Civic Intelligence

The Galvin Foundation

990PF • Fiscal year 2016 • EIN 65-6467003

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2017

Organization Profile
105 Felipe LaneBonita Springs, FL 34134

(239) 261-3453

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

885%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,980

Down $12,806 (-25%) from 2015

Net Assets

Down

$37,980

Down $12,806 (-25%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$45,273

Up $40,675 (+885%) from 2015

Expenses

Up

$58,079

Up $54,925 (+1741%) from 2015

Net Income

Down

-$12,806

Down $14,250 (-987%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$37,980
Liabilities$0
Net Assets$37,980
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$45,273
Expenses$58,079
Net Income-$12,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA SHERMANTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Galvin Foundation
EIN
65-6467003
Phone
2392613453
Address
105 FELIPE LANE, BONITA SPRINGS, FL 34134

Signing Officer

Name
Jenna Sherman
Title
Trustee
Phone
2392613453
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Passidomo & Alba Llp
Address
2390 TAMIAMI TRAIL NORTH SUITE 204, NAPLES, FL 34103
Preparer
Charles M Kelly Jr
Phone
2392613453
Raw XML Appendix202 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATIONS TO UNITED STATES MILITARY SERVICE VETERANS AND THEIR FAMILIES TO ASSIST WITH COST OF LIVING AND RELATED LIVING EXPENSES. CHARITABLE REVENUES WERE MOSTLY RECEIVED BY ONE SOURCE AS OUTLINED ELSEHWERE ON THE FORM 990PF.
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04223
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02392613453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GALVIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GALV
ReturnHeader/Filer/EIN0656467003
ReturnHeader/Filer/PhoneNum02392613453
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 FELIPE LANE
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034134
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593575532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY PASSIDOMO & ALBA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02390 TAMIAMI TRAIL NORTH SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392613453
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M KELLY JR
ReturnHeader/ReturnTs02018-01-29T11:10:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,980
Liabilities
$0
Net assets
$37,980
Revenue
$45,273
Expenses
$58,079
Net income
-$12,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$45.3$58.1$12.8
2015Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$4.60$3.15$1.44
2014Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$21.4$7.08$14.4
2013Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$19.1$9.51$9.59
2012Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$16.6
2011Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$21.8
2010Detailed filing. Detailed filing data is available for this year.$21.0$0.00$22.8$16.0