Civic Intelligence

Global Zero

990 • Fiscal year 2022 • EIN 45-5620445

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

1835 7th Street NW 105Washington, DC 20001

(202) 525-5962

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$261,121

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$757,080

Flat from 2022

Net Assets

Flat

$520,641

Flat from 2022

Liabilities

Flat

$236,439

Flat from 2022

Revenue

Flat

$1,903,252

Flat from 2022

Expenses

Flat

$2,024,980

Flat from 2022

Net Income

Flat

-$121,728

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$757,080
Liabilities$236,439
Net Assets$520,641

Operations Trend

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 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

2022

Revenue$1,903,252
Expenses$2,024,980
Net Income-$121,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,903,252
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
Pledges and Grants Receivable$120,642$471,009▲ $350,367
Cash and Non-Interest-Bearing Accounts$380,090$129,595▼ $250,495
Other Notes and Loans Receivable, Net$256,826$126,203▼ $130,623
Prepaid Expenses and Deferred Charges$13,029$19,980▲ $6,951
Land, Buildings, and Equipment, Net$20,999$8,999▼ $12,000
Total Assets$792,880$757,080▼ $35,800
Other Assets Total$1,294$1,294→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,377$169,442▲ $88,065
Other Liabilities$69,134$66,997▼ $2,137
Total Liabilities$150,511$236,439▲ $85,928
Net Assets / Fund Balance
Net Assets With Donor Restrictions$208,596$826,688▲ $618,092
Net Assets Without Donor Restrictions$433,773$-306,047▼ $739,820
Total Net Assets Fund Balance$642,369$520,641▼ $121,728
Total Liabilities and Net Assets / Fund Balance$792,880$757,080▼ $35,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,999$301,839$310,838
Equipment$0$22,298$22,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon WolfsthalSenior AdvisorFT$200,000$61,121$261,121
Derek JohnsonExecutive Director/treasurFT$220,000$29,985$249,985

Board Members and Trustees

NameTitle
Richard BurtPresident
Sally BlairDirector
Thomas PickeringDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,901,446
Program Service Revenue
$0
Investment Income
$1,806
Other Revenue
$0
All Other Contributions
$1,901,446
Change in Net Assets
$-121,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,355
Total Revenue per Audited Statements
$1,989,607
Total Revenue per Form 990
$1,903,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,655,932
Other Expenses$369,048
Total Fundraising Expense$146,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,715$130,804$18,317$1,063,836
Current Officers, Directors, Trustees, and Key Employees$137,491$24,999$87,495$249,985
Other Employee Benefits$193,945$41,415$7,102$242,462
Payroll Taxes$80,391$11,860$7,398$99,649
Fees for Services Other$65,740-$7,950$73,690
Travel$32,346$8,435$6,276$47,057
Fees for Services Legal$21,355$19,558$1,965$42,878
Advertising$23,773--$23,773
Information Technology$13,043$1,928$1,200$16,171
Depreciation Depletion$9,678$1,431$891$12,000
All Other Expenses$120$6,175$736$7,031
Occupancy$5,487$811$505$6,803
Insurance$4,236$626$390$5,252
Interest$4,008$592$369$4,969
Other Expenses$2,265$858$1,618$4,741
Office Expenses$1,151$171$106$1,428
Total Functional Expenses$1,583,188$295,295$146,497$2,024,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,111,335
Expenses per Audited Statements$2,024,980
Total Expenses per Form 990$2,024,980
Expenses Not Reported on Form 990$86,355
Expenses Not Reported on Financial Statements$0
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$40,714
Retirement Plan Payable$26,283
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 105, WASHINGTON, DC 20001

Signing Officer

Name
Derek Johnson
Title
Treasurer
Phone
2025255962
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Johnson
Formed
2012
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Marcum Llp
Address
1 RESEARCH COURT SUITE 400, ROCKVILLE, MD 20850
Preparer
Kimberly H Maxwell
Phone
3016913600
Supplemental Narrative

Additional Explanations

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, 2022 or 2021 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.

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IRS990/OtherExpensesGrp/TotalAmt34741
IRS990/OtherLiabilitiesGrp/BOYAmt069134
IRS990/OtherLiabilitiesGrp/EOYAmt066997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914715
IRS990/OtherSalariesAndWagesGrp/TotalAmt01063836
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0256826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0126203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011860
IRS990/PayrollTaxesGrp/ProgramServicesAmt080391
IRS990/PayrollTaxesGrp/TotalAmt099649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0471009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019980
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/ExpenseAmt0649418
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSOLIDATION AND REDESIGN: GLOBAL ZERO WILL FACILITATE PROCESSES TO BUILD INNOVATION CAPACITY AND INCREASE IMPACT THROUGH CONTINUOUS EXPLORATION OF IDEAS, FRAMEWORKS, AND EMERGENT STRATEGIES FOR SOLVING THE WORLD'S NUCLEAR CHALLENGES. AS PART OF THIS EFFORT, THE ORGANIZATION WILL ENGAGE THOUGHT LEADERS AND STAKEHOLDERS IN THE NUCLEAR FIELD AND ADJACENT MOVEMENTS IN AN ONGOING CYCLE OF PARTICIPATORY DESIGN, EXPERIMENTATION, LEARNING, AND ITERATION TO DEVELOP BEST PRINCIPLES AND PRACTICES AND REFINE ITS APPROACH TO PUBLIC EDUCATION AND POLICY ANALYSIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01263331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0314269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-132687
IRS990/PYSalariesCompEmpBnftPaidAmt01041978
IRS990/PYTotalExpensesAmt01396247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121728
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 25.68% IN 2022. THE ORGANIZATION IS PUBLICLY SUPPORTED AND MEETS THE 10% FACTS AND CIRCUMSTANCES TEST.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01901446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02189388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01855818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08880908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25680
IRS990ScheduleA/PublicSupportPY170Pct00.26630
IRS990ScheduleA/PublicSupportTotal170Amt02280876
IRS990ScheduleA/SubstantialContributorsTotAmt06600032
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01901446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02189388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01855818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08880908
IRS990ScheduleA/TotalSupportAmt08882943
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/CurrentYearAmt03194
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt09359
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt012553
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt062812
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt053656
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057492
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt060948
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0234908
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0251249
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0214625
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0229966
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0243790
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0939630
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03194
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt09359
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt012553
IRS990ScheduleC/GrassrootsCeilingAmt0352362
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt062812
IRS990ScheduleC/LobbyingCeilingAmt01409445
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0251249
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02021786
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02024980
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03194
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03194
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053776
IRS990ScheduleD/DonatedServicesUseFcltsAmt053776
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022298
IRS990ScheduleD/ExpensesNotReportedAmt086355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02024980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt032579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt032579
IRS990ScheduleD/RevenueNotReportedAmt086355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01903252
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, 2022 OR 2021 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08999
IRS990ScheduleD/TotalExpensesPerForm990Amt02024980
IRS990ScheduleD/TotalLiabilityAmt066997
IRS990ScheduleD/TotalRevenuePerForm990Amt01903252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01989607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02111335
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$1.90$2.02$0.12
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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