, and is considered the longest running international cyber event for schools. Competition judging also takes place online, as students themselves evaluate the projects of other schools, by using an online assessment tool designed by Global SchoolNet. The top-ranking entries are reviewed by a panel of international judges to determine the "best of the best." Winners of the International Schools CyberFair competition are announced each spring with hundreds of schools participating via Internet. Each year the projects are archived in a searchable online library, and serve as a model and inspiration for future projects."Doors to Diplomacy:The U.S. Department of State, in concert with Global SchoolNet, sponsored a "Doors to Diplomacy Award." This educational award recognizes the student-created Global SchoolNet Web site that best teaches others about the importance of international affairs and diplomacy. The Doors to Diplomacy Award is presented to teams entered in the internationally recognized CyberFair program, which encourages students and educators to join together to build high-quality, educational Web sites on a variety of topics. Each student team member of the winning Doors to Diplomacy Award team receives a $2,000 scholarship, and the winning coaches' schools will receive a $500 cash award.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations079135
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceRevenue057
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits090184
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY055957
IRS990EZ/SumOfTotalLiabilities/EOY067000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102239-171 BLACK CANYON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAMONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0920655576
IRS990EZ/TheBooksAreInCareOf/NamePerson0Allan L Rogers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07606350001
IRS990EZ/TotalAssets/BOY0160086
IRS990EZ/TotalAssets/EOY0117542
IRS990EZ/TotalExpenses097697
IRS990EZ/TotalProgramServiceExpenses079135
IRS990EZ/TotalRevenue044110
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0globalschoolnet.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0104776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019351
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0293528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0171
IRS990ScheduleA/GrossInvestmentIncome170/Total0315
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportTotal1700293528
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043294
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0104776
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069844
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056263
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019351
IRS990ScheduleA/Total170/Total0293528
IRS990ScheduleA/TotalSupport0293843
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DOORS TO DIPLOMACY - Beginning $55896 DOORS TO DIPLOMACY - Ending $67000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $61 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $1052 Miscellaneous - Ending $1052
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $49 Machinery and Equipment - Ending $-1046
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $2990 Furniture and Fixtures - Ending $2990
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $20
IRS990ScheduleO/GeneralExplanation/Explanation6TAXES $58
IRS990ScheduleO/GeneralExplanation/Explanation7Business Meals $74
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $104
IRS990ScheduleO/GeneralExplanation/Explanation9Software $184
IRS990ScheduleO/GeneralExplanation/Explanation10DUES & SUBSCRIPTIONS $300
IRS990ScheduleO/GeneralExplanation/Explanation11SERVICE CHARGES $431
IRS990ScheduleO/GeneralExplanation/Explanation12WEB HOSTING PROGRAM $3497
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $1095
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330394449
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL SCHOOLNET FOUNDATION
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone07606350001
ReturnHeader/Filer/USAddress/AddressLine102239-171 Black Canyon Rd
ReturnHeader/Filer/USAddress/City0Ramona
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0Al Rogers
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ortega & Associates CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105151 Shoreham Pl Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092122
ReturnHeader/Preparer/Name0Mario G Ortega
ReturnHeader/Preparer/Phone08586232786
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T14:14:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.