Civic Intelligence

Gallipeau Harris Foundation

990EZ • Fiscal year 2012 • EIN 42-1596597

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileN/A
2210 Astoria CircleRoom/Suite 30120170
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

31st percentile

-4.9%

Higher net margin than 31% 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 / AssetsScore unavailable

Assets

$38,966

No earlier filing loaded for comparison.

Net Assets

$38,966

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$56,868

No earlier filing loaded for comparison.

Expenses

$59,678

No earlier filing loaded for comparison.

Net Income

-$2,810

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: $38,966Net Assets 2012: $38,9662012Assets 2013: $65,470Liabilities 2013: $0Net Assets 2013: $65,4702013

Highlighted filing

2012

Assets$38,966
Liabilities-
Net Assets$38,966
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$56,868
Expenses$59,678
Net Income-$2,810
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1596597
Raw XML Appendix137 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/BOY041776
IRS990EZ/CashSavingsAndInvestments/EOY038966
IRS990EZ/ContributionsGiftsGrantsEtc056868
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2810
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0TH
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid042162
IRS990EZ/GrossReceipts056868
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041776
IRS990EZ/NetAssetsOrFundBalancesBOY041776
IRS990EZ/NetAssetsOrFundBalances/EOY038966
IRS990EZ/NetAssetsOrFundBalancesEOY038966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102210 ASTORIA CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine202210 ASTORIA CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HERNDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW D HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017516
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/ProgramServiceExpenses017516
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/BOY041776
IRS990EZ/TotalAssets/EOY038966
IRS990EZ/TotalExpenses059678
IRS990EZ/TotalProgramServiceExpenses017516
IRS990EZ/TotalRevenue056868
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GALLIPEAUHARRIS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069572
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0259
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090310641
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056868
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059672
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049713
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074816
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069572
IRS990ScheduleA/Total509/Total0310641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069572
IRS990ScheduleA/TotalSupportTotal/Total0310641
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 13,182 TEACHER SAL & TRAINING 3,334 ACCT FEE 1,000 TOTAL 17,516
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/AddressLine102210 ASTORIA CIRCLE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 301
ReturnHeader/Filer/USAddress/City0HERNDON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020170
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0ANDREW D HARRIS
ReturnHeader/Officer/Phone07035179333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-06
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-06T07:28:31-05:00

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
$38,966
Liabilities
-
Net assets
$38,966
Revenue
$56,868
Expenses
$59,678
Net income
-$2,810
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