Civic Intelligence

Shakespeare Globe Centre - USA Inc C/O G Cromack

990 • Fiscal year 2018 • EIN 36-3136379

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileSHAKESPEARESGLOBE.COM
35 E 84th St No 10ANew York, NY 10028

(212) 534-4038

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$392,666

Down $242,858 (-38%) from 2017

Net Assets

Down

$388,166

Down $191,398 (-33%) from 2017

Liabilities

Down

$4,500

Down $51,460 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$135,730

Down $311,901 (-70%) from 2017

Expenses

Down

$322,810

Down $57,057 (-15%) from 2017

Net Income

Down

-$187,080

Down $254,844 (-376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2015: $365,739Liabilities 2015: $4,750Net Assets 2015: $360,9892015Assets 2016: $562,835Liabilities 2016: $51,035Net Assets 2016: $511,8002016Assets 2017: $635,524Liabilities 2017: $55,960Net Assets 2017: $579,5642017Assets 2018: $392,666Liabilities 2018: $4,500Net Assets 2018: $388,1662018Assets 2019: $306,090Liabilities 2019: $4,500Net Assets 2019: $301,5902019Assets 2020: $302,224Liabilities 2020: $9,000Net Assets 2020: $293,2242020Assets 2021: $62,511Liabilities 2021: $9,000Net Assets 2021: $53,5112021Assets 2022: $80,708Liabilities 2022: $14,000Net Assets 2022: $66,7082022Assets 2023: $100,883Liabilities 2023: $5,000Net Assets 2023: $95,8832023Assets 2024: $64,382Liabilities 2024: $0Net Assets 2024: $64,3822024

Highlighted filing

2018

Assets$392,666
Liabilities$4,500
Net Assets$388,166
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $261,447Expenses 2015: $552,816Net Income 2015: -$291,3692015Revenue 2016: $254,265Expenses 2016: $103,454Net Income 2016: $150,8112016Revenue 2017: $447,631Expenses 2017: $379,867Net Income 2017: $67,7642017Revenue 2018: $135,730Expenses 2018: $322,810Net Income 2018: -$187,0802018Revenue 2019: $262,220Expenses 2019: $362,096Net Income 2019: -$99,8762019Revenue 2020: $307,360Expenses 2020: $315,186Net Income 2020: -$7,8262020Revenue 2021: $158,136Expenses 2021: $377,849Net Income 2021: -$219,7132021Revenue 2022: $152,445Expenses 2022: $132,707Net Income 2022: $19,7382022Revenue 2023: $187,096Expenses 2023: $157,921Net Income 2023: $29,1752023Revenue 2024: $140,855Expenses 2024: $172,356Net Income 2024: -$31,5012024

Highlighted filing

2018

Revenue$135,730
Expenses$322,810
Net Income-$187,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$148,936
Mission and Program Overview

Mission

Support of educational & research programs at the international shakespeare globe centre and developement of programs in the u.s.

Support of educational and research programs at the international shakespeare globe centre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$252,663-
Cash and Non-Interest-Bearing Accounts$566,438$132,526▼ $433,912
Pledges and Grants Receivable$69,086--
Savings and Temporary Cash Investments-$7,477-
Total Assets$635,524$392,666▼ $242,858
Liabilities
Accounts Payable and Accrued Expenses$55,960$4,500▼ $51,460
Total Liabilities$55,960$4,500▼ $51,460
Net Assets / Fund Balance
Unrestricted Net Assets$386,281$324,276▼ $62,005
Temporarily Rstr Net Assets$193,283$63,890▼ $129,393
Total Net Assets Fund Balance$579,564$388,166▼ $191,398
Total Liabilities and Net Assets / Fund Balance$635,524$392,666▼ $242,858
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel L RabinowitzChair
John ForlinesDirector
Joseph MarcellDirector
Michael HoffmanDirector
Neil ConstableDirector
Sara Miller MccuneDirector
Tom SmedesDirector
Michael S LebovitzSecretary
Alan JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,622
Program Service Revenue
$0
Investment Income
$6,108
Other Revenue
$0
All Other Contributions
$129,622
Change in Net Assets
$-187,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,740
Other Expenses$52,848
Salaries, Compensation, and Employee Benefits$15,222
Total Fundraising Expense$11,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$254,740--$254,740
Other Expenses$18,334--$18,334
Advertising$17,448--$17,448
Other Salaries and Wages-$3,023$9,070$12,093
Office Expenses-$4,662-$4,662
Fees for Services Accounting-$4,500-$4,500
Fees for Services Other-$3,400-$3,400
Insurance-$3,243-$3,243
Other Employee Benefits--$2,347$2,347
Fees for Service Investment Mgmnt Fees-$1,261-$1,261
Payroll Taxes-$782-$782
Total Functional Expenses$290,522$20,871$11,417$322,810
International Activity

International Summary

Offices
0
Employees
0
Spending
$254,740

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesGrantmaking00$254,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be availible at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made availible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shakespeare Globe Centre - USA Inc
EIN
36-3136379
Phone
2125344038
Address
35 E 84TH ST NO 10A, NEW YORK, NY 10028

Signing Officer

Name
Alan Jones
Title
Treasurer
Phone
2125344038
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Jones
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0254740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0254740
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0254740
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0254740
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILIBLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0815335045
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.64100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ARTS AND ENTERTAINMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FARINELLI BROADWAY LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt01903
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0230 WEST 41ST ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0193283
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063890
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0635524
IRS990/TotalAssetsEOYAmt0392666
IRS990/TotalAssetsGrp/BOYAmt0635524
IRS990/TotalAssetsGrp/EOYAmt0392666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129622
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055960
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt055960
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290522
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 E 84TH ST NO 10A
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010028
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SHAKESPEARESGLOBE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,666
Liabilities
$4,500
Net assets
$388,166
Revenue
$135,730
Expenses
$322,810
Net income
-$187,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.41$1.72$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.87$1.58$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.52$1.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.58$3.78$2.20
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.09$2.93$3.07$3.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.02$2.62$3.62$1.00
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.88$1.36$3.23$1.87
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.56$5.80$4.48$3.80$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.51$5.12$2.54$1.03$1.51
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.61$2.61$5.53$2.91