Civic Intelligence

Galleria Woods Foundation

990PF • Fiscal year 2014 • EIN 20-8898079

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

Organization Profile
3850 Galleria Woods Drive Apt 115Birmingham, AL 35244

(205) 988-0246

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,152

Down $642 (-7.3%) from 2013

Net Assets

Down

$8,152

Down $642 (-7.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$4,219

Up $917 (+28%) from 2013

Expenses

Up

$4,861

Up $1,302 (+37%) from 2013

Net Income

Down

-$642

Down $385 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $11,256Liabilities 2010: $0Net Assets 2010: $11,2562010Assets 2011: $10,490Liabilities 2011: $0Net Assets 2011: $10,4902011Assets 2012: $9,051Liabilities 2012: $0Net Assets 2012: $9,0512012Assets 2013: $8,794Liabilities 2013: $0Net Assets 2013: $8,7942013Assets 2014: $8,152Liabilities 2014: $0Net Assets 2014: $8,1522014Assets 2015: $9,713Liabilities 2015: $0Net Assets 2015: $9,7132015Assets 2016: $11,937Liabilities 2016: $0Net Assets 2016: $11,9372016Assets 2019: $10,469Liabilities 2019: $0Net Assets 2019: $10,4692019Assets 2020: $10,661Liabilities 2020: $0Net Assets 2020: $10,6612020Assets 2021: $12,099Liabilities 2021: $0Net Assets 2021: $12,0992021Assets 2022: $10,969Liabilities 2022: $0Net Assets 2022: $10,9692022Assets 2024: $11,539Liabilities 2024: $0Net Assets 2024: $11,5392024Assets 2025: $19,347Liabilities 2025: $0Net Assets 2025: $19,3472025

Highlighted filing

2014

Assets$8,152
Liabilities$0
Net Assets$8,152
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $4,9452010Expenses 2011: $5,4592011Expenses 2012: $5,0942012Revenue 2013: $3,302Expenses 2013: $3,559Net Income 2013: -$2572013Revenue 2014: $4,219Expenses 2014: $4,861Net Income 2014: -$6422014Revenue 2015: $6,405Expenses 2015: $4,844Net Income 2015: $1,5612015Revenue 2016: $7,494Expenses 2016: $5,270Net Income 2016: $2,2242016Revenue 2019: $5,461Expenses 2019: $6,494Net Income 2019: -$1,0332019Revenue 2020: $1,959Expenses 2020: $1,767Net Income 2020: $1922020Revenue 2021: $3,659Expenses 2021: $2,220Net Income 2021: $1,4392021Revenue 2022: $7,949Expenses 2022: $9,079Net Income 2022: -$1,1302022Revenue 2024: $14,274Expenses 2024: $16,101Net Income 2024: -$1,8272024Revenue 2025: $23,564Expenses 2025: $15,756Net Income 2025: $7,8082025

Highlighted filing

2014

Revenue$4,219
Expenses$4,861
Net Income-$642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK RIVENBARKPresident-$0--
JOHN HOMERSecretary-$0--
STEPHEN D CRAGONTreasurer-$0--
BOB COXMember-$0--
GLORIA EUBANKMember-$0--
IMOGENE HAYESMember-$0--
ANNE HOWARDMember-$0--
ELIZABETH MATHESMember-$0--
ARLENE STUCKEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Galleria Woods Foundation
EIN
20-8898079
Phone
2059880246
Address
3850 GALLERIA WOODS DRIVE APT 115, BIRMINGHAM, AL 35244

Signing Officer

Name
Sd Cragon
Title
Treasurer
Phone
2059880246
Signed
2015-02-17

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2059693443
Raw XML Appendix278 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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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PHILLIP D MORGAN CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIRMINGHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035243
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02059693443
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT OF COMMUNITY CHAPEL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SUPPORT OF COMMUNITY LIBRARY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04861
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04861
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04861
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOKS - LIBRARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14166
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SD CRAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02059880246
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLERIA WOODS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0208898079
ReturnHeader/Filer/PhoneNum02059880246
ReturnHeader/Filer/USAddress/AddressLine1Txt03850 GALLERIA WOODS DRIVE APT 115
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059693443
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02015-03-09T22:17:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,152
Liabilities
$0
Net assets
$8,152
Revenue
$4,219
Expenses
$4,861
Net income
-$642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$23.6$15.8$7.81
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$14.3$16.1$1.83
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$7.95$9.08$1.13
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$3.66$2.22$1.44
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.96$1.77$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$5.46$6.49$1.03
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$7.49$5.27$2.22
2015Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$6.41$4.84$1.56
2014Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$4.22$4.86$0.64
2013Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$3.30$3.56$0.26
2012Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$5.09
2011Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$5.46
2010Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$4.95