Civic Intelligence

Global Groundwork Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-0542887

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

3057 Edgewater LaneLA Crosse, WI 54603

(608) 769-4635

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,259

Down $794 (-16%) from 2015

Net Assets

Down

$3,595

Down $1,458 (-29%) from 2015

Liabilities

Up

$664

Up $664 from 2015

Revenue

Up

$36,879

Up $5,310 (+17%) from 2015

Expenses

Up

$38,337

Up $11,802 (+44%) from 2015

Net Income

Down

-$1,458

Down $6,492 (-129%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2013: $1,037Liabilities 2013: $02013Assets 2014: $19Liabilities 2014: $0Net Assets 2014: $192014Assets 2015: $5,053Liabilities 2015: $0Net Assets 2015: $5,0532015Assets 2016: $4,259Liabilities 2016: $664Net Assets 2016: $3,5952016Assets 2017: $581Liabilities 2017: $2,427Net Assets 2017: -$1,8462017Assets 2018: $362Liabilities 2018: $4,382Net Assets 2018: -$4,0202018Assets 2019: $404Liabilities 2019: $6,446Net Assets 2019: -$6,0422019Assets 2023: $151,025Liabilities 2023: $0Net Assets 2023: $151,0252023Assets 2024: $143,389Net Assets 2024: $143,3892024

Highlighted filing

2016

Assets$4,259
Liabilities$664
Net Assets$3,595

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $10,582Expenses 2013: $9,545Net Income 2013: $1,0372013Revenue 2014: $28,388Expenses 2014: $29,406Net Income 2014: -$1,0182014Revenue 2015: $31,569Expenses 2015: $26,535Net Income 2015: $5,0342015Revenue 2016: $36,879Expenses 2016: $38,337Net Income 2016: -$1,4582016Revenue 2017: $17,013Expenses 2017: $22,454Net Income 2017: -$5,4412017Revenue 2018: $26,820Expenses 2018: $28,994Net Income 2018: -$2,1742018Revenue 2019: $24,251Expenses 2019: $26,273Net Income 2019: -$2,0222019Revenue 2023: $182,624Expenses 2023: $41,290Net Income 2023: $141,3342023Revenue 2024: $6,785Expenses 2024: $14,421Net Income 2024: -$7,6362024

Highlighted filing

2016

Revenue$36,879
Expenses$38,337
Net Income-$1,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$36,879
Mission and Program Overview

Mission

Vocational education in developing countries

Program Services

DescriptionGrantsExpenses
VOCATIONAL GRANTS$34,077$34,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH LOWNPresident/Treasurer/SecretPT$0--
MISTY LOWNVice-President/Director-$0--
JOSEPH RIGELSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Global Groundwork Foundation Inc
EIN
46-0542887
Phone
6087694635
Address
3057 EDGEWATER LANE, LA CROSSE, WI 54603

Signing Officer

Name
Mitch Lown
Title
President
Phone
6087694635
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
2 COPELAND AVENUE SUITE 301, LA CROSSE, WI 54603
Preparer
Mary Jo Werner CPA
Phone
6087847300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: vocational supplies. Property description: cash. Amount given: 8,092.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: vocational trips. Property description: cash. Amount given: 24,059.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: vocational apprenticeship. Property description: cash. Amount given: 1,926. Total included on form 990-ez, line 10: 34,077.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meeting expenses. Amount: 44. Description: bank fees. Amount: 171. Description: license and permits. Amount: 64. Description: office supplies. Amount: 22. Description: marketing . Amount: 2,020. Description: management fees. Amount: 662. Total to form 990-ez, line 16: 2,983.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: n/p misty's dance unlimited. Beg. Of year amount: 0. End of year amount: 485. Description: n/p more than just great dancing. Beg. Of year amount: 0. End of year amount: 179.

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCH LOWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06087694635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03057 EDGEWATER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036879
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0945
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04259
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034077
IRS990EZ/GrossReceiptsAmt036879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCH LOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY LOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH RIGELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER/SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VOCATIONAL EDUCATION IN DEVELOPING COUNTRIES
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOCATIONAL GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034077
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0664
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038337
IRS990EZ/TotalProgramServiceExpensesAmt034077
IRS990EZ/TotalRevenueAmt036879
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLOBALGROUNDWORK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106676
IRS990ScheduleA/TotalSupportAmt0106676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VOCATIONAL SUPPLIES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VOCATIONAL TRIPS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 24,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VOCATIONAL APPRENTICESHIP. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,926. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEETING EXPENSES. AMOUNT: 44. DESCRIPTION: BANK FEES. AMOUNT: 171. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 64. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 22. DESCRIPTION: MARKETING . AMOUNT: 2,020. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 662. TOTAL TO FORM 990-EZ, LINE 16: 2,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: N/P MISTY'S DANCE UNLIMITED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 485. DESCRIPTION: N/P MORE THAN JUST GREAT DANCING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH LOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087694635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL GROUNDWORK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0460542887
ReturnHeader/Filer/PhoneNum06087694635
ReturnHeader/Filer/USAddress/AddressLine1Txt03057 EDGEWATER LANE
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0402FB8274B6AE6B9885D4130160CAB091A578C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.116.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:45:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 COPELAND AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054603
ReturnHeader/PreparerPersonGrp/PhoneNum06087847300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO WERNER CPA
ReturnHeader/ReturnTs02017-05-15T13:58:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings