Civic Intelligence

Global Mana Foundation

990EZ • Fiscal year 2017 • EIN 81-1314721

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
1450 Byron StreetPalo Alto, CA 94301

(310) 850-5014

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,661

No earlier filing loaded for comparison.

Net Assets

$17,661

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$175,500

No earlier filing loaded for comparison.

Expenses

$161,550

No earlier filing loaded for comparison.

Net Income

$13,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $17,661Net Assets 2017: $17,6612017Assets 2019: $5,317Net Assets 2019: $5,3172019

Highlighted filing

2017

Assets$17,661
Liabilities-
Net Assets$17,661
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $175,500Expenses 2017: $161,550Net Income 2017: $13,9502017Revenue 2019: $02019

Highlighted filing

2017

Revenue$175,500
Expenses$161,550
Net Income$13,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$175,500
Mission and Program Overview

Mission

To educate the public about climate change by producing films about the effects ofa carbon based energy system.

Program Services

DescriptionGrantsExpenses
THE PRODUCTION OF SHORT EDUCATIONAL FILMS ABOUT CLIMATE CHANGE TO DISTRIBUTE FREE TO THE PUBLIC.$158,304-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK FURLOTTIPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Global Mana Foundation
EIN
81-1314721
Address
1450 BYRON STREET, PALO ALTO, CA 94301

Signing Officer

Name
Patrick Furlotti
Title
President & CEO
Phone
3108505014
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Bizvalplus Inc
Address
23430 HAWTHORNE BLVD 290, TORRANCE, CA 90505
Preparer
James Biedenbender
Phone
3108505014
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Consultants for film $64508”

Other Expenses.2

“Chichilniksy film project $61828”

Other Expenses.3

“OCCUPANCY COSTS $14828”

Other Expenses.4

“Travel for film sites $10412”

Other Expenses.5

“MEALS $4572”

Other Expenses.6

“PROFESSIONAL FEES $2955”

Other Expenses.7

“MISCELLANEOUS $2447”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5317”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1771 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix128 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03108505014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 BRYON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012344
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0175500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03711
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK FURLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05317
IRS990EZ/OtherExpensesTotalAmt0161550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ABOUT CLIMATE CHANGE BY PRODUCING FILMS ABOUT THE EFFECTS OFA CARBON BASED ENERGY SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRODUCTION OF SHORT EDUCATIONAL FILMS ABOUT CLIMATE CHANGE TO DISTRIBUTE FREE TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161550
IRS990EZ/TotalProgramServiceExpensesAmt0158304
IRS990EZ/TotalRevenueAmt0175500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175500
IRS990ScheduleA/TotalSupportAmt0175500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSULTANTS FOR FILM $64508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHICHILNIKSY FILM PROJECT $61828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCCUPANCY COSTS $14828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL FOR FILM SITES $10412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $4572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1771 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK FURLOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03108505014
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL MANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0811314721
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 BYRON STREET
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202487115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIZVALPLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023430 HAWTHORNE BLVD 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090505
ReturnHeader/PreparerPersonGrp/PhoneNum03108505014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Biedenbender
ReturnHeader/ReturnTs02018-10-23T10:41:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,661
Liabilities
-
Net assets
$17,661
Revenue
$175,500
Expenses
$161,550
Net income
$13,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.76$1.62$0.14