Civic Intelligence

Ali-Tutor Global Foundation

990 • Fiscal year 2022 • EIN 84-4626749

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

4783 Palermo CT NESt Petersburg, FL 33703-3103

(727) 318-2343

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-28%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,349

Down $908 (-28%) from 2021

Net Assets

Down

$2,349

Down $908 (-28%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $4,123 (-100%) from 2021

Expenses

Up

$1,015

Up $149 (+17%) from 2021

Net Income

Down

-$1,015

Down $4,272 (-131%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $3,257Net Assets 2021: $3,2572021Assets 2022: $2,349Liabilities 2022: $0Net Assets 2022: $2,3492022Assets 2023: $850Liabilities 2023: $0Net Assets 2023: $8502023Assets 2024: $212Liabilities 2024: $0Net Assets 2024: $2122024

Highlighted filing

2022

Assets$2,349
Liabilities$0
Net Assets$2,349

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2021: $4,123Expenses 2021: $866Net Income 2021: $3,2572021Revenue 2022: $0Expenses 2022: $1,015Net Income 2022: -$1,0152022Revenue 2023: $0Expenses 2023: $1,499Net Income 2023: -$1,4992023Revenue 2024: $0Expenses 2024: $801Net Income 2024: -$8012024

Highlighted filing

2022

Revenue$0
Expenses$1,015
Net Income-$1,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The purposes for which the Corporation is formed and the business and objectives to be carried on and promoted by it are: To provide global access to education for every child with the Ali-Tutor artificial intelligence platform To offer professional development tools to help teachers generate tutorials and assess student learning progress To offer resources that provide a path to jobs To exercise the powers permitted non-profit corporations under Florida Statutes provided that this corporation in exercising any one or more of such powers shall do so in furtherance of the exempt purpose for which it has been organized as described by the Internal Revenue Code. The Corporation is irrevocably dedicated to and operated exclusively for non-profit purposes. No part of the income or assets of the Corporation shall be distributed to nor inure to the benefit of any officer or director.

The purposes for which the Corporation is formed and the business and objectives to be carried on and promoted by it are:To provide global access to education for every child with the AliTutor artificial intelligence platformTo offer professional development tools to help teachers generate tutorials and assess student learning progress.To offer resources that provide a path to jobs.To exercise the powers permitted non-profit corporations under Florida Statutes provided that this corporation in exercising any one or more of such powers shall do so in furtherance of the exempt purpose for which it has been organized as described by the Internal Revenue Code.The Corporation is irrevocably dedicated to and operated exclusively for non-profit purposes. No part of the income or assets of the Corporation shall be distributed to nor inure to the benefit of any officer or director.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,364$2,349▼ $1,015
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,364$2,349▼ $1,015
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,364$2,349▼ $1,015
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,364$2,349▼ $1,015
Total Liabilities and Net Assets / Fund Balance$3,364$2,349▼ $1,015
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia H SinclairPresident and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$1,015$0$1,015
Total Functional Expenses$0$1,015$0$1,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

Part VI, Section A, Line 8B

The board is required to meet a minimum of one time annually and a written record maintained.

Part VI, Section B, Line 11B

Emailed to board members prior to filing

Part VI, Section B, Line 12C

As we are still in the development stage no actions by officers directors or trustees meet the threshold.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Cynthia Sinclair, Compensation established by board. CEO waives compensation., 2022|

Part VI, Section C, Line 19

All are available on State of Florida site or by individual request to the CEO

Filing and Contact Details

Filer

Filer Name
Ali-tutor Global Foundation
EIN
84-4626749
In Care Of
% Cynthia Sinclair
Address
4783 PALERMO CT NE, ST PETERSBURG, FL 33703-3103

Signing Officer

Name
Cynthia Sinclair
Title
President CEO
Signed
2023-03-13
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Emailed to board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As we are still in the development stage no actions by officers directors or trustees meet the threshold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Cynthia Sinclair, Compensation established by board. CEO waives compensation., 2022|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All are available on State of Florida site or by individual request to the CEO
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04783 Palermo Ct NE
IRS990/USAddress/CityNm0St Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0337033103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Sinclair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALI-TUTOR GLOBAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALI-
ReturnHeader/Filer/EIN0844626749
ReturnHeader/Filer/ForeignPhoneNum07273182343
ReturnHeader/Filer/InCareOfNm0% Cynthia Sinclair
ReturnHeader/Filer/USAddress/AddressLine1Txt04783 PALERMO CT NE
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337033103
ReturnHeader/ReturnTs02023-03-13T06:08:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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