Civic Intelligence

Galia & Friends

990EZ • Fiscal year 2012 • EIN 26-2613995

May 01, 2011 to Apr 30, 2012 • Filed on Aug 16, 2012

Organization Profile
227 East 57th Street10022
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$76,914

No earlier filing loaded for comparison.

Net Assets

$76,914

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

$22,021

No earlier filing loaded for comparison.

Expenses

$16,752

No earlier filing loaded for comparison.

Net Income

$5,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $76,914Liabilities 2012: $0Net Assets 2012: $76,9142012Assets 2013: $58,484Liabilities 2013: $0Net Assets 2013: $58,4842013Assets 2014: $46,020Liabilities 2014: $0Net Assets 2014: $46,0202014Assets 2015: $45,330Liabilities 2015: $0Net Assets 2015: $45,3302015

Highlighted filing

2012

Assets$76,914
Liabilities$0
Net Assets$76,914
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $22,021Expenses 2012: $16,752Net Income 2012: $5,2692012Revenue 2013: $1,050Expenses 2013: $19,480Net Income 2013: -$18,4302013Revenue 2014: $0Expenses 2014: $12,464Net Income 2014: -$12,4642014Revenue 2015: $5,600Expenses 2015: $18,114Net Income 2015: -$12,5142015

Highlighted filing

2012

Revenue$22,021
Expenses$16,752
Net Income$5,269
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Wish granting for the parents of terminally ill children

Filing and Contact Details

Filer

EIN
26-2613995
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069570
IRS990EZ/CashSavingsAndInvestments/EOY073322
IRS990EZ/ContributionsGiftsGrantsEtc022021
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05269
IRS990EZ/FeesAndOthPymtToIndContractors04689
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02253
IRS990EZ/GrossReceipts022021
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY02075
IRS990EZ/LandAndBuildings/EOY03592
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY071645
IRS990EZ/NetAssetsOrFundBalancesBOY071645
IRS990EZ/NetAssetsOrFundBalances/EOY076914
IRS990EZ/NetAssetsOrFundBalancesEOY076914
IRS990EZ/OccupancyRentUtilitiesAndMaint04002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1042 Wooster Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11500 East 77th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12565 Fifth Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13530 Fifth Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New york
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3New york
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Galia Levy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anat Lechner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Axel Stawski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Edwin Novak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Assistant secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03353
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Wish Granting for the parents of terminally ill children
IRS990EZ/PrintingPublicationsPostage02455
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Granted Services for the parents of Terminally Ill Children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02253
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10227 EAST 57TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010022
IRS990EZ/TheBooksAreInCareOf/NamePerson0GALIA LEVY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09179920722
IRS990EZ/TotalAssets/BOY071645
IRS990EZ/TotalAssets/EOY076914
IRS990EZ/TotalExpenses016752
IRS990EZ/TotalProgramServiceExpenses02253
IRS990EZ/TotalRevenue022021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026691
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0134096
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700134096
IRS990ScheduleA/Total170/CurrentTaxYear022021
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060208
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025176
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026691
IRS990ScheduleA/Total170/Total0134096
IRS990ScheduleA/TotalSupport0134096
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:FILING FEES Amount:60
IRS990ScheduleO/GeneralExplanation/Explanation1Description:INTERNET AND TELEPHONE Amount:2243
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262613995
ReturnHeader/Filer/InCareOfName0% GALIA LEVY
ReturnHeader/Filer/Name/BusinessNameLine10Galia & Friends
ReturnHeader/Filer/NameControl0GALI
ReturnHeader/Filer/Phone09179920722
ReturnHeader/Filer/USAddress/AddressLine10227 East 57th Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0Galia Levy
ReturnHeader/Officer/Phone09179920722
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berdon LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Jericho Plaza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jericho
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0Ralph Elio
ReturnHeader/Preparer/Phone05169313100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T11:23:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,914
Liabilities
$0
Net assets
$76,914
Revenue
$22,021
Expenses
$16,752
Net income
$5,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$5.60$18.1$12.5
2014Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$0.00$12.5$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$0.00$58.5$1.05$19.5$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$0.00$76.9$22.0$16.8$5.27