Civic Intelligence

Global Share Resource Foundation

990EZ • Fiscal year 2012 • EIN 61-1416183

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-114%

Higher net margin than 6% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-57%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,158

Down $49,385 (-57%) from 2011

Net Assets

Down

$37,158

Down $49,385 (-57%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$43,495

Down $123,655 (-74%) from 2011

Expenses

Up

$92,880

Up $7,317 (+8.6%) from 2011

Net Income

Down

-$49,385

Down $130,972 (-161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$37,158
Liabilities-
Net Assets$37,158
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

2012

Revenue$43,495
Expenses$92,880
Net Income-$49,385
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide scholarships & financial aid to orphanages

Filing and Contact Details

Filer

EIN
61-1416183
Raw XML Appendix149 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/CashSavingsAndInvestments/BOY086543
IRS990EZ/CashSavingsAndInvestments/EOY037158
IRS990EZ/ContributionsGiftsGrantsEtc043495
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-49385
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid091320
IRS990EZ/GrossReceipts043495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086543
IRS990EZ/NetAssetsOrFundBalancesBOY086543
IRS990EZ/NetAssetsOrFundBalances/EOY037158
IRS990EZ/NetAssetsOrFundBalancesEOY037158
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/OtherExpensesTotal060
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/GrantsAndAllocations087320
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087320
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15560
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/BOY086543
IRS990EZ/TotalAssets/EOY037158
IRS990EZ/TotalExpenses092880
IRS990EZ/TotalProgramServiceExpenses092880
IRS990EZ/TotalRevenue043495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0167150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210645
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700210645
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043495
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0167150
IRS990ScheduleA/Total170/Total0210645
IRS990ScheduleA/TotalSupport0210645
IRS990ScheduleO/GeneralExplanation/Explanation0SAMBAYAN EDUCATIONAL FOUNDATION ST. THERESA'S COLLEGE 116D. TAUZON ST. 8,320 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 60 TOTAL 60
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MARIE FELISA LUARECA-REYES
ReturnHeader/Officer/Phone09179301898
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:45:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,158
Liabilities
-
Net assets
$37,158
Revenue
$43,495
Expenses
$92,880
Net income
-$49,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$2.87$1.86$1.01
2022Summary only. Only limited summary data is available for this year.$0.56$0.00$1.33$1.54$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.26$1.15$0.11
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$1.10$0.94$0.16
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.62$0.48$0.14
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.05
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$1.89$1.98$0.09
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.37$0.45$0.08
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$1.80$2.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.02$1.77$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.85$1.63$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.43$0.93$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.67$0.86$0.82