Civic Intelligence

Global Education Foundation

990 • Fiscal year 2023 • EIN 86-2538751

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
10632 N Scottsdale Road Suite BScottsdale, AZ 85254

(480) 491-7900

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$360,473

Down $152,005 (-30%) from 2022

Net Assets

Down

-$46,844

Down $92,249 (-203%) from 2022

Liabilities

Down

$407,317

Down $59,756 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$366,455

Up $44,115 (+14%) from 2022

Expenses

Up

$458,704

Up $183,476 (+67%) from 2022

Net Income

Down

-$92,249

Down $139,361 (-296%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0-$200KAssets 2021: $209,392Liabilities 2021: $211,099Net Assets 2021: -$1,7072021Assets 2022: $512,478Liabilities 2022: $467,073Net Assets 2022: $45,4052022Assets 2023: $360,473Liabilities 2023: $407,317Net Assets 2023: -$46,8442023Assets 2024: $267,350Liabilities 2024: $300,264Net Assets 2024: -$32,9142024

Highlighted filing

2023

Assets$360,473
Liabilities$407,317
Net Assets-$46,844
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $226,600Expenses 2021: $228,307Net Income 2021: -$1,7072021Revenue 2022: $322,340Expenses 2022: $275,228Net Income 2022: $47,1122022Revenue 2023: $366,455Expenses 2023: $458,704Net Income 2023: -$92,2492023Revenue 2024: $368,305Expenses 2024: $354,375Net Income 2024: $13,9302024

Highlighted filing

2023

Revenue$366,455
Expenses$458,704
Net Income-$92,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$366,455
Mission and Program Overview

Mission

The purpose of the foundation is to provide higher education opportunities for beauty and wellness professionals allowing them to become well-rounded individuals and enjoy long-term, successful careers in the beauty and wellness industry. The foundation intends to partner with leading academic institutions in the creation and development of a higher education program for beauty professionals, design the educational program that will lead to an interdisciplinary associate in applied science and/or bachelor of applied science degree, and provide resources through scholarships and other financial aid to students in the cosmetology field and others interested in the beauty and wellness profession. The foundation also support students in preparation for the higher education pathway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$354,374-
Loans From Officers Directors$140,225$226,460▲ $86,235
Cash and Non-Interest-Bearing Accounts$512,478$6,099▼ $506,379
Total Assets$512,478$360,473▼ $152,005
Liabilities
Accounts Payable and Accrued Expenses$326,848$133,981▼ $192,867
Unsecured Notes Loans Payable-$46,876-
Total Liabilities$467,073$407,317▼ $59,756
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,500$0▼ $20,500
Net Assets Without Donor Restrictions$24,905$-46,844▼ $71,749
Total Net Assets Fund Balance$45,405$-46,844▼ $92,249
Total Liabilities and Net Assets / Fund Balance$512,478$360,473▼ $152,005
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Francis TesmerDirector
Holger LohseOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,080
Program Service Revenue
$0
Investment Income
$4,375
Other Revenue
$0
All Other Contributions
$338,080
Change in Net Assets
$-92,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,704
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
Advertising-$40,486-$40,486
Occupancy-$24,000-$24,000
Fees for Services Legal-$20,165-$20,165
Travel-$6,157-$6,157
Conferences and Meetings-$4,584-$4,584
Insurance-$4,224-$4,224
Fees for Services Accounting-$1,850-$1,850
Other Expenses$5,654$1,000-$1,000
All Other Expenses-$790-$790
Interest-$376-$376
Office Expenses-$352-$352
Total Functional Expenses$336,170$122,534$0$458,704
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$140,225$226,460▲ $86,235
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
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 2

“Holger lohse, officer, married to francis tesmer, director”

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

“The board of directors will review the form 990 and notify the president of any suggested revisions. The president will compile all suggested revisions and present them to the accountant.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews and use of outside experts”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Global Education Foundation
EIN
86-2538751
Phone
4804917900
Address
10632 N SCOTTSDALE ROAD SUITE B, SCOTTSDALE, AZ 85254

Signing Officer

Name
Holger Lohse
Title
Officer
Phone
4804917900
Signed
2024-11-15

Organization Details

Principal Officer
Holger Lohse
Formed
2021
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
4653 E COTTON GIN LOOP, PHOENIX, AZ 85040
Preparer
Loni L Woodley CPA
Phone
6024319288
Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133981
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE HIGHER EDUCATION OPPORTUNITIES FOR BEAUTY AND WELLNESS PROFESSIONALS ALLOWING THEM TO BECOME WELL-ROUNDED INDIVIDUALS AND ENJOY LONG-TERM, SUCCESSFUL CAREERS IN THE BEAUTY AND WELLNESS INDUSTRY. THE FOUNDATION INTENDS TO PARTNER WITH LEADING ACADEMIC INSTITUTIONS IN THE CREATION AND DEVELOPMENT OF A HIGHER EDUCATION PROGRAM FOR BEAUTY PROFESSIONALS, DESIGN THE EDUCATIONAL PROGRAM THAT WILL LEAD TO AN INTERDISCIPLINARY ASSOCIATE IN APPLIED SCIENCE AND/OR BACHELOR OF APPLIED SCIENCE DEGREE, AND PROVIDE RESOURCES THROUGH SCHOLARSHIPS AND OTHER FINANCIAL AID TO STUDENTS IN THE COSMETOLOGY FIELD AND OTHERS INTERESTED IN THE BEAUTY AND WELLNESS PROFESSION. THE FOUNDATION ALSO SUPPORT STUDENTS IN PREPARATION FOR THE HIGHER EDUCATION PATHWAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040486
IRS990/AdvertisingGrp/TotalAmt040486
IRS990/AllOtherContributionsAmt0338080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/AllOtherExpensesGrp/TotalAmt0790
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLOBAL EDUCATION FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04804917900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010632 N SCOTTSDALE ROAD SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0512478
IRS990/CashNonInterestBearingGrp/EOYAmt06099
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04584
IRS990/ConferencesMeetingsGrp/TotalAmt04584
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04375
IRS990/CYOtherExpensesAmt0458704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-92249
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0458704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR ORGANIZATION, THROUGH OUR LEAD HIGHER EDUCATION PATHWAY PROGRAM, HAS ENABLED OVER 380 STUDENTS TO GO TO COLLEGE AND UNIVERSITY . WE HAVE AWARDED OVER $336,000 FOR COLLEGE AND UNIVERSITY SCHOLARSHIPS IN 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0336170
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020165
IRS990/FeesForServicesLegalGrp/TotalAmt020165
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLGER LOHSE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS TESMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0366455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04224
IRS990/InsuranceGrp/TotalAmt04224
IRS990/InterestGrp/ManagementAndGeneralAmt0376
IRS990/InterestGrp/TotalAmt0376
IRS990/InvestmentIncomeGrp/ExclusionAmt04375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354374
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0140225
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0226460
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE HIGHER EDUCATION OPPORTUNITIES FOR BEAUTY AND WELLNESS PROFESSIONALS ALLOWING THEM TO BECOME WELL-ROUNDED INDIVIDUALS AND ENJOY LONG-TERM, SUCCESSFUL CAREERS IN THE BEAUTY AND WELLNESS INDUSTRY. THE FOUNDATION INTENDS TO PARTNER WITH LEADING ACADEMIC INSTITUTIONS IN THE CREATION AND DEVELOPMENT OF A HIGHER EDUCATION PROGRAM FOR BEAUTY PROFESSIONALS, DESIGN THE EDUCATIONAL PROGRAM THAT WILL LEAD TO AN INTERDISCIPLINARY ASSOCIATE IN APPLIED SCIENCE AND/OR BACHELOR OF APPLIED SCIENCE DEGREE, AND PROVIDE RESOURCES THROUGH SCHOLARSHIPS AND OTHER FINANCIAL AID TO STUDENTS IN THE COSMETOLOGY FIELD AND OTHERS INTERESTED IN THE BEAUTY AND WELLNESS PROFESSION. THE FOUNDATION ALSO SUPPORT STUDENTS IN PREPARATION FOR THE HIGHER EDUCATION PATHWAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045405
IRS990/NetAssetsOrFundBalancesEOYAmt0-46844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-46844
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OfficeExpensesGrp/TotalAmt0352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TUITION FEES
IRS990/OtherExpensesGrp/Desc1CHARITABLE DONATION
IRS990/OtherExpensesGrp/Desc2BOOKS AND SCHOOL SUPPLI
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt0330516
IRS990/OtherExpensesGrp/ProgramServicesAmt15654
IRS990/OtherExpensesGrp/TotalAmt0330516
IRS990/OtherExpensesGrp/TotalAmt118550
IRS990/OtherExpensesGrp/TotalAmt25654
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOLGER LOHSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0275228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047112
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0275228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044340
IRS990ScheduleA/SubstantialContributorsTotAmt0866680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911020
IRS990ScheduleA/TotalSupportAmt0911020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0226460
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ROLF'S GLOBAL INSTITUTE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM START-UP FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070991
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CONTROLLED ENTITIY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0226460
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLGER LOHSE, OFFICER, MARRIED TO FRANCIS TESMER, DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND NOTIFY THE PRESIDENT OF ANY SUGGESTED REVISIONS. THE PRESIDENT WILL COMPILE ALL SUGGESTED REVISIONS AND PRESENT THEM TO THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS AND USE OF OUTSIDE EXPERTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0861007983
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1208102126
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROLFS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ROLFS GLOBAL INSTITUTE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010632 N SCOTTSDALE RD SUITE B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt110632 N SCOTTSDALE RD SUITE B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SCOTTSDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085254
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd185254
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt186235
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt260000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3119244
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH VALUATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROLFS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROLFS GLOBAL INSTITUTE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ROLFS GLOBAL INSTITUTE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ROLFS GLOBAL INSTITUTE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512478
IRS990/TotalAssetsEOYAmt0360473
IRS990/TotalAssetsGrp/BOYAmt0512478
IRS990/TotalAssetsGrp/EOYAmt0360473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467073
IRS990/TotalLiabilitiesEOYAmt0407317
IRS990/TotalLiabilitiesGrp/BOYAmt0467073
IRS990/TotalLiabilitiesGrp/EOYAmt0407317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06157
IRS990/TravelGrp/TotalAmt06157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010632 N SCOTTSDALE ROAD SUITE B
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085254
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLGER LOHSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804917900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0862538751
ReturnHeader/Filer/PhoneNum04804917900
ReturnHeader/Filer/USAddress/AddressLine1Txt010632 N SCOTTSDALE ROAD SUITE B
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04653 E COTTON GIN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085040
ReturnHeader/PreparerPersonGrp/PhoneNum06024319288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI L WOODLEY CPA
ReturnHeader/ReturnTs02024-11-15T17:49:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,473
Liabilities
$407,317
Net assets
-$46,844
Revenue
$366,455
Expenses
$458,704
Net income
-$92,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$3.00$0.33$3.68$3.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.60$4.07$0.47$3.66$4.59$0.92
2022Detailed filing. Detailed filing data is available for this year.$5.12$4.67$0.45$3.22$2.75$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.11$0.02$2.27$2.28$0.02