Civic Intelligence

The Global Foundation Inc

990PF • Fiscal year 2017 • EIN 76-0293331

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
4830 W Kennedy Blvd Suite 600Tampa, FL 33609

(813) 223-2511

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

96th percentile

250%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$231,909

Up $66,126 (+40%) from 2016

Net Assets

Up

$31,256

Up $5,337 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$60,978

Up $43,538 (+250%) from 2016

Expenses

Up

$55,641

Up $39,871 (+253%) from 2016

Net Income

Up

$5,337

Up $3,667 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $217,015Liabilities 2011: $02011Assets 2012: $250,688Liabilities 2012: $02012Assets 2013: $4,879Liabilities 2013: $0Net Assets 2013: $4,8792013Assets 2014: $193,803Liabilities 2014: $1Net Assets 2014: $20,1412014Assets 2015: $158,790Liabilities 2015: $1Net Assets 2015: $24,2492015Assets 2016: $165,783Liabilities 2016: $0Net Assets 2016: $25,9192016Assets 2017: $231,909Liabilities 2017: $0Net Assets 2017: $31,2562017Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$231,909
Liabilities$0
Net Assets$31,256
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $10,325Expenses 2011: $41,047Net Income 2011: -$30,7222011Revenue 2012: $11,558Expenses 2012: $37,465Net Income 2012: -$25,9072012Revenue 2013: $39,384Expenses 2013: $34,505Net Income 2013: $4,8792013Revenue 2014: $64,511Expenses 2014: $44,370Net Income 2014: $20,1412014Revenue 2015: $20,778Expenses 2015: $16,670Net Income 2015: $4,1082015Revenue 2016: $17,440Expenses 2016: $15,770Net Income 2016: $1,6702016Revenue 2017: $60,978Expenses 2017: $55,641Net Income 2017: $5,3372017Revenue 2023: $13,096Expenses 2023: $139,826Net Income 2023: -$126,7302023

Highlighted filing

2017

Revenue$60,978
Expenses$55,641
Net Income$5,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSEY J CREWSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Global Foundation Inc
EIN
76-0293331
Phone
8132232511
Address
4830 W KENNEDY BLVD SUITE 600, TAMPA, FL 33609

Signing Officer

Name
Patsey J Crews
Title
Director
Phone
8132232511
Signed
2018-05-14

Preparer

Firm
Perez & Company Cpas Pa
Address
4830 W KENNEDY BLVD STE 600, TAMPA, FL 33609-2584
Preparer
Frank Perez Iii
Phone
8132232511
Raw XML Appendix252 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01302
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TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSEY J CREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08132232511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLOBAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0760293331
ReturnHeader/Filer/PhoneNum08132232511
ReturnHeader/Filer/USAddress/AddressLine1Txt04830 W KENNEDY BLVD SUITE 600
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD31374B2E8243314B7FDE0CDF8E6C3946FB2423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD31374B2E8243314B7FDE0CDF8E6C3946FB2423
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.95.184
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591669671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEREZ & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04830 W KENNEDY BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336092584
ReturnHeader/PreparerPersonGrp/PhoneNum08132232511
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK PEREZ III
ReturnHeader/ReturnTs02018-05-14T16:53:45-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,909
Liabilities
$0
Net assets
$31,256
Revenue
$60,978
Expenses
$55,641
Net income
$5,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$1.40$1.27
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$0.31$0.61$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$0.26$0.17$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$0.24$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$0.20$0.65$0.44$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.39$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$2.51$0.00$0.12$0.37$0.26
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$0.10$0.41$0.31