Civic Intelligence

Glo-Tone Effect Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-1415995

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

623 Quincy CTGlassboro, NJ 08028

(856) 863-1324

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2017 filings • NTEE T21 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

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

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

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T21 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

7.3%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE T21 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$215,453

Up $14,614 (+7.3%) from 2016

Net Assets

Up

$215,453

Up $14,614 (+7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$14,082

Up $23,219 (+254%) from 2016

Expenses

Down

$11,585

Down $2,625 (-18%) from 2016

Net Income

Up

$2,497

Up $25,844 (+111%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $230,035Liabilities 2014: $02014Assets 2015: $193,382Liabilities 2015: $12015Assets 2016: $200,839Liabilities 2016: $0Net Assets 2016: $200,8392016Assets 2017: $215,453Liabilities 2017: $0Net Assets 2017: $215,4532017Assets 2019: $321,055Liabilities 2019: $12019Assets 2020: $338,558Liabilities 2020: $0Net Assets 2020: $338,5582020Assets 2021: $388,239Liabilities 2021: $0Net Assets 2021: $388,2392021Assets 2022: $209,505Liabilities 2022: $0Net Assets 2022: $209,5052022Assets 2023: $218,347Liabilities 2023: $12023Assets 2024: $208,623Liabilities 2024: $0Net Assets 2024: $208,6232024

Highlighted filing

2017

Assets$215,453
Liabilities$0
Net Assets$215,453

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $249,674Expenses 2014: $25,009Net Income 2014: $224,6652014Revenue 2015: $2,931Expenses 2015: $57,698Net Income 2015: -$54,7672015Revenue 2016: -$9,137Expenses 2016: $14,210Net Income 2016: -$23,3472016Revenue 2017: $14,082Expenses 2017: $11,585Net Income 2017: $2,4972017Revenue 2019: $8,077Expenses 2019: $16,650Net Income 2019: -$8,5732019Revenue 2020: $11,356Expenses 2020: $18,373Net Income 2020: -$7,0172020Revenue 2021: $8,699Expenses 2021: $15,529Net Income 2021: -$6,8302021Revenue 2022: $42,173Expenses 2022: $65,733Net Income 2022: -$23,5602022Revenue 2023: $39,806Expenses 2023: $32,901Net Income 2023: $6,9052023Revenue 2024: $24,154Expenses 2024: $32,522Net Income 2024: -$8,3682024

Highlighted filing

2017

Revenue$14,082
Expenses$11,585
Net Income$2,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DIMEDIOPresident-$0--
MIA MARRAZZAVice President-$0--
JOHN FLAMMASecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Glo-tone Effect Foundation Inc
EIN
47-1415995
Phone
8568631324
Address
623 QUINCY CT, GLASSBORO, NJ 08028

Signing Officer

Name
Lisa Dimedio
Title
President
Phone
8568631324
Signed
2018-05-11

Preparer

Firm
Gold Gerstein Group LLC
Address
1307 WHITE HORSE ROAD BUILDING D, VOORHEES, NJ 08043
Preparer
Steven P Rotella CPA
Phone
8567701400
Raw XML Appendix393 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/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.145351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.063187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.262493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.110374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0212221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0197826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0190481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0226584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.436054
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME EARNED USED FOR OPERATIONS OF FOUNDATION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INCOME EARNED USED FOR OPERATIONS OF FOUNDATION
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0623 QUINCY CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GLASSBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008028
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum08568631324
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LISA DIMEDIO
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JOHN FLAMMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR USE IN THE OPERATIONS OF THE RECIPIENT ORGANIZATION AS THEY SEE FIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE BANCROFT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0425 KINGS HIGHWAY EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HADDONFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008033
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040588
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0331
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042927
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040257
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042927
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043258
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt078
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MISC ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-766
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-1
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt32
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ENERGY TRANSFER PARTNERS LP-ORDINARY LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ENERGY TRANSFER PARTNERS LP-RENTAL LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2THE BLACKSTONE GROUP LP-ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3THE BLACKSTONE GROUP LP-RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-766
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt22
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt32
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-766
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt32
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010943
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1267
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2985
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED GAIN ON INVESTMENTS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NET PURCHASE/SALE OF SECURITIES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2PARTNERSHIP DISTRIBUTIONS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DIMEDIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08568631324
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLO-TONE EFFECT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLO-
ReturnHeader/Filer/EIN0471415995
ReturnHeader/Filer/PhoneNum08568631324
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 QUINCY CT
ReturnHeader/Filer/USAddress/CityNm0GLASSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E2BF939944C9DBDB9D8A7B729F0D60842C6FB0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.14.177
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:27:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263584493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLD GERSTEIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 WHITE HORSE ROAD BUILDING D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008043
ReturnHeader/PreparerPersonGrp/PhoneNum08567701400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P ROTELLA CPA
ReturnHeader/ReturnTs02018-05-14T09:09:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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