Civic Intelligence

Global Thinking Foundation USA Inc

990PF • Fiscal year 2018 • EIN 82-4228372

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
450 Park Ave No 11flNew York, NY 10022-2605

(512) 966-8018

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$113,389

No earlier filing loaded for comparison.

Net Assets

$113,389

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$150,000

No earlier filing loaded for comparison.

Expenses

$36,611

No earlier filing loaded for comparison.

Net Income

$113,389

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.

$150K$100K$50K$0Assets 2018: $113,389Liabilities 2018: $0Net Assets 2018: $113,3892018Assets 2019: $20,454Liabilities 2019: $1Net Assets 2019: $20,4542019Assets 2020: $45,051Liabilities 2020: $12,219Net Assets 2020: $32,8322020Assets 2021: $76,849Liabilities 2021: $29,323Net Assets 2021: $47,5262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$113,389
Liabilities$0
Net Assets$113,389
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $150,000Expenses 2018: $36,611Net Income 2018: $113,3892018Revenue 2019: $201,835Expenses 2019: $294,770Net Income 2019: -$92,9352019Revenue 2020: $492,270Expenses 2020: $479,892Net Income 2020: $12,3782020Revenue 2021: $630,712Expenses 2021: $616,018Net Income 2021: $14,6942021Revenue 2022: $312,720Expenses 2022: $360,246Net Income 2022: -$47,5262022

Highlighted filing

2018

Revenue$150,000
Expenses$36,611
Net Income$113,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA SEGREPresident/Treasurer-$0--
TOMMASO IAQUINTASecretary-$0--
DOMINIK SALVATOREDirector-$0--
GIUSEPPE ISOLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Global Thinking Foundation USA Inc
EIN
82-4228372
Phone
5129668018
Address
450 PARK AVE NO 11FL, NEW YORK, NY 10022-2605

Signing Officer

Name
Claudia Segre
Title
President
Phone
5129668018
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04493
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TRAVEL AND MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MATERIALS AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER PROGRAM COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0523
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21810
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21810
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CLAUDIA SEGRE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0550 W 45TH ST STE 1802
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010036
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA SEGRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129668018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL THINKING FOUNDATION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0824228372
ReturnHeader/Filer/PhoneNum05129668018
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 PARK AVE NO 11FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100222605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-11-15T18:11:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,389
Liabilities
$0
Net assets
$113,389
Revenue
$150,000
Expenses
$36,611
Net income
$113,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.13$3.60$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$6.31$6.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$4.92$4.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.02$2.95$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.50$0.37$1.13