Civic Intelligence

Global Share Resource Foundation

990EZ • Fiscal year 2011 • EIN 61-1416183

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

531 Main Street Apt 150910044
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2011 filings • NTEE Q • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$86,543

No earlier filing loaded for comparison.

Net Assets

$86,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$167,150

No earlier filing loaded for comparison.

Expenses

$85,563

No earlier filing loaded for comparison.

Net Income

$81,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $86,543Net Assets 2011: $86,5432011Assets 2012: $37,158Net Assets 2012: $37,1582012Assets 2013: $59,265Net Assets 2013: $59,2652013Assets 2014: $84,215Liabilities 2014: $0Net Assets 2014: $84,2152014Assets 2015: $54,955Liabilities 2015: $02015Assets 2016: $47,381Liabilities 2016: $02016Assets 2017: $38,107Liabilities 2017: $02017Assets 2018: $33,199Liabilities 2018: $02018Assets 2019: $47,178Liabilities 2019: $02019Assets 2020: $63,288Liabilities 2020: $02020Assets 2021: $77,258Net Assets 2021: $77,2582021Assets 2022: $56,227Liabilities 2022: $02022Assets 2023: $156,985Liabilities 2023: $0Net Assets 2023: $156,9852023

Highlighted filing

2011

Assets$86,543
Liabilities-
Net Assets$86,543

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $167,150Expenses 2011: $85,563Net Income 2011: $81,5872011Revenue 2012: $43,495Expenses 2012: $92,880Net Income 2012: -$49,3852012Revenue 2013: $185,330Expenses 2013: $163,223Net Income 2013: $22,1072013Revenue 2014: $201,853Expenses 2014: $176,903Net Income 2014: $24,9502014Revenue 2015: $180,330Expenses 2015: $209,590Net Income 2015: -$29,2602015Revenue 2016: $37,300Expenses 2016: $44,873Net Income 2016: -$7,5732016Revenue 2017: $188,749Expenses 2017: $198,023Net Income 2017: -$9,2742017Revenue 2018: $32,834Expenses 2018: $37,475Net Income 2018: -$4,6412018Revenue 2019: $62,102Expenses 2019: $48,122Net Income 2019: $13,9802019Revenue 2020: $110,175Expenses 2020: $94,064Net Income 2020: $16,1112020Revenue 2021: $126,035Expenses 2021: $115,245Net Income 2021: $10,7902021Revenue 2022: $132,686Expenses 2022: $153,717Net Income 2022: -$21,0312022Revenue 2023: $286,662Expenses 2023: $185,904Net Income 2023: $100,7582023

Highlighted filing

2011

Revenue$167,150
Expenses$85,563
Net Income$81,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide scholarships & financial aid to orphanages

Filing and Contact Details

Filer

EIN
61-1416183
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0DOUGLAS GRANDGEORGE
CompensationExplanation/Compensation/PersonName1CHERYL R LEHMAN
CompensationExplanation/Compensation/PersonName2DAVID MICHAEL
CompensationExplanation/Compensation/PersonName3ESMERALDA O LYN
CompensationExplanation/Compensation/PersonName4MARIE FELISA LUARECAREYES
CompensationExplanation/Compensation/PersonName5PHILIPPE LERCH
CompensationExplanation/Compensation/PersonName6MELVYN LOPEZ
CompensationExplanation/Compensation/PersonName7TAHIRA HOMAYUN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY04956
IRS990EZ/CashSavingsAndInvestments/EOY086543
IRS990EZ/ContributionsGiftsGrantsEtc0167150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear081587
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid085272
IRS990EZ/GrossReceipts0167150
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04956
IRS990EZ/NetAssetsOrFundBalancesBOY04956
IRS990EZ/NetAssetsOrFundBalances/EOY086543
IRS990EZ/NetAssetsOrFundBalancesEOY086543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10593 PARK AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111 RIVERSIDE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12332 EAST 84TH STREET 3H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13192 MUNSEY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14575 MAIN STREET 808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15229 EAST 29TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1699 JOHN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17211 CENTRAL PARK WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MANHASETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MORRIS PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode607950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode710024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS GRANDGEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL R LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ESMERALDA O LYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIE FELISA LUARECA-REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHILIPPE LERCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELVYN LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TAHIRA HOMAYUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0291
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS & FINANCIAL AID TO ORPHANAGES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIP & FINANCAIL AID TO ORPHANAGES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SCHOLARSHIPS & FINANCIAL AID TO ORPHANAGES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations085272
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1291
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10531 MAIN STREET 808
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010044
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIE LUARCA-REYES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09179301898
IRS990EZ/TotalAssets/BOY04956
IRS990EZ/TotalAssets/EOY086543
IRS990EZ/TotalExpenses085563
IRS990EZ/TotalProgramServiceExpenses085563
IRS990EZ/TotalRevenue0167150
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0167150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167150
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700167150
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0167150
IRS990ScheduleA/Total170/Total0167150
IRS990ScheduleA/TotalSupport0167150
IRS990ScheduleO/GeneralExplanation/Explanation0SAMBAYAN EDUCATIONAL FOUNDATION ST. THERESA'S COLLEGE 116D. TAUZON ST. 10,400 0 METRO MANILA, PHILIPPINES, RP 0 BUKAL NG BUHAY ORPHANAGE 403 MALAMIG BUSTOS BULACAN, PHILIPPINES, RP 10,000 0 0 MATER ORPHANORUM BLK 14 LOT36 AREA H P2 SAN RAFAEL 4 SAN JOSE DELMONTE CITY 55,000 0 BULACAN, PHILIPPINES, RP 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 291 TOTAL 291
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE SCHOLARSHIPS & FINANCIAL AID TO ORPHANAGES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611416183
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL SHARE RESOURCE FOUNDATION
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone09179301898
ReturnHeader/Filer/USAddress/AddressLine10531 MAIN STREET APT 1509
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010044
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0MARIE FELISA LUARECA-REYES
ReturnHeader/Officer/Phone09179301898
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GABOR & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101878 VICTORY BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010314
ReturnHeader/Preparer/Name0CARL DIPIERRO
ReturnHeader/Preparer/Phone07183900555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T16:27:32-06:00

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Filings