Civic Intelligence

Global Zero

990 • Fiscal year 2020 • EIN 45-5620445

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileWWW.GLOBALZERO.ORG

View Organization Page

1835 7th Street NW No 105Washington, DC 20001

(202) 525-5962

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$258,274

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$947,199

Up $28,026 (+3.0%) from 2019

Net Assets

Up

$775,056

Up $71,602 (+10%) from 2019

Liabilities

Down

$172,143

Down $43,576 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Down

$1,720,925

Down $468,463 (-21%) from 2019

Expenses

Down

$1,599,323

Down $276,470 (-15%) from 2019

Net Income

Down

$121,602

Down $191,993 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2013: $986,880Liabilities 2013: $144,803Net Assets 2013: $842,0772013Assets 2014: $875,816Liabilities 2014: $214,155Net Assets 2014: $661,6612014Assets 2015: $826,331Liabilities 2015: $149,657Net Assets 2015: $676,6742015Assets 2016: $636,900Liabilities 2016: $177,271Net Assets 2016: $459,6292016Assets 2017: $537,642Liabilities 2017: $181,580Net Assets 2017: $356,0622017Assets 2018: $607,363Liabilities 2018: $217,504Net Assets 2018: $389,8592018Assets 2019: $919,173Liabilities 2019: $215,719Net Assets 2019: $703,4542019Assets 2020: $947,199Liabilities 2020: $172,143Net Assets 2020: $775,0562020Assets 2021: $792,880Liabilities 2021: $150,511Net Assets 2021: $642,3692021Assets 2022: $757,080Liabilities 2022: $236,439Net Assets 2022: $520,6412022Assets 2023: $427,891Liabilities 2023: $236,033Net Assets 2023: $191,8582023Assets 2024: $394,182Liabilities 2024: $231,055Net Assets 2024: $163,1272024

Highlighted filing

2020

Assets$947,199
Liabilities$172,143
Net Assets$775,056
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,818,956Expenses 2013: $2,368,333Net Income 2013: $450,6232013Revenue 2014: $2,378,618Expenses 2014: $2,559,034Net Income 2014: -$180,4162014Revenue 2015: $2,377,927Expenses 2015: $2,362,914Net Income 2015: $15,0132015Revenue 2016: $2,097,036Expenses 2016: $2,440,771Net Income 2016: -$343,7352016Revenue 2017: $2,127,074Expenses 2017: $2,230,641Net Income 2017: -$103,5672017Revenue 2018: $1,855,818Expenses 2018: $1,822,021Net Income 2018: $33,7972018Revenue 2019: $2,189,388Expenses 2019: $1,875,793Net Income 2019: $313,5952019Revenue 2020: $1,720,925Expenses 2020: $1,599,323Net Income 2020: $121,6022020Revenue 2021: $1,263,560Expenses 2021: $1,396,247Net Income 2021: -$132,6872021Revenue 2022: $1,903,252Expenses 2022: $2,024,980Net Income 2022: -$121,7282022Revenue 2023: $1,120,347Expenses 2023: $1,449,130Net Income 2023: -$328,7832023Revenue 2024: $25,080Expenses 2024: $53,812Net Income 2024: -$28,7322024

Highlighted filing

2020

Revenue$1,720,925
Expenses$1,599,323
Net Income$121,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,720,925
Mission and Program Overview

Mission

Research, outreach, and education, concerning nuclear nonproliferation and disarmament and international security, through various educational tools and educational summits.

Research, education and outreach concerning nuclear nonproliferation and disarmament and international security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,522$391,167▲ $146,645
Other Notes and Loans Receivable, Net$198,780$294,721▲ $95,941
Pledges and Grants Receivable$382,345$190,835▼ $191,510
Land, Buildings, and Equipment, Net$46,934$33,712▼ $13,222
Prepaid Expenses and Deferred Charges$21,001$14,387▼ $6,614
Total Assets$919,173$947,199▲ $28,026
Other Assets Total$25,591$22,377▼ $3,214
Liabilities
Accounts Payable and Accrued Expenses$138,751$82,853▼ $55,898
Other Liabilities$76,968$74,290▼ $2,678
Grants Payable-$15,000-
Total Liabilities$215,719$172,143▼ $43,576
Net Assets / Fund Balance
Net Assets With Donor Restrictions$663,779$734,535▲ $70,756
Net Assets Without Donor Restrictions$39,675$40,521▲ $846
Total Net Assets Fund Balance$703,454$775,056▲ $71,602
Total Liabilities and Net Assets / Fund Balance$919,173$947,199▲ $28,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,000$277,838$310,838
Equipment$712$21,586$22,298
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon WolfsthalNuclear Crisis Group DirecFT$200,000$58,274$258,274
Derek JohnsonExecutive DirectorFT$202,813$28,944$231,757
Bruce BlairPresident (until 7/20)FT$105,000-$105,000

Board Members and Trustees

NameTitle
Richard BurtPresident
Thomas PickeringDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,542,825
Change in Net Assets
$121,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,123
Total Revenue per Audited Statements
$2,002,048
Total Revenue per Form 990
$1,720,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,919
Other Expenses$522,901
Total Fundraising Expense$244,657
Grants and Similar Amounts Paid$37,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,678$83,045$155,332$765,055
Fees for Services Other$286,498$5,499$10,500$302,497
Other Employee Benefits$141,531$14,455$48,285$204,271
Payroll Taxes$47,643$14,403$7,547$69,593
Travel$35,036$2,539$1,325$38,900
Fees for Services Legal$16,989$18,982$2,511$38,482
Grants to Domestic Orgs$37,503--$37,503
Occupancy$19,040$5,424$2,588$27,052
All Other Expenses$4,649$2,275$9,186$16,110
Advertising$13,645--$13,645
Depreciation Depletion$9,176$2,689$1,357$13,222
Other Expenses$2,863$10,073$1,472$12,936
Office Expenses$1,354$1,820$2,735$5,909
Interest-$5,905-$5,905
Total Functional Expenses$1,173,435$181,231$244,657$1,599,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,930,446
Expenses per Audited Statements$1,599,323
Total Expenses per Form 990$1,599,323
Expenses Not Reported on Form 990$331,123
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Princeton University Woodrow Wilson School of Public & Intnl AffairsPrinceton, NJ-Future Research Activities on Nuclear Disarmament.$32,503
Cornell CollegeMt Vernon, IA-Future Research Activities on Nuclear Disarmament.$5,000

International Summary

Offices
0
Employees
0
Spending
$35,235

International Compliance

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
EuropeProgram Serviceprogram ServicePublic Education & Outreach and Policy Research & Analysis-0$34,235
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicePolicy Research & Analysis.-0$1,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$45,607
Retirement Plan Payable$28,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was provided and approved by the board of directors before the 990 was filed.”

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

“The conflict of interest policy is signed by all board members and is monitored on an ongoing basis by the board of directors, individually and as a whole, or appropriate committee thereof. Any potential conflict of interest is addressed by the board or committee, with ultimate decision and disciplinary or corrective action determined by that body.”

Form 990, Part VI, Section B, Line 15

“The board president reviews, recommends, and monitors compensation for the executive director. Compensation of other officers and key employees is monitored by the board president as well as the simons foundation, a major contributor.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Zero
EIN
45-5620445
Phone
2025255962
Address
1835 7TH STREET NW NO 105, WASHINGTON, DC 20001

Signing Officer

Name
Derek Johnson
Title
Chief Executive Officer
Phone
2025255962
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Johnson
Formed
2012
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
0

Preparer

Firm
E Cohen and Company Cpas
Address
1 RESEARCH COURT SUITE 400, ROCKVILLE, MD 20850
Preparer
Kimberly Hodor Maxwell CPA
Phone
3016913600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 286,498. Management and general expenses 5,499. Fundraising expenses 10,500. Total expenses 302,497.”

FORM 990, PART XI, LINE 9:

“RECINDED GRANT -50,000.”

Form 990, Part XII, Line 2C

“The organizations' board of directors are responsible for the oversight of its audited financial statements and the selection of an independent accountant. The audited financial statements are reviewed by the board of directors at the annual meeting of the board. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Global zero is exempt from federal and state income taxes (except taxes on unrelated business income) under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. No provision for income taxes is required for the years ended december 31, 2020 or 2019 since global zero had no taxable income from unrelated business activities. The income tax positions taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that they have properly reported unrelated business income that is subject to income taxes. The organization believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of the organization's federal or state income tax returns are currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Management fee which was a direct reimbursement of expenses were shown as a reduction of expenses on the 990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management fee which was a direct reimbursement of expenses were shown as a reduction of expenses on the 990. Recinded grant”

Raw XML AppendixShowing 400 of 615 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/OtherExpensesGrp/ManagementAndGeneralAmt02966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310073
IRS990/OtherExpensesGrp/ProgramServicesAmt013953
IRS990/OtherExpensesGrp/ProgramServicesAmt16915
IRS990/OtherExpensesGrp/ProgramServicesAmt29962
IRS990/OtherExpensesGrp/ProgramServicesAmt32863
IRS990/OtherExpensesGrp/TotalAmt018738
IRS990/OtherExpensesGrp/TotalAmt115151
IRS990/OtherExpensesGrp/TotalAmt214354
IRS990/OtherExpensesGrp/TotalAmt312936
IRS990/OtherLiabilitiesGrp/BOYAmt076968
IRS990/OtherLiabilitiesGrp/EOYAmt074290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765055
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0198780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0294721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014403
IRS990/PayrollTaxesGrp/ProgramServicesAmt047643
IRS990/PayrollTaxesGrp/TotalAmt069593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014387
IRS990/PrincipalOfficerNm0DEREK JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY RESEARCH INITIATIVES AND ANALYSIS: IN COLLABORATION WITH LEADERS AND EXPERTS IN KEY COUNTRIES, GLOBAL ZERO FACILITATES THE EXECUTION, PRESENTATION AND DISCUSSION OF ANALYTICAL WORK ON A VARIETY OF KEY ISSUES RELATING TO NUCLEAR DISARMAMENT. THIS INCLUDES TOPICS SUCH AS NATIONAL AND REGIONAL WEAPONS PROGRAMS, THE CURRENT POSITIONS OF GOVERNMENTS AND RELEVANT INTERNATIONAL BODIES, WARHEAD MONITORING, VULNERABILITIES OF NUCLEAR WEAPONS SYSTEMS, THE DE-ALERTING OF NUCLEAR WEAPONS, AND POTENTIAL OBSTACLES ON THE ROAD TO NUCLEAR DISARMAMENT. TO FURTHER COLLABORATIVE RESEARCH INITIATIVES AND DISSEMINATION OF POLICY ANALYSIS, GLOBAL ZERO WILL COORDINATE ADDITIONAL INTERNATIONAL MEETINGS AND CONFERENCES THAT BRING TOGETHER WORLD LEADERS, EXPERTS ON INTERNATIONAL SECURITY AND NUCLEAR ARMS CONTROL, GOVERNMENT OFFICIALS AND STUDENT LEADERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0826691
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02189388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0491184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0313595
IRS990/PYSalariesCompEmpBnftPaidAmt01199609
IRS990/PYTotalExpensesAmt01875793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02189388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM THE GENERAL PUBLIC. A REOCCURING GRANT FROM ONE FOUNDATION REDUCED GLOBAL ZERO'S PUBLIC SUPPORT PERCENTAGES TO 22.89% IN 2020. THE ORGANIZATION IS PUBLICLY SUPPORTED AND MEETS THE 10% FACTS AND CIRCUMSTANCES TEST.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01670925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02189388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01855818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02099535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02078565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09894231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22960
IRS990ScheduleA/PublicSupportPY170Pct00.26470
IRS990ScheduleA/PublicSupportTotal170Amt02282710
IRS990ScheduleA/SubstantialContributorsTotAmt07611521
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01670925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02189388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01855818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02099535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02078565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09894231
IRS990ScheduleA/TotalSupportAmt09941217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt09359
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt012703
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01607
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt023669
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057492
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt060948
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063854
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt066615
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0248909
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0229966
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0243790
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0255417
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0266459
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0995632
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt09359
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012889
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01657
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt023905
IRS990ScheduleC/GrassrootsCeilingAmt0373364
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057492
IRS990ScheduleC/LobbyingCeilingAmt01493448
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0229966
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01599323
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01599323
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083955
IRS990ScheduleD/DonatedServicesUseFcltsAmt083955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022298
IRS990ScheduleD/ExpensesNotReportedAmt0331123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01599323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0247168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0197168
IRS990ScheduleD/RevenueNotReportedAmt0281123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01720925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GLOBAL ZERO IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2020 OR 2019 SINCE GLOBAL ZERO HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEE WHICH WAS A DIRECT REIMBURSEMENT OF EXPENSES WERE SHOWN AS A REDUCTION OF EXPENSES ON THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEE WHICH WAS A DIRECT REIMBURSEMENT OF EXPENSES WERE SHOWN AS A REDUCTION OF EXPENSES ON THE 990. RECINDED GRANT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033712
IRS990ScheduleD/TotalExpensesPerForm990Amt01599323
IRS990ScheduleD/TotalLiabilityAmt074290
IRS990ScheduleD/TotalRevenuePerForm990Amt01720925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02002048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01930446
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034235
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PUBLIC EDUCATION & OUTREACH AND POLICY RESEARCH & ANALYSIS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1POLICY RESEARCH & ANALYSIS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICEPROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt035235
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt035235
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032503
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUTURE RESEARCH ACTIVITIES ON NUCLEAR DISARMAMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUTURE RESEARCH ACTIVITIES ON NUCLEAR DISARMAMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRINCETON UNIVERSITY WOODROW WILSON SCHOOL OF PUBLIC & INTNL AFFAIRS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CORNELL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0210634501
IRS990ScheduleI/RecipientTable/RecipientEIN1420680335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PROGRAM ON SCIENCE GLOBAL SECURITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MT VERNON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008544
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152314

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,199
Liabilities
$172,143
Net assets
$775,056
Revenue
$1,720,925
Expenses
$1,599,323
Net income
$121,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.16$0.03$0.05$0.03
2023Summary only. Only limited summary data is available for this year.$0.43$0.24$0.19$1.12$1.45$0.33
2022Summary only. Only limited summary data is available for this year.$0.76$0.24$0.52$1.90$2.02$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.15$0.64$1.26$1.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.72$1.60$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.22$0.70$2.19$1.88$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$1.86$1.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.36$2.13$2.23$0.10
2016Summary only. Only limited summary data is available for this year.$0.64$0.18$0.46$2.10$2.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$2.38$2.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.66$2.38$2.56$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.84$2.82$2.37$0.45