Galliford Mulard Foundation

990PF • Fiscal year 2013 • EIN 54-1874552

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 23, 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

$5,000

Higher top officer pay than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

12%

Faster asset growth than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$241,283

Up $25,797 (+12%) from 2012

Net Assets

$241,283

Up $25,797 (+12%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$39,498

Up $4,753 (+14%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2013

Assets$241,283

Liabilities$0

Net Assets$241,283

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$39,498

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 23, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay80th 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	OPERA NAPLES	CREATE FIRST-RATE OPERA THEATRE	501(C)(3)	NAPLES, FL, US	$11,000
Paid Grant	VANGUARD LANDING	TO PROVIDE A SAFE, PROGRESSIVE, AND SELF-SUSTAINING COMMUNITY FOR ADULTS WITH MILD TO MODERATE INTELLECTUAL DISABILITIES.	501(C)(3)	VIRGINIA BEACH, VA, US	$5,000
Paid Grant	DAVID LAWRENCE FOUNDATION	EDUCATIONAL & WELFARE PROGRAMS FOR MENTAL ILLNESS	501(C)(3)	NAPLES, FL, US	$3,000
Paid Grant	CANCER ALLIANCE NAPLES	HELPING PEOPLE TOUCHED WITH CANCER BY PROVIDING FINANCIAL AID, SUPPORT, EDUCATION AND INFORMATIONAL RESOURCES.	501(C)(3)	NAPLES, FL, US	$2,000
Paid Grant	PLANNED PARENTHOOD OF COLLIER COUNTY	HELPING PROVIDE COPREHENSIVE REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES	501(C)(3)	NAPLES, FL, US	$2,000
Paid Grant	MARINE CORPS FOUNDATION	EDUCATION	501(C)(3)	ALEXANDRIA, VA, US	$1,500
Paid Grant	VMI	LEADERSHIP DEVELOPMENT IN A MILITARY ENVIRONMENT	501(C)(3)	LEXINGTON, VA, US	$1,500

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	2	RICHARD GALLIFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	CHRISTINE WILLIAMSON
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	1
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	NONE SPECIFIED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	CHRISTINE WILLIAMSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	7574810955
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	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	3000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	HELPING PEOPLE TOUCHED WITH CANCER BY PROVIDING FINANCIAL AID, SUPPORT, EDUCATION AND INFORMATIONAL RESOURCES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	EDUCATIONAL & WELFARE PROGRAMS FOR MENTAL ILLNESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	CREATE FIRST-RATE OPERA THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	HELPING PROVIDE COPREHENSIVE REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	TO PROVIDE A SAFE, PROGRESSIVE, AND SELF-SUSTAINING COMMUNITY FOR ADULTS WITH MILD TO MODERATE INTELLECTUAL DISABILITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	LEADERSHIP DEVELOPMENT IN A MILITARY ENVIRONMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	CANCER ALLIANCE NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	DAVID LAWRENCE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	MARINE CORPS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	OPERA NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	PLANNED PARENTHOOD OF COLLIER COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	VANGUARD LANDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	VMI
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/RecipientFoundationStatus	4	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	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/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	200 990 1ST AVE S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	6075 BATHEY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	909 N WASINGTON ST SUITE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	2408 LINWOOD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	1425 CREECH RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	2133 UPTON DRIVE SUITE 125 BOX 272
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	201 SMITH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	VIRGINIA BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	34102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	34116
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	22314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	34112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	34103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	23454
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	24450
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	26000
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	14365
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	14365
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	9549
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	8744
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	2857
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	14729
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	12373
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	12373
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	48515
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	12636
IRS990PF/UndistributedIncome/ExcessFromYear1	0	9549
IRS990PF/UndistributedIncome/ExcessFromYear2	0	8744
IRS990PF/UndistributedIncome/ExcessFromYear3	0	2857
IRS990PF/UndistributedIncome/ExcessFromYear4	0	14729
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	27001
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	12636
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	60888
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	48252
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	58413
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	2013-02-14
IRS990ScheduleB/NoncashProperty/FairMarketValue	0	132249
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription	0	88.52 SHARES OF EXXON MOBIL STOCK
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherExpensesSchedule/OtherExpenses/Description	0	CHECKS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	21
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $241,283
Liabilities: $0
Net assets: $241,283
Revenue: -
Expenses: $39,498
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