Civic Intelligence

Global Ties Foundation

990EZ • Fiscal year 2018 • EIN 47-4646787

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.GLOBALTIESUS.ORG
1250 H Street NW No 305Washington, DC 20005

(202) 842-1414

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,934

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$26,362

Down $98,112 (-79%) from 2017

Net Assets

Down

-$16,040

Down $35,697 (-182%) from 2017

Liabilities

Down

$42,402

Down $62,415 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$36,478

Down $109,241 (-75%) from 2017

Expenses

Down

$72,175

Down $53,887 (-43%) from 2017

Net Income

Down

-$35,697

Down $55,354 (-282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100KAssets 2017: $124,474Liabilities 2017: $104,817Net Assets 2017: $19,6572017Assets 2018: $26,362Liabilities 2018: $42,402Net Assets 2018: -$16,0402018Assets 2019: $67,031Liabilities 2019: $134,347Net Assets 2019: -$67,3162019

Highlighted filing

2018

Assets$26,362
Liabilities$42,402
Net Assets-$16,040
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2017: $145,719Expenses 2017: $126,062Net Income 2017: $19,6572017Revenue 2018: $36,478Expenses 2018: $72,175Net Income 2018: -$35,6972018Revenue 2019: $40,855Expenses 2019: $96,046Net Income 2019: -$55,1912019

Highlighted filing

2018

Revenue$36,478
Expenses$72,175
Net Income-$35,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$36,478
Mission and Program Overview

Mission

Global ties foundation (the foundation) was organized for: (i) the advancement of citizen diplomacy and public diplomacy as a means to strengthen relationships between individuals and nations, (ii) the advancement of cultural, educational and sports programs in the united states and elsewhere, and (iii) the advancement of cultural, educational, professional and sports exchange programs for academics, artists, athletes, professionals, students and others, in the united states and elsewhere.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S PRIMARY INITIATIVE, THE XCHANGELAB, IS A SOCIAL INNOVATION LAB DESIGNED TO BLEND TECHNOLOGY, METRICS AND DESIGN THINKING TO EXPLORE THE FUTURE OF INTERNATIONAL EXCHANGE. TOGETHER, WE AIM TO DEVELOP NEW PROGRAMS, FOSTER COLLABORATION BETWEEN PARTICIPANTS AND ORGANIZATIONS, AND PROMOTE EXCHANGE AS A KEY DRIVER OF SOCIAL CHANGE.$724$72,175
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CLINTONPresident - Until 10/2017-$14,070$1,864$15,934
KYLE MOYERBoard Chair-$0--
JAMES WOLFTreasurer-$0--
PHAEDRA CHROUSOSDirector-$0--
ROBIN LERNERDirector-$0--
VICENTE LOPES-IBOR MAYORDirector-$0--
GIRISH PATELDirector-$0--
ANTHONY SHOPDirector-$0--
JIM STOCKTONDirector - Until 03/2018-$0--
KATHERINE BROWN DIR - UNTIL03/2018; President - As Of 03/2018-$0--
Filing and Contact Details

Filer

Filer Name
Global Ties Foundation
EIN
47-4646787
Phone
2028421414
Address
1250 H STREET NW NO 305, WASHINGTON, DC 20005

Signing Officer

Name
Katherine Brown Phd
Title
President and CEO
Phone
2028421414
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 213.”

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

“Description: overhead costs. Amount: 7,076. Description: supplies. Amount: 4,347. Description: travel. Amount: 3,485. Description: licenses and fees. Amount: 522. Description: miscellaneous expenses. Amount: 1,051. Total to form 990-ez, line 16: 16,481.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 33,000. End of year amount: 16,525.”

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

“Description: accounts payable. Beg. Of year amount: 104,817. End of year amount: 42,402.”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR - UNTIL 03/2018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt803/2018; PRESIDENT - AS OF 03/2018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT - UNTIL 10/2017
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016525
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016481
IRS990EZ/OtherRevenueTotalAmt0213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GLOBAL TIES FOUNDATION (THE FOUNDATION) WAS ORGANIZED FOR: (I) THE ADVANCEMENT OF CITIZEN DIPLOMACY AND PUBLIC DIPLOMACY AS A MEANS TO STRENGTHEN RELATIONSHIPS BETWEEN INDIVIDUALS AND NATIONS, (II) THE ADVANCEMENT OF CULTURAL, EDUCATIONAL AND SPORTS PROGRAMS IN THE UNITED STATES AND ELSEWHERE, AND (III) THE ADVANCEMENT OF CULTURAL, EDUCATIONAL, PROFESSIONAL AND SPORTS EXCHANGE PROGRAMS FOR ACADEMICS, ARTISTS, ATHLETES, PROFESSIONALS, STUDENTS AND OTHERS, IN THE UNITED STATES AND ELSEWHERE.
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 10. 2017 AMOUNT: $ 213.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS GLOBAL TIES FOUNDATION (THE FOUNDATION) WAS INCORPORATED ON JULY 24, 2015. ITS INITAL RETURN FOR THE PERIOD ENDED SEPTEMBER 30, 2015 WAS A SHORT PERIOD RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, COLUMN (E)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OVERHEAD COSTS. AMOUNT: 7,076. DESCRIPTION: SUPPLIES. AMOUNT: 4,347. DESCRIPTION: TRAVEL. AMOUNT: 3,485. DESCRIPTION: LICENSES AND FEES. AMOUNT: 522. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,051. TOTAL TO FORM 990-EZ, LINE 16: 16,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 33,000. END OF YEAR AMOUNT: 16,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 104,817. END OF YEAR AMOUNT: 42,402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BROWN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02028421414
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL TIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0474646787
ReturnHeader/Filer/PhoneNum02028421414
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 H STREET NW NO 305
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:14:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022274000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02019-08-14T09:14:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,362
Liabilities
$42,402
Net assets
-$16,040
Revenue
$36,478
Expenses
$72,175
Net income
-$35,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.67$1.34$0.67$0.41$0.96$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$0.36$0.72$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.05$0.20$1.46$1.26$0.20