Civic Intelligence

Globetrotter Foundation

990PF • Fiscal year 2015 • EIN 45-4901050

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization Profile
PO Box 8Paicines, CA 95043

(831) 628-0288

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

96th percentile

79%

Faster asset growth than 96% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$5,521,308

Flat from 2015

Net Assets

$5,521,308

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Flat

$2,522,489

Flat from 2015

Expenses

Flat

$118,107

Flat from 2015

Net Income

Flat

$2,404,382

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2012: $1,977Liabilities 2012: $02012Assets 2013: $2,078,376Liabilities 2013: $0Net Assets 2013: $2,078,3762013Assets 2014: $3,088,108Liabilities 2014: $0Net Assets 2014: $3,088,1082014Assets 2015: $5,521,308Liabilities 2015: $0Net Assets 2015: $5,521,3082015Assets 2015: $5,521,308Liabilities 2015: $12015Assets 2016: $10,125,288Liabilities 2016: $0Net Assets 2016: $10,125,2882016Assets 2018: $11,191,836Liabilities 2018: $0Net Assets 2018: $11,191,8362018Assets 2019: $10,373,958Liabilities 2019: $38,330Net Assets 2019: $10,335,6282019Assets 2020: $9,901,713Liabilities 2020: $0Net Assets 2020: $9,901,7132020Assets 2021: $26,251,553Liabilities 2021: $0Net Assets 2021: $26,251,5532021Assets 2022: $25,831,910Liabilities 2022: $0Net Assets 2022: $25,831,9102022Assets 2023: $25,046,543Liabilities 2023: $12023Assets 2024: $21,290,545Liabilities 2024: $0Net Assets 2024: $21,290,5452024

Highlighted filing

2015

Assets$5,521,308
Liabilities$0
Net Assets$5,521,308
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$10M$0-$10MRevenue 2012: $10,017Expenses 2012: $8,040Net Income 2012: $1,9772012Revenue 2013: $2,081,341Expenses 2013: $4,942Net Income 2013: $2,076,3992013Revenue 2014: $1,064,396Expenses 2014: $54,664Net Income 2014: $1,009,7322014Revenue 2015: $2,522,489Expenses 2015: $118,107Net Income 2015: $2,404,3822015Revenue 2015: $2,522,489Expenses 2015: $118,107Net Income 2015: $2,404,3822015Revenue 2016: $4,780,129Expenses 2016: $171,672Net Income 2016: $4,608,4572016Revenue 2018: $207,917Expenses 2018: $556,752Net Income 2018: -$348,8352018Revenue 2019: $113,483Expenses 2019: $969,691Net Income 2019: -$856,2082019Revenue 2020: $51,663Expenses 2020: $485,578Net Income 2020: -$433,9152020Revenue 2021: $16,700,277Expenses 2021: $350,437Net Income 2021: $16,349,8402021Revenue 2022: $533,117Expenses 2022: $1,033,035Net Income 2022: -$499,9182022Revenue 2023: $821,653Expenses 2023: $1,617,471Net Income 2023: -$795,8182023Revenue 2024: $861,374Expenses 2024: $4,575,333Net Income 2024: -$3,713,9592024

Highlighted filing

2015

Revenue$2,522,489
Expenses$118,107
Net Income$2,404,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLIE CALHOUNPresident-$0--
SALLIE CALHOUNVice President-$0--
SALLIE CALHOUNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Globetrotter Foundation
EIN
45-4901050
Phone
8316280288
Address
PO BOX 8, PAICINES, CA 95043

Signing Officer

Name
Sallie Calhoun
Title
President
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Orlando Mitts Moore & Co
Address
675 N FIRST STREET SUITE 1200, SAN JOSE, CA 95112-5158
Preparer
Laurie Orlando
Phone
4082780300
Raw XML Appendix343 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt02015 CONFERENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0QUIVIRA COALITION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CARBON CYCLE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01413 2ND STREET STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NICASIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194946
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt054140
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt061195
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0166677
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115335
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0112537
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt061195
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL CHRISTIANO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHRISTIANO TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CHRISTIANO TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O SALLIE CALHOUN PO BOX 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O SALLIE CALHOUN PO BOX 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PAICINES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PAICINES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PAICINES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095043
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195043
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd295043
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0282765
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11062958
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21136400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0282765
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11136400
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS CORPORATE STOCKS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc120,000 shares of AIG Corporate Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-09-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0242
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0242
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SPONSORSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0384
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt265
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4142
OtherIncreasesSchedule/OtherIncreasesDetail/Amt028818
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Book to Tax Difference On Gain
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt052023
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt049511
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02512
TaxesSchedule/TaxesDetail/Amt0260
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0260
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBETROTTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0454901050
ReturnHeader/Filer/PhoneNum08316280288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0PAICINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORLANDO MITTS MOORE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 N FIRST STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951125158
ReturnHeader/PreparerPersonGrp/PhoneNum04082780300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Orlando
ReturnHeader/ReturnTs02016-04-29T10:51:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,521,308
Liabilities
$0
Net assets
$5,521,308
Revenue
$2,522,489
Expenses
$118,107
Net income
$2,404,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$0.86$4.58$3.71
2023Summary only. Only limited summary data is available for this year.$25.0$0.00$0.82$1.62$0.80
2022Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$0.53$1.03$0.50
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$16.7$0.35$16.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.00$9.90$0.05$0.49$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.04$10.3$0.11$0.97$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$0.21$0.56$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$4.78$0.17$4.61
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$2.52$0.12$2.40
2015Summary only. Only limited summary data is available for this year.$5.52$0.00$2.52$0.12$2.40
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.06$0.05$1.01
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.08$0.00$2.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00