Galliford Mulard Foundation

990PF • Fiscal year 2012 • EIN 54-1874552

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

Organization Profile

1640 Tether Keep23451

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

$5,000

Higher top officer pay than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

1.0%

Faster asset growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$215,486

Up $2,030 (+1.0%) from 2011

Net Assets

$215,486

Up $2,030 (+1.0%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$34,745

Up $302 (+0.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2012

Assets$215,486

Liabilities$0

Net Assets$215,486

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$34,745

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Aug 1, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRISTINE WILLIAMSON	Secretary	-	$5,000	-	$5,000
RICHARD GALLIFORD	Treasurer	-	$3,000	-	$3,000
GENIEVE GALLIFORD	President	-	$0	-	-
WALTER GALLIFORD	Vice-President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	DAVID LAWRENCE FOUNDATION	EDUCATIONAL & WELFARE PROGRAMS FOR MENTAL ILLNESS	501(C)(3)	NAPLES, FL, US	$10,000
Paid Grant	TRANSITION HOMES FOR HOPE	COMMUNITY DEVELOPMENT	501(C)(3)	VIRGINIA BEACH, VA, US	$6,000
Paid Grant	MARINE CORPS FOUNDATION	EDUCATION	501(C)(3)	ALEXANDRIA, VA, US	$3,000
Paid Grant	SUGAR PLUM BAKERY	TO SERVE THE NEEDS OF PERSONS WITH DISABILITIES THROUGH EMPLOYMENT.	501(C)(3)	VIRGINIA BEACH, VA, US	$1,800

Filing and Contact Details

Filer

EIN: 54-1874552

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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/PersonName	0	GENIEVE GALLIFORD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	RICHARD GALLIFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	CHRISTINE WILLIAMSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TREASURER
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	NONE SPECIFIED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	CHRISTINE WILLIAMSON
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	1640 TETHER KEEP
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	VIRGINIA BEACH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	23454
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	NONE SPECIFIED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE SPECIFIED
IRS990PF/SupplementaryInformation/ContributingManager	0	GENIEVE GALLIFORD
IRS990PF/SupplementaryInformation/ContributingManager	1	WALTER GALLIFORD
IRS990PF/SupplementaryInformation/ContributingManager	2	RICHARD GALLIFORD
IRS990PF/SupplementaryInformation/ContributingManager	3	CHRISTINE WILLIAMSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	1800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	6000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	EDUCATIONAL & WELFARE PROGRAMS FOR MENTAL ILLNESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	TO SERVE THE NEEDS OF PERSONS WITH DISABILITIES THROUGH EMPLOYMENT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	COMMUNITY DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	DAVID LAWRENCE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	MARINE CORPS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	SUGAR PLUM BAKERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	TRANSITION HOMES FOR HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	6075 BATHEY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	909 N WASINGTON ST SUITE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	1353 LASKIN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	3419 VIRGINIA BEACH BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	VIRGINIA BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	VIRGINIA BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	34116
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	22314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	23451
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	23452
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	20800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	12580
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	12580
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	8744
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	2857
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	14729
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	12373
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	23349
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	23349
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	48252
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	9549
IRS990PF/UndistributedIncome/ExcessFromYear1	0	8744
IRS990PF/UndistributedIncome/ExcessFromYear2	0	2857
IRS990PF/UndistributedIncome/ExcessFromYear3	0	14729
IRS990PF/UndistributedIncome/ExcessFromYear4	0	12373
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	22129
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	9549
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	71601
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	62052
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	25246
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	MARBELLA PH2 7425 PELICAN BAY BOULE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	NAPLES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	34108
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	GENIEVE GALLIFORD
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/NoncashContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI	0	1
IRS990ScheduleB/NoncashProperty/DateReceived	0	2011-10-11
IRS990ScheduleB/NoncashProperty/FairMarketValue	0	25246
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription	0	974 SHARES OF HEWLETT PACKARD STOCK
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LegalFeesSchedule/LegalFees/Amount	0	723
LegalFeesSchedule/LegalFees/Category	0	LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	361
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	362
OtherDecreasesSchedule/OtherDecreases/Amount	0	16111
OtherDecreasesSchedule/OtherDecreases/Description	0	DIFFERENCE IN FMV DONATED AND COST OF HEWLETT PACKARD STOCK
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	3133
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	1	168
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	1	ADVERTISING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	1	168
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	3133
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	1	0
TaxesSchedule/Taxes/Amount	0	25
TaxesSchedule/Taxes/Amount	1	296
TaxesSchedule/Taxes/Category	0	TREASURER OF VA
TaxesSchedule/Taxes/Category	1	FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	25
TaxesSchedule/Taxes/NetInvestmentIncome	1	296
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	541874552
ReturnHeader/Filer/Name/BusinessNameLine1	0	GALLIFORD-MULARD FOUNDATION
ReturnHeader/Filer/NameControl	0	GALL
ReturnHeader/Filer/Phone	0	7574810955
ReturnHeader/Filer/USAddress/AddressLine1	0	1640 TETHER KEEP
ReturnHeader/Filer/USAddress/City	0	VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23451
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-08-01
ReturnHeader/Officer/Name	0	CHRISTINE WILLIAMSON
ReturnHeader/Officer/Phone	0	7574810955
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/PreparerFirm/EIN	0	560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	440 MONTICELLO AVE SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	23510
ReturnHeader/Preparer/Name	0	BRUCE C HOLBROOK
ReturnHeader/Preparer/Phone	0	7576245100

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $215,486
Liabilities: $0
Net assets: $215,486
Revenue: -
Expenses: $34,745
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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