Civic Intelligence

The Joe Galvin Foundation

990PF • Fiscal year 2016 • EIN 20-5155740

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
PO Box 231Bedford, NY 10506

(914) 234-6212

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-529%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,319

Down $3,329 (-59%) from 2015

Net Assets

Down

$953

Down $1,329 (-58%) from 2015

Liabilities

Down

$1,366

Down $2,000 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$251

Down $4,263 (-94%) from 2015

Expenses

Up

$1,580

Up $319 (+25%) from 2015

Net Income

Down

-$1,329

Down $4,582 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $12,909Liabilities 2010: $7,800Net Assets 2010: $5,1092010Assets 2011: $1,151Liabilities 2011: $3,930Net Assets 2011: -$2,7792011Assets 2012: $3,836Liabilities 2012: $3,366Net Assets 2012: $4702012Assets 2013: $3,440Liabilities 2013: $3,366Net Assets 2013: $742013Assets 2014: $2,395Liabilities 2014: $3,366Net Assets 2014: -$9712014Assets 2015: $5,648Liabilities 2015: $3,366Net Assets 2015: $2,2822015Assets 2016: $2,319Liabilities 2016: $1,366Net Assets 2016: $9532016Assets 2017: $1,805Liabilities 2017: $1,366Net Assets 2017: $4392017Assets 2018: $1,177Liabilities 2018: $466Net Assets 2018: $7112018Assets 2019: $105Liabilities 2019: $419Net Assets 2019: -$3142019Assets 2020: $0Liabilities 2020: $301Net Assets 2020: -$3012020

Highlighted filing

2016

Assets$2,319
Liabilities$1,366
Net Assets$953
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10K$5.0K$0-$5.0KExpenses 2010: $3,2872010Expenses 2011: $2,5092011Expenses 2012: $5,4082012Revenue 2013: $7,539Expenses 2013: $7,935Net Income 2013: -$3962013Revenue 2014: $1,100Expenses 2014: $2,145Net Income 2014: -$1,0452014Revenue 2015: $4,514Expenses 2015: $1,261Net Income 2015: $3,2532015Revenue 2016: $251Expenses 2016: $1,580Net Income 2016: -$1,3292016Revenue 2017: $461Expenses 2017: $975Net Income 2017: -$5142017Revenue 2018: $1,165Expenses 2018: $893Net Income 2018: $2722018Revenue 2019: $0Expenses 2019: $1,025Net Income 2019: -$1,0252019Revenue 2020: $818Expenses 2020: $805Net Income 2020: $132020

Highlighted filing

2016

Revenue$251
Expenses$1,580
Net Income-$1,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET M GALVINPres./DirectorPT$0--
ANTHONY T GALVINVP/DirectorPT$0--
KERRI A GALVINVP/DirectorPT$0--
LORI A GALVINVP/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Joe Galvin Foundation
EIN
20-5155740
Phone
9142346212
Address
PO Box 231, Bedford, NY 10506

Signing Officer

Name
Margaret M Galvin
Title
President
Phone
9142346212
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
C K S Enterprises Inc
Address
85 Gillotti Road, New Fairfield, CT 06812
Preparer
Charles P Shelley Ea
Phone
2037464889
Raw XML Appendix255 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/ZIPCd010506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F64C72695B3C4879E398EEB25A18B7CB1968C9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F64C72695B3C4879E398EEB25A18B7CB1968C9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.74.230.235
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C K S Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 Gillotti Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006812
ReturnHeader/PreparerPersonGrp/PhoneNum02037464889
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P SHELLEY EA
ReturnHeader/ReturnTs02017-04-27T08:56:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,319
Liabilities
$1,366
Net assets
$953
Revenue
$251
Expenses
$1,580
Net income
-$1,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.30$0.82$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.42$0.31$0.00$1.03$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.47$0.71$1.17$0.89$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.37$0.44$0.46$0.98$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.32$1.37$0.95$0.25$1.58$1.33
2015Detailed filing. Detailed filing data is available for this year.$5.65$3.37$2.28$4.51$1.26$3.25
2014Detailed filing. Detailed filing data is available for this year.$2.40$3.37$0.97$1.10$2.15$1.05
2013Detailed filing. Detailed filing data is available for this year.$3.44$3.37$0.07$7.54$7.94$0.40
2012Detailed filing. Detailed filing data is available for this year.$3.84$3.37$0.47$5.41
2011Detailed filing. Detailed filing data is available for this year.$1.15$3.93$2.78$2.51
2010Detailed filing. Detailed filing data is available for this year.$12.9$7.80$5.11$3.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits