Civic Intelligence

Global CEO Alliance Foundation

990PF • Fiscal year 2019 • EIN 82-2653328

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

56 Broome Corporate ParkwayConklin, NY 13748

(607) 467-4600

Siviq Scores

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

Liabilities / Assets

99th percentile

8.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

529%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$440

Up $370 (+529%) from 2018

Net Assets

Down

-$3,381

Down $3,451 (-4930%) from 2018

Liabilities

Up

$3,821

Up $3,821 from 2018

Revenue

Down

$0

Down $20 (-100%) from 2018

Expenses

Up

$3,451

Up $3,451 from 2018

Net Income

Down

-$3,451

Down $3,471 (-17355%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2017: $50Liabilities 2017: $0Net Assets 2017: $502017Assets 2018: $70Liabilities 2018: $0Net Assets 2018: $702018Assets 2019: $440Liabilities 2019: $3,821Net Assets 2019: -$3,3812019Assets 2020: $440Liabilities 2020: $5,768Net Assets 2020: -$5,3282020Assets 2021: $72,842Liabilities 2021: $108,134Net Assets 2021: -$35,2922021Assets 2022: $25,738Liabilities 2022: $108,784Net Assets 2022: -$83,0462022Assets 2023: $15,652Liabilities 2023: $109,659Net Assets 2023: -$94,0072023Assets 2024: $14,468Liabilities 2024: $110,664Net Assets 2024: -$96,1962024

Highlighted filing

2019

Assets$440
Liabilities$3,821
Net Assets-$3,381

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $50Expenses 2017: $0Net Income 2017: $502017Revenue 2018: $20Expenses 2018: $0Net Income 2018: $202018Revenue 2019: $0Expenses 2019: $3,451Net Income 2019: -$3,4512019Revenue 2020: $0Expenses 2020: $1,947Net Income 2020: -$1,9472020Revenue 2021: $76,296Expenses 2021: $106,260Net Income 2021: -$29,9642021Revenue 2022: $0Expenses 2022: $47,754Net Income 2022: -$47,7542022Revenue 2023: $0Expenses 2023: $10,961Net Income 2023: -$10,9612023Revenue 2024: $0Expenses 2024: $2,189Net Income 2024: -$2,1892024

Highlighted filing

2019

Revenue$0
Expenses$3,451
Net Income-$3,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DonovanPresident-$0--
Jennifer GuentherSecretary-$0--
Marisel ArbolenteTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Global CEO Alliance Foundation
EIN
82-2653328
Phone
6074674600
Address
56 BROOME CORPORATE PARKWAY, CONKLIN, NY 13748

Signing Officer

Name
Marisel Arbolente
Title
Treasurer
Signed
2020-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Lauder & Savidge LLP
Address
2 Court Street 2nd Floor, Binghamton, NY 13901
Preparer
Brandon M Sunderlin
Phone
6077238216
Raw XML Appendix186 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James Donovan
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06074674600
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Advance from Directors
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Advance from ADEC Solutions USA, Inc.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marisel Arbolente
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL CEO ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0822653328
ReturnHeader/Filer/PhoneNum06074674600
ReturnHeader/Filer/USAddress/AddressLine1Txt056 BROOME CORPORATE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CONKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160919630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Lauder & Savidge LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Court Street 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013901
ReturnHeader/PreparerPersonGrp/PhoneNum06077238216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon M Sunderlin
ReturnHeader/ReturnTs02020-04-22T03:36:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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