Civic Intelligence

Galleria Woods Foundation

990PF • Fiscal year 2019 • EIN 20-8898079

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
3850 Galleria Woods Drive Apt 336Birmingham, AL 35244

(205) 441-7779

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,469

Down $1,468 (-12%) from 2016

Net Assets

Down

$10,469

Down $1,468 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$5,461

Down $2,033 (-27%) from 2016

Expenses

Up

$6,494

Up $1,224 (+23%) from 2016

Net Income

Down

-$1,033

Down $3,257 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$10,469
Liabilities$0
Net Assets$10,469
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$5,461
Expenses$6,494
Net Income-$1,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAZEL BOWDENPresident-$0--
LAURA JANE WEAMERVice Preside-$0--
KAREN BLATTERSecretary-$0--
GARY ADERHOLDTreasurer-$0--
JACK BISSONMember-$0--
WANDA CALDWELLMember-$0--
ERNESTINE CHAPPLEMember-$0--
JOYCE HENDRICKMember-$0--
Filing and Contact Details

Filer

Filer Name
Galleria Woods Foundation
EIN
20-8898079
Phone
2054417779
Address
3850 GALLERIA WOODS DRIVE APT 336, BIRMINGHAM, AL 35244

Signing Officer

Name
Gary Aderhold
Title
Treasurer
Phone
2054417779
Signed
2020-11-11
Discuss with paid preparer
Yes

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 Appendix280 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/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIRMINHGAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035244
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02054417779
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SUPPORT OF COMMUNITY LIBRARY
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0205
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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/QualifyingDistributionsAmt06494
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06494
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06494
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOKS - LIBRARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16064
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ADERHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054417779
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLERIA WOODS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0208898079
ReturnHeader/Filer/PhoneNum02054417779
ReturnHeader/Filer/USAddress/AddressLine1Txt03850 GALLERIA WOODS DRIVE APT 336
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BEB1B6810DDD42565A19C80F12B47A2B3ECD006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BEB1B6810DDD42565A19C80F12B47A2B3ECD006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.0.60.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:44:14
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02020-11-13T09:44:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,469
Liabilities
$0
Net assets
$10,469
Revenue
$5,461
Expenses
$6,494
Net income
-$1,033
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