Civic Intelligence

The Joe Galvin Foundation

990PF • Fiscal year 2017 • EIN 20-5155740

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-111%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,805

Down $514 (-22%) from 2016

Net Assets

Down

$439

Down $514 (-54%) from 2016

Liabilities

Flat

$1,366

Flat from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$461

Up $210 (+84%) from 2016

Expenses

Down

$975

Down $605 (-38%) from 2016

Net Income

Up

-$514

Up $815 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,805
Liabilities$1,366
Net Assets$439
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$461
Expenses$975
Net Income-$514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET M GALVINPres./DirectorPT$0--
ANTHONY T GALVINVP/Director-$0--
KERRI A GALVINVP/Director-$0--
LORI A GALVINVP/Director-$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
2018-04-24
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
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P SHELLEY EA
ReturnHeader/ReturnTs02018-04-25T08:08:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805
Liabilities
$1,366
Net assets
$439
Revenue
$461
Expenses
$975
Net income
-$514
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