Civic Intelligence

Unknown Organization

EIN 42-1596597 • 501(c)3

2901 Whisperwood Glen Lane20191
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$65,470

Up $26,504 (+68%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$65,470

Up $26,504 (+68%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$58,560

Up $1,692 (+3.0%) from 2012

Expenses

Down

$32,056

Down $27,622 (-46%) from 2012

Net Income

Up

$26,504

Up $29,314 (+1043%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $38,966Net Assets 2012: $38,9662012Assets 2013: $65,470Liabilities 2013: $0Net Assets 2013: $65,4702013

Highlighted filing

2013

Assets$65,470
Liabilities$0
Net Assets$65,470
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $56,868Expenses 2012: $59,678Net Income 2012: -$2,8102012Revenue 2013: $58,560Expenses 2013: $32,056Net Income 2013: $26,5042013

Highlighted filing

2013

Revenue$58,560
Expenses$32,056
Net Income$26,504
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,470
Liabilities
$0
Net assets
$65,470
Revenue
$58,560
Expenses
$32,056
Net income
$26,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$0.00$65.5$58.6$32.1$26.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$39.0$56.9$59.7$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 29, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
42-1596597
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0ANDREW D HARRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY038966
IRS990EZ/CashSavingsAndInvestments/EOY065470
IRS990EZ/ContributionsGiftsGrantsEtc058538
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026504
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0TH
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid029840
IRS990EZ/GrossReceipts058560
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038966
IRS990EZ/NetAssetsOrFundBalancesBOY038966
IRS990EZ/NetAssetsOrFundBalances/EOY065470
IRS990EZ/NetAssetsOrFundBalancesEOY065470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW D HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02216
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL OPPORTUNITIES AND RESOURCES FOR THE UNDERPRIVILEGED YOUTH OF THAILAND THAT WILL DEMONSTRATE LASTING RESULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED SCHOLARSHIPS IN ACCORDANCE WITH CHARTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TO VARIOUS THAILAND SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02216
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010110 TATE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022124
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035179333
IRS990EZ/TotalAssets/BOY038966
IRS990EZ/TotalAssets/EOY065470
IRS990EZ/TotalExpenses032056
IRS990EZ/TotalProgramServiceExpenses02216
IRS990EZ/TotalRevenue058560
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GALLIPEAUHARRIS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074816
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0299348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0281
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090299629
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058560
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056868
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059672
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049713
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074816
IRS990ScheduleA/Total509/Total0299629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074816
IRS990ScheduleA/TotalSupportTotal/Total0299629
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/Explanation0EXPENSES TRAVEL, OFFICE & MTG EXPE 2,216 TOTAL 2,216
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE EDUCATIONAL OPPORTUNITIES AND RESOURCES FOR THE UNDERPRIVILEGED YOUTH OF THAILAND THAT WILL DEMONSTRATE LASTING RESULTS.
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS TO VARIOUS THAILAND SCHOOLS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421596597
ReturnHeader/Filer/Name/BusinessNameLine10THE GALLIPEAU HARRIS FOUNDATION
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/Phone07035179333
ReturnHeader/Filer/USAddress/AddressLine102901 WHISPERWOOD GLEN LANE
ReturnHeader/Filer/USAddress/City0RESTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020191
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0ANDREW D HARRIS
ReturnHeader/Officer/Phone07035179333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOVELACE & COLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103815 DELASHMUTT DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAYMARKET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201691819
ReturnHeader/Preparer/Name0J WESLEY LOVELACE
ReturnHeader/Preparer/Phone05712614301
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T09:39:50-05:00

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