Civic Intelligence

Global Partnerships Forum Inc.

990 • Fiscal year 2017 • EIN 45-4359619

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

333 East 46th Street No 18FNew York, NY 10017

(212) 933-4848

Siviq Scores

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

Liabilities / Assets

86th percentile

0.17x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-74%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$52,083

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$66,985

Down $53,358 (-44%) from 2016

Net Assets

Down

$55,899

Down $62,878 (-53%) from 2016

Liabilities

Up

$11,086

Up $9,520 (+608%) from 2016

Revenue

Down

$84,488

Down $95,895 (-53%) from 2016

Expenses

Down

$147,366

Down $50,194 (-25%) from 2016

Net Income

Down

-$62,878

Down $45,701 (-266%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2014: $236,156Liabilities 2014: $3,932Net Assets 2014: $232,2242014Assets 2015: $142,437Liabilities 2015: $6,483Net Assets 2015: $135,9542015Assets 2016: $120,343Liabilities 2016: $1,566Net Assets 2016: $118,7772016Assets 2017: $66,985Liabilities 2017: $11,086Net Assets 2017: $55,8992017Assets 2018: $10,105Liabilities 2018: $2,713Net Assets 2018: $7,3922018Assets 2019: $33,076Liabilities 2019: $2,800Net Assets 2019: $30,2762019Assets 2020: $7,639Liabilities 2020: $20,623Net Assets 2020: -$12,9842020Assets 2021: $17,678Liabilities 2021: $32,475Net Assets 2021: -$14,7972021

Highlighted filing

2017

Assets$66,985
Liabilities$11,086
Net Assets$55,899

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $317,100Expenses 2014: $97,160Net Income 2014: $219,9402014Revenue 2015: $86,050Expenses 2015: $182,320Net Income 2015: -$96,2702015Revenue 2016: $180,383Expenses 2016: $197,560Net Income 2016: -$17,1772016Revenue 2017: $84,488Expenses 2017: $147,366Net Income 2017: -$62,8782017Revenue 2018: $16,500Expenses 2018: $65,007Net Income 2018: -$48,5072018Revenue 2019: $93,674Expenses 2019: $70,790Net Income 2019: $22,8842019Revenue 2020: $29,500Expenses 2020: $72,760Net Income 2020: -$43,2602020Revenue 2021: $33,618Expenses 2021: $35,431Net Income 2021: -$1,8132021

Highlighted filing

2017

Revenue$84,488
Expenses$147,366
Net Income-$62,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$84,488
Mission and Program Overview

Mission

To create a knowledge platform that helps build innovative partnerships in support of the sustainable development goals, and to foster economic growth, by convening thought leaders, policymakers, entrepreneurs, philanthropists, and investors to address global challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,343$66,985▼ $53,358
Total Assets$120,343$66,985▼ $53,358
Liabilities
Accounts Payable and Accrued Expenses$1,566$11,086▲ $9,520
Total Liabilities$1,566$11,086▲ $9,520
Net Assets / Fund Balance
Unrestricted Net Assets$118,777$55,899▼ $62,878
Total Net Assets Fund Balance$118,777$55,899▼ $62,878
Total Liabilities and Net Assets / Fund Balance$120,343$66,985▼ $53,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amir DossalPresident & CEOFT$52,083$52,083

Board Members and Trustees

NameTitle
Irene PritzkerDirector
Zecki DossalDirector
Marcus ChidgeySecretary-treasurer & Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$36,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,000
Change in Net Assets
$-62,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,183
Salaries, Compensation, and Employee Benefits$52,083
Grants and Similar Amounts Paid$5,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,667$10,416-$52,083
Occupancy$14,650$14,650-$29,300
Travel$15,865--$15,865
Grants to Domestic Orgs$5,100--$5,100
Information Technology$1,874$1,874-$3,748
Fees for Services Accounting-$1,531-$1,531
Other Expenses$2,630$1,445-$1,445
Fees for Services Legal-$566-$566
Insurance-$536-$536
All Other Expenses-$180-$180
Total Functional Expenses$106,835$40,531$0$147,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Malaika Foundation (aka Georges Malaika Foundation)New York, NY501(c)3Aiding Marginalized Underepresented Minorities Girls Living in Poor Countries of Africa. General Operations$5,000
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
No
Annual disclosure for covered persons
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 A, Line 2

Amir dossal and zecki dossal are father and son.

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

A copy of the draft form 990 is sent to each member of the board of directors for review before filing.

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

The board regularly monitors and enforces the conflict of interest policy. Directors, officers, and key personnel are required to disclose all possible conflicts immediately in writing to the board. The board reviews such mattters and acts in accordance with the policy.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Global Partnerships Forum Inc
EIN
45-4359619
Phone
2129334848
Address
333 EAST 46TH STREET NO 18F, NEW YORK, NY 10017

Signing Officer

Name
Amir Dossal
Title
President & CEO
Phone
2129334848
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amir Dossal
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Perelson Weiner Llp
Address
ONE DAG HAMMARSKJOLD PLAZA, NEW YORK, NY 10017-2286
Preparer
Riaz S Qureishi CPA
Phone
2126053100
Raw XML Appendix338 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. DIRECTORS, OFFICERS, AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE BOARD REVIEWS SUCH MATTTERS AND ACTS IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015865
IRS990/TravelGrp/TotalAmt015865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 EAST 46TH STREET NO 18F
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.PARTNERSHIPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIR DOSSAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02129334848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL PARTNERSHIPS FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0454359619
ReturnHeader/Filer/PhoneNum02129334848
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 EAST 46TH STREET NO 18F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBC3AF1BBAA9BB9F903575B5FE343E193814B33C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8224541BFB26792CBF6C70789587FD9D335B145
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.209.90.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:41:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133791592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERELSON WEINER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE DAG HAMMARSKJOLD PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172286
ReturnHeader/PreparerPersonGrp/PhoneNum02126053100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIAZ S QUREISHI CPA
ReturnHeader/ReturnTs02018-11-14T09:28:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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