Civic Intelligence

Galliford Mulard Foundation

990PF • Fiscal year 2017 • EIN 54-1874552

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization Profile
1640 Tether KeepVirginia Beach, VA 23451

(757) 481-0955

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$8,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

521%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$285,417

Up $142,884 (+100%) from 2016

Net Assets

Up

$285,417

Up $142,884 (+100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$115,220

Up $96,678 (+521%) from 2016

Expenses

Up

$59,334

Up $7,582 (+15%) from 2016

Net Income

Up

$55,886

Up $89,096 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$285,417
Liabilities$0
Net Assets$285,417
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$115,220
Expenses$59,334
Net Income$55,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GALLIFORDVice President-$8,000-$8,000
CHRISTINE WILLIAMSONPresident-$7,000-$7,000
Filing and Contact Details

Filer

Filer Name
Galliford-mulard Foundation
EIN
54-1874552
Phone
7574810955
Address
1640 TETHER KEEP, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Christine Williamson
Title
Secretary
Phone
7574810955
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Theresa E Morris CPA
Phone
7576245100
Raw XML Appendix354 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE SPECIFIED
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD GALLIFORD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CHRISTINE WILLIAMSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL & WELFARE PROGRAMS FOR MENTAL ILLNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SAFE PLACES AND THE VARIOUS TOOLS NEEDED FOR RECOVERY FROM ADDICTION, ONE FAMILY AT A TIME.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DAVID LAWRENCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RECOVERY FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06075 BATHEY LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1228 NORTH LYNNHAVEN ROAD 117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VIRGINIA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123452
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015420
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09549
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09549
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0119758
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011104
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012636
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053302
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037882
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0129307
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt091425
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ESTATE OF GENEVIEVE GALLIFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01640 TETHER KEEP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023454
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt086998
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PY STOCK COST BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02184
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1265
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADVERTISING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1265
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02184
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0185
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1REGISTRATION FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07574810955
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLIFORD-MULARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0541874552
ReturnHeader/Filer/PhoneNum07574810955
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 TETHER KEEP
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0743997C6DD75BD3829DFFCB5B35E13622AD6E7F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D263A1307333D20800419E5C6D42186AF8921E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.15.98.225
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 MONTICELLO AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576245100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA E MORRIS CPA
ReturnHeader/ReturnTs02017-09-29T14:08:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,417
Liabilities
$0
Net assets
$285,417
Revenue
$115,220
Expenses
$59,334
Net income
$55,886
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