Civic Intelligence

The Global Institute on Innovation

990 • Fiscal year 2019 • EIN 84-1811424

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2021

Organization ProfileWWW.GIID.ORG
80 Broad Street No 303New York, NY 10004

(646) 768-4102

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

$1,159,664

No earlier filing loaded for comparison.

Net Assets

$1,128,784

No earlier filing loaded for comparison.

Liabilities

$30,880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

$1,146,789

No earlier filing loaded for comparison.

Expenses

$18,005

No earlier filing loaded for comparison.

Net Income

$1,128,784

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.

$1.5M$1.0M$500K$0Assets 2019: $1,159,664Liabilities 2019: $30,880Net Assets 2019: $1,128,7842019Assets 2020: $889,455Liabilities 2020: $42,849Net Assets 2020: $846,6062020Assets 2021: $403,274Liabilities 2021: $52,719Net Assets 2021: $350,5552021Assets 2022: $1,055,318Liabilities 2022: $90,113Net Assets 2022: $965,2052022Assets 2023: $1,322,105Liabilities 2023: $91,050Net Assets 2023: $1,231,0552023Assets 2024: $956,930Liabilities 2024: $102,179Net Assets 2024: $854,7512024

Highlighted filing

2019

Assets$1,159,664
Liabilities$30,880
Net Assets$1,128,784
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,146,789Expenses 2019: $18,005Net Income 2019: $1,128,7842019Revenue 2020: $151,792Expenses 2020: $433,970Net Income 2020: -$282,1782020Revenue 2021: $163,175Expenses 2021: $659,226Net Income 2021: -$496,0512021Revenue 2022: $1,361,535Expenses 2022: $746,885Net Income 2022: $614,6502022Revenue 2023: $1,202,803Expenses 2023: $936,953Net Income 2023: $265,8502023Revenue 2024: $595,043Expenses 2024: $971,347Net Income 2024: -$376,3042024

Highlighted filing

2019

Revenue$1,146,789
Expenses$18,005
Net Income$1,128,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2021
Return Version
2018v3.2
Gross Receipts
$1,146,789
Mission and Program Overview

Mission

The global innovation districts is creating a detailed global database of maturing, emerging, and aspiring innovation districts, where they are able to gather details on areas of specialization to the extent to which they have a governance model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$1,066,666▲ $1,066,666
Cash and Non-Interest-Bearing Accounts$0$80,123▲ $80,123
Land, Buildings, and Equipment, Net$0$12,875▲ $12,875
Total Assets$0$1,159,664▲ $1,159,664
Liabilities
Accounts Payable and Accrued Expenses$0$30,880▲ $30,880
Total Liabilities$0$30,880▲ $30,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$1,000,925▲ $1,000,925
Unrestricted Net Assets$0$127,859▲ $127,859
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$1,128,784▲ $1,128,784
Total Liabilities and Net Assets / Fund Balance$0$1,159,664▲ $1,159,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,875-$12,875
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Thomas OshaBoard Chair
Julie WagnerPresident
Bruce KatzBoard Member
Carrie KolaskiSecretary
Pamela PuchalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,146,789
Change in Net Assets
$1,128,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,000
Other Expenses$8,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Fees for Services Other-$7,214-$7,214
Fees for Services Legal-$558-$558
Travel-$233-$233
Total Functional Expenses$0$18,005$0$18,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committees with authority to act on behalf of the governing body during the year.”

Form 990, Part VI, Section B, Line 11B

“The 990 is submitted by the treasurer to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization's policy became effective on june 5, 2019, and therefore was not monitored throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board votes on compensation; neither julie or pamela are present for board deliberations or voting on compensation.”

Form 990, Part VI, Section C, Line 19

“The documents were not made available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Global Innovation Districts Inc
EIN
84-1811424
Phone
6467684102
Address
80 BROAD STREET NO 303, NEW YORK, NY 10004

Signing Officer

Name
Pamela Puchalski
Title
Treasurer
Phone
6467684102
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Puchalski
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Graphic design: program service expenses 0. Management and general expenses 1,384. Fundraising expenses 0. Total expenses 1,384. Editing and translation: program service expenses 0. Management and general expenses 820. Fundraising expenses 0. Total expenses 820. Research support: program service expenses 0. Management and general expenses 3,210. Fundraising expenses 0. Total expenses 3,210. Project support: program service expenses 0. Management and general expenses 1,800. Fundraising expenses 0. Total expenses 1,800.”

AMENDED RETURN:

“The organization's previously-filed 2018 form 990-ez, which reported total revenue of $80,123, total assets of $263,457 and total liabilities of $183,334 was amended to report total revenue of $1,146,789, total assets of $1,159,664 and total liabilities of $30,880.”

Raw XML Appendix308 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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IRS990/MissionDesc0THE GLOBAL INNOVATION DISTRICTS IS CREATING A DETAILED GLOBAL DATABASE OF MATURING, EMERGING, AND ASPIRING INNOVATION DISTRICTS, WHERE THEY ARE ABLE TO GATHER DETAILS ON AREAS OF SPECIALIZATION TO THE EXTENT TO WHICH THEY HAVE A GOVERNANCE MODEL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SUBMITTED BY THE TREASURER TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICY BECAME EFFECTIVE ON JUNE 5, 2019, AND THEREFORE WAS NOT MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD VOTES ON COMPENSATION; NEITHER JULIE OR PAMELA ARE PRESENT FOR BOARD DELIBERATIONS OR VOTING ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,384. EDITING AND TRANSLATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. RESEARCH SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,210. PROJECT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PREVIOUSLY-FILED 2018 FORM 990-EZ, WHICH REPORTED TOTAL REVENUE OF $80,123, TOTAL ASSETS OF $263,457 AND TOTAL LIABILITIES OF $183,334 WAS AMENDED TO REPORT TOTAL REVENUE OF $1,146,789, TOTAL ASSETS OF $1,159,664 AND TOTAL LIABILITIES OF $30,880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AMENDED RETURN:
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GIID.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA PUCHALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06467684102
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL INNOVATION DISTRICTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0841811424
ReturnHeader/Filer/PhoneNum06467684102
ReturnHeader/Filer/USAddress/AddressLine1Txt080 BROAD STREET NO 303
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER COATES
ReturnHeader/ReturnTs02021-05-14T12:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,664
Liabilities
$30,880
Net assets
$1,128,784
Revenue
$1,146,789
Expenses
$18,005
Net income
$1,128,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.85$0.60$0.97$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$1.20$0.94$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.36$0.75$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.16$0.66$0.50
2020Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.15$0.43$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.15$0.02$1.13