Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$65,470
Up $26,504 (+68%) from 2012
Net Assets
Up$65,470
Up $26,504 (+68%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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/PersonName | 0 | ANDREW D HARRIS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 38966 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 65470 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 58538 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 26504 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | true |
| IRS990EZ/ForeignFinancialAccountCountry | 0 | TH |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 29840 |
| IRS990EZ/GrossReceipts | 0 | 58560 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 22 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 38966 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 38966 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 65470 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 65470 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANDREW D HARRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 2216 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE EDUCATIONAL OPPORTUNITIES AND RESOURCES FOR THE UNDERPRIVILEGED YOUTH OF THAILAND THAT WILL DEMONSTRATE LASTING RESULTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DONATED SCHOLARSHIPS IN ACCORDANCE WITH CHARTER |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | GRANTS TO VARIOUS THAILAND SCHOOLS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2216 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10110 TATE COURT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OAKTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22124 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE CORPORATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7035179333 |
| IRS990EZ/TotalAssets/BOY | 0 | 38966 |
| IRS990EZ/TotalAssets/EOY | 0 | 65470 |
| IRS990EZ/TotalExpenses | 0 | 32056 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2216 |
| IRS990EZ/TotalRevenue | 0 | 58560 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | GALLIPEAUHARRIS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 58538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 56868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 59513 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 49613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 74816 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 299348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 299629 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 58560 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 56868 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 59672 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 49713 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 74816 |
| IRS990ScheduleA/Total509/Total | 0 | 299629 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 58560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 56868 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 59672 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 49713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 74816 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 299629 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TRAVEL, OFFICE & MTG EXPE 2,216 TOTAL 2,216 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDE EDUCATIONAL OPPORTUNITIES AND RESOURCES FOR THE UNDERPRIVILEGED YOUTH OF THAILAND THAT WILL DEMONSTRATE LASTING RESULTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GRANTS TO VARIOUS THAILAND SCHOOLS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421596597 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE GALLIPEAU HARRIS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | GALL |
| ReturnHeader/Filer/Phone | 0 | 7035179333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2901 WHISPERWOOD GLEN LANE |
| ReturnHeader/Filer/USAddress/City | 0 | RESTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20191 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-29 |
| ReturnHeader/Officer/Name | 0 | ANDREW D HARRIS |
| ReturnHeader/Officer/Phone | 0 | 7035179333 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LOVELACE & COLVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3815 DELASHMUTT DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HAYMARKET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 201691819 |
| ReturnHeader/Preparer/Name | 0 | J WESLEY LOVELACE |
| ReturnHeader/Preparer/Phone | 0 | 5712614301 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-11T09:39:50-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $65,470
- Liabilities
- $0
- Net assets
- $65,470
- Revenue
- $58,560
- Expenses
- $32,056
- Net income
- $26,504
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | |