Civic Intelligence

Global Campuses Foundationinc

990 • Fiscal year 2018 • EIN 86-1028759

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization ProfileWWW.GLOBALCAMPUSES.ORG
PO Box 3534Tucson, AZ 85722

(802) 274-5680

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,629

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$41,912

Up $6,181 (+17%) from 2017

Net Assets

Down

$20,493

Down $585 (-2.8%) from 2017

Liabilities

Up

$21,419

Up $6,766 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$381,810

Up $21,510 (+6.0%) from 2017

Expenses

Down

$382,395

Down $30,431 (-7.4%) from 2017

Net Income

Up

-$585

Up $51,941 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $9,343Liabilities 2010: $173,831Net Assets 2010: -$164,4882010Assets 2011: $15,640Liabilities 2011: $259,272Net Assets 2011: -$243,6322011Assets 2012: $14,411Liabilities 2012: $28,137Net Assets 2012: -$13,7262012Assets 2013: $10,999Liabilities 2013: $27,577Net Assets 2013: -$16,5782013Assets 2014: $17,824Liabilities 2014: $40,428Net Assets 2014: -$22,6042014Assets 2015: $26,237Liabilities 2015: $35,176Net Assets 2015: -$8,9392015Assets 2016: $95,904Liabilities 2016: $22,300Net Assets 2016: $73,6042016Assets 2017: $35,731Liabilities 2017: $14,653Net Assets 2017: $21,0782017Assets 2018: $41,912Liabilities 2018: $21,419Net Assets 2018: $20,4932018Assets 2019: $78,938Liabilities 2019: $46,114Net Assets 2019: $32,8242019Assets 2020: $85,776Liabilities 2020: $68,161Net Assets 2020: $17,6152020Assets 2021: $65,239Liabilities 2021: $76,036Net Assets 2021: -$10,7972021Assets 2022: $123,606Liabilities 2022: $4,351Net Assets 2022: $119,2552022Assets 2023: $139,239Liabilities 2023: $2,434Net Assets 2023: $136,8052023Assets 2024: $26,322Liabilities 2024: $0Net Assets 2024: $26,3222024

Highlighted filing

2018

Assets$41,912
Liabilities$21,419
Net Assets$20,493
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $229,147Expenses 2010: $313,409Net Income 2010: -$84,2622010Revenue 2011: $234,039Expenses 2011: $313,183Net Income 2011: -$79,1442011Expenses 2012: $321,8202012Expenses 2013: $262,1402013Revenue 2014: $307,831Expenses 2014: $299,114Net Income 2014: $8,7172014Revenue 2015: $332,867Expenses 2015: $319,202Net Income 2015: $13,6652015Revenue 2016: $428,382Expenses 2016: $345,839Net Income 2016: $82,5432016Revenue 2017: $360,300Expenses 2017: $412,826Net Income 2017: -$52,5262017Revenue 2018: $381,810Expenses 2018: $382,395Net Income 2018: -$5852018Revenue 2019: $398,460Expenses 2019: $392,129Net Income 2019: $6,3312019Revenue 2020: $394,488Expenses 2020: $414,697Net Income 2020: -$20,2092020Revenue 2021: $396,901Expenses 2021: $430,311Net Income 2021: -$33,4102021Revenue 2022: $525,927Expenses 2022: $398,725Net Income 2022: $127,2022022Revenue 2023: $128,908Expenses 2023: $113,450Net Income 2023: $15,4582023Revenue 2024: $65,687Expenses 2024: $176,170Net Income 2024: -$110,4832024

Highlighted filing

2018

Revenue$381,810
Expenses$382,395
Net Income-$585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$381,810
Mission and Program Overview

Mission

The mission of global campuses foundation is to facilitate collaborative learning for adults of all abilities.

Providing resources to facilitate the education of people with differing abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,853$37,049▲ $8,196
Rtn Earn Endowment Incm Other Fnds$21,078$20,493▼ $585
Prepaid Expenses and Deferred Charges$5,873$3,310▼ $2,563
Accounts Receivable$1,005$1,553▲ $548
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,731$41,912▲ $6,181
Liabilities
Accounts Payable and Accrued Expenses$10,445$12,953▲ $2,508
Deferred Revenue$4,208$8,466▲ $4,258
Total Liabilities$14,653$21,419▲ $6,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,078$20,493▼ $585
Total Liabilities and Net Assets / Fund Balance$35,731$41,912▲ $6,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,984$4,984
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew DegrootExecutive DirectorFT$55,908$11,721$67,629
James TewksburyDirectorFT$31,293$939$32,232

Board Members and Trustees

NameTitle
Jamie GagePresident
Annop Pongwat PhdDirector
Anthea LavalleeDirector
Jane KoreyDirector
Kimberley WolkDirector
Lee PotterDirector
Richard ForbesDirector
Naomi MayCFO
Jason RichardsonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$137,175
Program Service Revenue
$244,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,675
Change in Net Assets
$-585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,842
Other Expenses$119,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,655$38,615-$177,270
Current Officers, Directors, Trustees, and Key Employees-$41,883-$41,883
Travel$23,534$4,415-$27,949
Fees for Services Accounting-$22,567-$22,567
Other Employee Benefits$17,622$3,993-$21,615
Payroll Taxes$10,658$6,099-$16,757
Fees for Services Other-$12,571-$12,571
Pension Plan Contributions$4,159$1,158-$5,317
Advertising-$1,965-$1,965
Insurance-$1,366-$1,366
Fees for Services Legal-$1,000-$1,000
Office Expenses$157$654-$811
Other Expenses$510$245-$755
All Other Expenses-$50-$50
Total Functional Expenses$234,947$147,448$0$382,395
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
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Financial management is handled by area resources for individualized services, inc.”

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

“The form 990 is reviewed by the contracted cfo before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Campuses Foundationinc
EIN
86-1028759
Phone
8022745680
Address
PO BOX 3534, TUCSON, AZ 85722

Signing Officer

Name
Naomi May
Title
CFO
Phone
8022745680
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Gage
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
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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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IRS990/PYRevenuesLessExpensesAmt0-52526
IRS990/PYSalariesCompEmpBnftPaidAmt0316622
IRS990/PYTotalExpensesAmt0412826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-585
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020493
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01022742
IRS990ScheduleA/PublicSupportCY170Pct00.64240
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0523831
IRS990ScheduleA/SubstantialContributorsTotAmt0291617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815448
IRS990ScheduleA/TotalSupportAmt0815449
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL MANAGEMENT IS HANDLED BY AREA RESOURCES FOR INDIVIDUALIZED SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CONTRACTED CFO BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035731
IRS990/TotalAssetsEOYAmt041912
IRS990/TotalAssetsGrp/BOYAmt035731
IRS990/TotalAssetsGrp/EOYAmt041912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137175
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014653
IRS990/TotalLiabilitiesEOYAmt021419
IRS990/TotalLiabilitiesGrp/BOYAmt014653
IRS990/TotalLiabilitiesGrp/EOYAmt021419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020493
IRS990/TotalOtherCompensationAmt012660
IRS990/TotalProgramServiceExpensesAmt0234947
IRS990/TotalProgramServiceRevenueAmt0244635
IRS990/TotalReportableCompFromOrgAmt087201
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04415
IRS990/TravelGrp/ProgramServicesAmt023534
IRS990/TravelGrp/TotalAmt027949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3534
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085722
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GLOBALCAMPUSES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08022745680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL CAMPUSES FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0861028759
ReturnHeader/Filer/PhoneNum08022745680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3534
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,912
Liabilities
$21,419
Net assets
$20,493
Revenue
$381,810
Expenses
$382,395
Net income
-$585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.66$1.76$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$1.29$1.13$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.19$5.26$3.99$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.76$0.11$3.97$4.30$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.68$0.18$3.94$4.15$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.46$0.33$3.98$3.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.20$3.82$3.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.21$3.60$4.13$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$4.28$3.46$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.35$0.09$3.33$3.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.40$0.23$3.08$2.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.28$0.17$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.28$0.14$3.22
2011Summary only. Only limited summary data is available for this year.$0.16$2.59$2.44$2.34$3.13$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.74$1.64$2.29$3.13$0.84