Civic Intelligence

The Galvin Foundation

990PF • Fiscal year 2012 • EIN 65-6467003

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

105 Felipe Lane34134
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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$25,392

Up $713 (+2.9%) from 2011

Net Assets

Up

$25,391

Up $652 (+2.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,594

Down $5,216 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $21,024Liabilities 2010: $0Net Assets 2010: $22,8242010Assets 2011: $24,679Liabilities 2011: $0Net Assets 2011: $24,7392011Assets 2012: $25,392Liabilities 2012: $0Net Assets 2012: $25,3912012Assets 2013: $34,982Liabilities 2013: $1Net Assets 2013: $34,9822013Assets 2014: $49,342Liabilities 2014: $1Net Assets 2014: $49,3422014Assets 2015: $50,786Liabilities 2015: $1Net Assets 2015: $50,7862015Assets 2016: $37,980Liabilities 2016: $0Net Assets 2016: $37,9802016

Highlighted filing

2012

Assets$25,392
Liabilities$0
Net Assets$25,391

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $16,0042010Expenses 2011: $21,8102011Expenses 2012: $16,5942012Revenue 2013: $19,096Expenses 2013: $9,506Net Income 2013: $9,5902013Revenue 2014: $21,437Expenses 2014: $7,077Net Income 2014: $14,3602014Revenue 2015: $4,598Expenses 2015: $3,154Net Income 2015: $1,4442015Revenue 2016: $45,273Expenses 2016: $58,079Net Income 2016: -$12,8062016

Highlighted filing

2012

Revenue-
Expenses$16,594
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA SHERMANTrusteePT$0--
DENNIS SHERMANTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT OF U.S. MILITARY SOLDIERSN/AIZ$13,603
Filing and Contact Details

Filer

EIN
65-6467003
Raw XML Appendix208 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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CompensationExplanation/Compensation/PersonName1DENNIS SHERMAN
IRS990PF/AddressChange0X
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss013603
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss017306
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0712
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02991
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016594
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses017306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02991
IRS990PF/BalanceSheets/CashBOY024679
IRS990PF/BalanceSheets/CashEOY025392
IRS990PF/BalanceSheets/CashEOYFMV025392
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY024679
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IRS990PF/BalanceSheets/TotalNetAssetsBOY024679
IRS990PF/BalanceSheets/TotalNetAssetsEOY025391
IRS990PF/BalanceSheets/UnrestrictedBOY024679
IRS990PF/BalanceSheets/UnrestrictedEOY025392
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0712
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal025391
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JENNA SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DENNIS SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10105 FELIPE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11105 FELIPE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BONITA SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BONITA SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034134
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134134
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear013603
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total063106
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1020070
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2014366
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3015067
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear013603
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total063106
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1020070
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3015067
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions013603
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2014366
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3015067
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012447
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013603
IRS990PF/QualifyingDistributions/ExpensesAndContributions013603
IRS990PF/QualifyingDistributions/QualifyingDistributions013603
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JENNA SHERMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02394953758
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10105 FELIPE LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BONITA SPRINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034134
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.THEGALVINFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DONATIONS OF SUPPLIES AND OTHER RELATED ITEMS WERE SHIPPED TO THE UNITED STATES TROOPS STATIONED IN IRAQ AND AFGHANISTAN. CHARITABLE REVENUES WERE MOSTLY RECEIVED BY ONE SOURCE AS OUTLINED ELSEHWERE ON THE FORM 990PF.
IRS990PF/SummaryOfDirectCharitableActy/Expenses102991
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0DENNIS JENNA SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount013603
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OF U.S. MILITARY SOLDIERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10OUT OF US BOUNDARIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0IZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0IRAQ AND AFGANIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0US MILITARY SOLDIERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0UNRELATED
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013603
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions013603
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013603
IRS990PF/UndistributedIncome/TotalCorpus013603
IRS990ScheduleB/ContributorInfo/AggregateContributions017306
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10105 FELIPE LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BONITA SPRINGS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode034134
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DENNIS JENNA SHERMAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount02991
LegalFeesSchedule/LegalFees/Category0KELLY, PASSIDOMO & ALBA, LLP
SubstantialContributorsSch/SubstantialContributor/PersonName0DENNIS JENNA SHERMAN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10105 FELIPE LANE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine20105 FELIPE LANE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0BONITA SPRINGS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode034134
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0656467003
ReturnHeader/Filer/Name/BusinessNameLine10THE GALVIN FOUNDATION
ReturnHeader/Filer/NameControl0GALV
ReturnHeader/Filer/Phone02392613453
ReturnHeader/Filer/USAddress/AddressLine10105 FELIPE LANE
ReturnHeader/Filer/USAddress/City0BONITA SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034134
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0JENNA SHERMAN
ReturnHeader/Officer/Phone02392613453
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLY PASSIDOMO & ALBA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102390 TAMIAMI TRAIL NORTH SUITE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034103
ReturnHeader/Preparer/Name0CHARLES M KELLY JR
ReturnHeader/Preparer/Phone02392613453
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T13:54:57-05:00

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