Civic Intelligence

Global Share Resource Foundation

990EZ • Fiscal year 2013 • EIN 61-1416183

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
531 Main Street Apt 150910044

(917) 930-1898

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

59%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

326%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,265

Up $22,107 (+59%) from 2012

Net Assets

Up

$59,265

Up $22,107 (+59%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$185,330

Up $141,835 (+326%) from 2012

Expenses

Up

$163,223

Up $70,343 (+76%) from 2012

Net Income

Up

$22,107

Up $71,492 (+145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$59,265
Liabilities-
Net Assets$59,265
Open 2013 Filing

Operations Trend

Revenue Growth97th 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

2013

Revenue$185,330
Expenses$163,223
Net Income$22,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$185,330
Mission and Program Overview

Mission

Provide scholarships & financial aid to orphanages

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIP & FINANCAIL AID TO ORPHANAGES$158,805$158,805
PROVIDE SCHOLARSHIPS & FINANCIAL AID TO ORPHANAGES$4,000$4,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS GRANDGEORGEPresident-$0--
CHERYL R LEHMANDirector-$0--
DAVID MICHAELDirector-$0--
ESMERALDA O LYNTreasurer-$0--
MARIE FELISA LUARECA-REYESExecutive Di-$0--
PHILIPPE LERCHDirector-$0--
MELVYN LOPEZDirector-$0--
TAHIRA HOMAYUNDirector-$0--
Filing and Contact Details

Filer

EIN
61-1416183
Phone
9179301898

Signing Officer

Name
Marie Felisa Luareca-reyes
Title
Director
Phone
9179301898
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Richard M Gabor
Phone
7183900555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“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 100,000 0 bulacan, philippines, rp 0 sambayan educational foundation inc st. Theresa's college quezon city d. Tuazon, brgy lourdes 5,900 0 quezon city, philippines, rp 0 ateneo foundation cabiao relief fun katipunam, loyola hts. Quezon, city, philippines, rp 23,095 0 0 typhoon haiyan relief efforts 40 woodlands suite 41 12,810 0 singapore, thailand, th 0”

Form 990-ez, Part I, Line 16

“Expenses office expenses 298 nys registration fee 35 wire fees 85 total 418”

Form 990-ez, Part III, Line 31

“Provide scholarships & financial aid to orphanages”

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/CompensationExplanationGrp/PersonNm0DOUGLAS GRANDGEORGE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHERYL R LEHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID MICHAEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ESMERALDA O LYN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARIE FELISA LUARECAREYES
CompensationExplanation/CompensationExplanationGrp/PersonNm5PHILIPPE LERCH
CompensationExplanation/CompensationExplanationGrp/PersonNm6MELVYN LOPEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7TAHIRA HOMAYUN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE LUARCA-REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum09179301898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10531 MAIN STREET 808
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059265
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0162805
IRS990EZ/GrossReceiptsAmt0185330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS GRANDGEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL R LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESMERALDA O LYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE FELISA LUARECA-REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIPPE LERCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELVYN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAHIRA HOMAYUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS & FINANCIAL AID TO ORPHANAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIP & FINANCAIL AID TO ORPHANAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS & FINANCIAL AID TO ORPHANAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158805
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163223
IRS990EZ/TotalProgramServiceExpensesAmt0162805
IRS990EZ/TotalRevenueAmt0185330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395975
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0395975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395975
IRS990ScheduleA/TotalSupportAmt0395975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUKAL 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 100,000 0 BULACAN, PHILIPPINES, RP 0 SAMBAYAN EDUCATIONAL FOUNDATION INC ST. THERESA'S COLLEGE QUEZON CITY D. TUAZON, BRGY LOURDES 5,900 0 QUEZON CITY, PHILIPPINES, RP 0 ATENEO FOUNDATION CABIAO RELIEF FUN KATIPUNAM, LOYOLA HTS. QUEZON, CITY, PHILIPPINES, RP 23,095 0 0 TYPHOON HAIYAN RELIEF EFFORTS 40 WOODLANDS SUITE 41 12,810 0 SINGAPORE, THAILAND, TH 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 298 NYS REGISTRATION FEE 35 WIRE FEES 85 TOTAL 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SCHOLARSHIPS & FINANCIAL AID TO ORPHANAGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE FELISA LUARECA-REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09179301898
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL SHARE RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0611416183
ReturnHeader/Filer/PhoneNum09179301898
ReturnHeader/Filer/USAddress/AddressLine10531 MAIN STREET APT 1509
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461471409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GABOR & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101878 VICTORY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010314
ReturnHeader/PreparerPersonGrp/PhoneNum07183900555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M GABOR
ReturnHeader/ReturnTs02014-08-25T09:39:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,265
Liabilities
-
Net assets
$59,265
Revenue
$185,330
Expenses
$163,223
Net income
$22,107
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