Civic Intelligence

Galliford Mulard Foundation

990PF • Fiscal year 2011 • EIN 54-1874552

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 12, 2011

Organization Profile
1640 Tether Keep23451
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

95th percentile

$5,000

Higher top officer pay than 95% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$213,456

No earlier filing loaded for comparison.

Net Assets

$213,456

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$34,443

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2011: $213,456Liabilities 2011: $0Net Assets 2011: $213,4562011Assets 2012: $215,486Liabilities 2012: $0Net Assets 2012: $215,4862012Assets 2013: $241,283Liabilities 2013: $0Net Assets 2013: $241,2832013Assets 2014: $207,398Liabilities 2014: $0Net Assets 2014: $207,3982014Assets 2015: $175,743Liabilities 2015: $0Net Assets 2015: $175,7432015Assets 2016: $142,533Liabilities 2016: $0Net Assets 2016: $142,5332016Assets 2017: $285,417Liabilities 2017: $0Net Assets 2017: $285,4172017Assets 2020: $333,399Liabilities 2020: $02020Assets 2021: $248,864Liabilities 2021: $0Net Assets 2021: $248,8642021Assets 2022: $335,290Liabilities 2022: $0Net Assets 2022: $335,2902022Assets 2023: $269,377Liabilities 2023: $0Net Assets 2023: $269,3772023Assets 2024: $260,978Liabilities 2024: $0Net Assets 2024: $260,9782024

Highlighted filing

2011

Assets$213,456
Liabilities$0
Net Assets$213,456
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $34,4432011Expenses 2012: $34,7452012Expenses 2013: $39,4982013Revenue 2014: $21,149Expenses 2014: $55,034Net Income 2014: -$33,8852014Revenue 2015: $9,577Expenses 2015: $41,232Net Income 2015: -$31,6552015Revenue 2016: $18,542Expenses 2016: $51,752Net Income 2016: -$33,2102016Revenue 2017: $115,220Expenses 2017: $59,334Net Income 2017: $55,8862017Revenue 2020: $113,940Expenses 2020: $325,164Net Income 2020: -$211,2242020Revenue 2021: $63,462Expenses 2021: $147,997Net Income 2021: -$84,5352021Revenue 2022: $143,064Expenses 2022: $55,736Net Income 2022: $87,3282022Revenue 2023: -$600Expenses 2023: $65,313Net Income 2023: -$65,9132023Revenue 2024: $44,001Expenses 2024: $52,400Net Income 2024: -$8,3992024

Highlighted filing

2011

Revenue-
Expenses$34,443
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 12, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE WILLIAMSONSecretary-$5,000-$5,000
RICHARD GALLIFORDTreasurer-$3,000-$3,000
GENIEVE GALLIFORDPresident-$0--
WALTER GALLIFORDVice-President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDAVID LAWRENCE FOUNDATIONEDUCATIONAL & WELFARE PROGRAMS FOR MENTAL ILLNESS501(C)(3)NAPLES, FL, US$10,000
Paid GrantOPERA NAPLESCREATE FIRST-RATE OPERA THEATRE501(C)(3)NAPLES, FL, US$4,000
Paid GrantST MATTHEWS HOUSEPROVIDE FOOD TO THE HOMELESS AND NEEDY501(C)(3)NAPLES, FL, US$3,000
Paid GrantSUGAR PLUM BAKERYEDUCATIONAL & WELFARE PROGRAMS FOR DISABLED INDIVIDU501(C)(3)VIRGINIA BEACH, VA, US$1,800
Paid GrantCATHOLIC CHARITIESCOUNSELING FOR INDIVIDUALS AND FAMILIES501(C)(3)NORFOLK, VA, US$1,000
Filing and Contact Details

Filer

EIN
54-1874552
Raw XML AppendixShowing 400 of 417 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GENIEVE GALLIFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WALTER GALLIFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD GALLIFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTINE WILLIAMSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131640 TETHER KEEP
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract01
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE SPECIFIED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CHRISTINE WILLIAMSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07574810955
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101640 TETHER KEEP
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0VIRGINIA BEACH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode023454
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE SPECIFIED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE SPECIFIED
IRS990PF/SupplementaryInformation/ContributingManager0GENIEVE GALLIFORD
IRS990PF/SupplementaryInformation/ContributingManager1WALTER GALLIFORD
IRS990PF/SupplementaryInformation/ContributingManager2RICHARD GALLIFORD
IRS990PF/SupplementaryInformation/ContributingManager3CHRISTINE WILLIAMSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COUNSELING FOR INDIVIDUALS AND FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL & WELFARE PROGRAMS FOR MENTAL ILLNESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CREATE FIRST-RATE OPERA THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROVIDE FOOD TO THE HOMELESS AND NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL & WELFARE PROGRAMS FOR DISABLED INDIVIDU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CATHOLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DAVID LAWRENCE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OPERA NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST MATTHEWS HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SUGAR PLUM BAKERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101802 ASHLAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116075 BATHEY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122408 LINWOOD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132001 AIRPORT ROAD SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141353 LASKIN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NORFOLK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4VIRGINIA BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023509
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134116
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode234112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode334112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode423451
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear019800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear012376
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012376
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102857
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014729
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012373
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4023349
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509693
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509693
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear062052
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08744
IRS990PF/UndistributedIncome/ExcessFromYear102857
IRS990PF/UndistributedIncome/ExcessFromYear2014729
IRS990PF/UndistributedIncome/ExcessFromYear3012373
IRS990PF/UndistributedIncome/ExcessFromYear4023349
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions021120
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08744
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus071745
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover063001
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount0680
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0340
LegalFeesSchedule/LegalFees/NetInvestmentIncome0340
OtherDecreasesSchedule/OtherDecreases/Amount06104
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT
OtherExpensesSchedule/OtherExpenses/Description0LOSS FROM POWERSHARES K-1
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0328
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0328
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03247
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1180
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ADVERTISING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps1180
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03247
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Amount1583
TaxesSchedule/Taxes/Category0TREASURER OF VA
TaxesSchedule/Taxes/Category1FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome025
TaxesSchedule/Taxes/NetInvestmentIncome1583
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541874552
ReturnHeader/Filer/Name/BusinessNameLine10GALLIFORD-MULARD FOUNDATION
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/Phone07574810955
ReturnHeader/Filer/USAddress/AddressLine101640 TETHER KEEP
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,456
Liabilities
$0
Net assets
$213,456
Revenue
-
Expenses
$34,443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.44$0.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.01$0.65$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.43$0.56$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.63$1.48$0.85
2020Summary only. Only limited summary data is available for this year.$3.33$0.00$1.14$3.25$2.11
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.15$0.59$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.19$0.52$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.41$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.21$0.55$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.39
2012Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.35
2011Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.34