Civic Intelligence

Galvan CIVIC I Inc.

990 • Fiscal year 2015 • EIN 46-5286303

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
400 State StreetHudson, NY 12534

(212) 292-8407

Siviq Scores

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

Liabilities / Assets

98th percentile

0.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

214.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

70%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,382,181

Up $112,937 (+1.1%) from 2014

Net Assets

Up

$582,430

Up $31,853 (+5.8%) from 2014

Liabilities

Up

$9,799,751

Up $81,084 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin82nd percentile

Revenue

Down

$45,690

Down $518,054 (-92%) from 2014

Expenses

Up

$13,834

Up $667 (+5.1%) from 2014

Net Income

Down

$31,856

Down $518,721 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $10,269,244Liabilities 2014: $9,718,667Net Assets 2014: $550,5772014Assets 2015: $10,382,181Liabilities 2015: $9,799,751Net Assets 2015: $582,4302015Assets 2016: $11,154,436Liabilities 2016: $9,766,862Net Assets 2016: $1,387,5742016Assets 2017: $10,973,948Liabilities 2017: $10,167,362Net Assets 2017: $806,5862017Assets 2018: $10,632,857Liabilities 2018: $9,979,126Net Assets 2018: $653,7312018Assets 2019: $10,697,488Liabilities 2019: $10,583,018Net Assets 2019: $114,4702019Assets 2020: $11,574,099Liabilities 2020: $11,837,438Net Assets 2020: -$263,3392020Assets 2021: $11,575,179Liabilities 2021: $12,145,928Net Assets 2021: -$570,7492021Assets 2022: $11,225,614Liabilities 2022: $12,009,793Net Assets 2022: -$784,1792022Assets 2023: $10,868,871Liabilities 2023: $11,890,400Net Assets 2023: -$1,021,5292023Assets 2024: $9,033,928Liabilities 2024: $10,102,743Net Assets 2024: -$1,068,8152024

Highlighted filing

2015

Assets$10,382,181
Liabilities$9,799,751
Net Assets$582,430
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $563,744Expenses 2014: $13,167Net Income 2014: $550,5772014Revenue 2015: $45,690Expenses 2015: $13,834Net Income 2015: $31,8562015Revenue 2016: $832,390Expenses 2016: $27,246Net Income 2016: $805,1442016Revenue 2017: -$546,762Expenses 2017: $34,229Net Income 2017: -$580,9912017Revenue 2018: -$63,128Expenses 2018: $89,726Net Income 2018: -$152,8542018Revenue 2019: -$505,752Expenses 2019: $33,509Net Income 2019: -$539,2612019Revenue 2020: -$343,862Expenses 2020: $33,947Net Income 2020: -$377,8092020Revenue 2021: -$262,010Expenses 2021: $45,400Net Income 2021: -$307,4102021Revenue 2022: -$190,993Expenses 2022: $22,437Net Income 2022: -$213,4302022Revenue 2023: -$223,504Expenses 2023: $13,846Net Income 2023: -$237,3502023Revenue 2024: $346,846Expenses 2024: $0Net Income 2024: $346,8462024

Highlighted filing

2015

Revenue$45,690
Expenses$13,834
Net Income$31,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$160,903
Mission and Program Overview

Mission

Was organized to participate in activities that strengthen impoverished communities in the vicinity of the city of hudson, new york state, by promoting the provision of affordable housing, social services, and economic opportunity for person of low income and other disadvantages

To benefit galvan foundation charitable trust, ny non-for-profit corporation, with purpose of strengthening impoverished communities in the vicinity of the city of hudson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,898,690$10,155,170▲ $6,256,480
Savings and Temporary Cash Investments$4,113,207$127,842▼ $3,985,365
Cash and Non-Interest-Bearing Accounts$22,284$87,341▲ $65,057
Accounts Receivable$4,100$6,678▲ $2,578
Total Assets$10,269,244$10,382,181▲ $112,937
Other Assets Total$2,230,963$5,150▼ $2,225,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,700,000$9,700,000→ $0
Other Liabilities$5,500$82,904▲ $77,404
Accounts Payable and Accrued Expenses$13,167$16,847▲ $3,680
Total Liabilities$9,718,667$9,799,751▲ $81,084
Net Assets / Fund Balance
Unrestricted Net Assets$550,577$582,430▲ $31,853
Total Net Assets Fund Balance$550,577$582,430▲ $31,853
Total Liabilities and Net Assets / Fund Balance$10,269,244$10,382,181▲ $112,937

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,280,551$27,145$6,307,696
Buildings$2,134,404$31,934$2,166,338
Land$1,740,215-$1,740,215
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
T Eric GallowayPresident
Rafal MarkwatSecretary
Henry Van AmeringenTreasuerer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$45,675
Change in Net Assets
$31,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$13,167-$13,167
Other Expenses-$125-$125
Office Expenses-$100-$100
Total Functional Expenses$0$13,834$0$13,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany$65,774
Tenant Security Payable$17,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed 990 is submitted first to the audit committee for review. Once reviewed and approved by the audit committee, the 990 is circulated to the full board before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Galvan Civic I Inc
EIN
46-5286303
Phone
2122928407
Address
400 STATE STREET, HUDSON, NY 12534

Signing Officer

Name
T Eric Galloway
Title
President
Phone
9736679100
Signed
2016-04-28

Organization Details

Principal Officer
T Eric Galloway
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Geltrude & Company LLC
Address
517 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To benefit galvan foundation charitable trust, ny non-for-profit corporation, with purpose of strengthening impoverished communities in the vicinity of the city of hudson.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 total -3”

Raw XML Appendix293 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016847
IRS990/AccountsReceivableGrp/BOYAmt04100
IRS990/AccountsReceivableGrp/EOYAmt06678
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BENEFIT GALVAN FOUNDATION CHARITABLE TRUST, NY NON-FOR-PROFIT CORPORATION, WITH PURPOSE OF STRENGTHENING IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02122928407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022284
IRS990/CashNonInterestBearingGrp/EOYAmt087341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt013834
IRS990/CYOtherRevenueAmt045675
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031856
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO BENEFIT GALVAN FOUNDATION CHARITABLE TRUST, NY NON-FOR-PROFIT CORPORATION, WITH PURPOSE OF STRENGTHENING IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013167
IRS990/FeesForServicesAccountingGrp/TotalAmt013167
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY VAN AMERINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1T ERIC GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2RAFAL MARKWAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASUERER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160903
IRS990/GrossRentsGrp/RealAmt0160888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03898690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010155170
IRS990/LandBldgEquipCostOrOtherBssAmt010214249
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0115213
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BENEFIT GALVAN FOUNDATION CHARITABLE TRUST, NY NON-FOR-PROFIT CORPORATION, WITH PURPOSE OF STRENGTHENING IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09700000
IRS990/NetAssetsOrFundBalancesBOYAmt0550577
IRS990/NetAssetsOrFundBalancesEOYAmt0582430
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02230963
IRS990/OtherAssetsTotalGrp/EOYAmt05150
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISC. TAXES, LICENSES, PE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/TotalAmt0442
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherLiabilitiesGrp/BOYAmt05500
IRS990/OtherLiabilitiesGrp/EOYAmt082904
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T ERIC GALLOWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO BENEFIT GALVAN FOUNDATION CHARITABLE TRUST, NY NON-FOR-PROFIT CORPORATION, WITH PURPOSE OF STRENGTHENING IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013167
IRS990/PYOtherRevenueAmt013744
IRS990/PYRevenuesLessExpensesAmt0550577
IRS990/PYTotalExpensesAmt013167
IRS990/PYTotalRevenueAmt0563744
IRS990/ReconcilationRevenueExpnssAmt031856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04113207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127842
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0454110126
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GALVAN FOUNDATION CHARITABLE TRUST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GALVAN FOUNDATION CHARITABLE TRUST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02134404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02166338
IRS990ScheduleD/LandGrp/BookValueAmt01740215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01740215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06280551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06307696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010155170
IRS990ScheduleD/TotalLiabilityAmt082904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT GALVAN FOUNDATION CHARITABLE TRUST, NY NON-FOR-PROFIT CORPORATION, WITH PURPOSE OF STRENGTHENING IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -3 TOTAL -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010269244
IRS990/TotalAssetsEOYAmt010382181
IRS990/TotalAssetsGrp/BOYAmt010269244
IRS990/TotalAssetsGrp/EOYAmt010382181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09718667
IRS990/TotalLiabilitiesEOYAmt09799751
IRS990/TotalLiabilitiesGrp/BOYAmt09718667
IRS990/TotalLiabilitiesGrp/EOYAmt09799751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582430
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010269244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010382181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0550577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 W 39TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T ERIC GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736679100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALVAN CIVIC I INC
ReturnHeader/Filer/BusinessNameControlTxt0GALV
ReturnHeader/Filer/EIN0465286303
ReturnHeader/Filer/PhoneNum02122928407
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223363665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02016-04-29T10:45:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,382,181
Liabilities
$9,799,751
Net assets
$582,430
Revenue
$45,690
Expenses
$13,834
Net income
$31,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$10.1$1.07$0.35$0.00$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$11.9$1.02$0.22$0.01$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$12.0$0.78$0.19$0.02$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$12.1$0.57$0.26$0.05$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.8$0.26$0.34$0.03$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.6$0.11$0.51$0.03$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$9.98$0.65$0.06$0.09$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$10.2$0.81$0.55$0.03$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.77$1.39$0.83$0.03$0.81
2015Detailed filing. Detailed filing data is available for this year.$10.4$9.80$0.58$0.05$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$10.3$9.72$0.55$0.56$0.01$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits