Civic Intelligence

Galveston Foundation Inc

EIN 74-6163910 • Galveston, TX

2200 Market Suite 804Galveston, TX 77550
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

$1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

$1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

$1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,817,375

Up $4,238 (+0.2%) from 2017

Liabilities

Flat

$250,000

Flat from 2017

Net Assets

Up

$1,567,375

Up $4,238 (+0.3%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Down

$73,885

Down $12,092 (-14%) from 2017

Expenses

Down

$69,095

Down $70,218 (-50%) from 2017

Net Income

Up

$4,790

Up $58,126 (+109%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,849,814Liabilities 2010: $0Net Assets 2010: $1,849,8142010Assets 2011: $1,858,210Liabilities 2011: $0Net Assets 2011: $1,858,2102011Assets 2012: $1,917,193Liabilities 2012: $0Net Assets 2012: $1,917,1932012Assets 2013: $2,050,986Liabilities 2013: $250,000Net Assets 2013: $1,800,9862013Assets 2014: $2,036,965Liabilities 2014: $250,003Net Assets 2014: $1,786,9622014Assets 2015: $1,862,649Liabilities 2015: $250,002Net Assets 2015: $1,612,6472015Assets 2016: $1,866,882Liabilities 2016: $250,000Net Assets 2016: $1,616,8822016Assets 2017: $1,813,137Liabilities 2017: $250,000Net Assets 2017: $1,563,1372017Assets 2018: $1,817,375Liabilities 2018: $250,000Net Assets 2018: $1,567,3752018

Highlighted filing

2018

Assets$1,817,375
Liabilities$250,000
Net Assets$1,567,375
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $58,1222010Expenses 2011: $59,5152011Expenses 2012: $39,5112012Revenue 2013: $210,815Expenses 2013: $327,022Net Income 2013: -$116,2072013Revenue 2014: $154,804Expenses 2014: $169,861Net Income 2014: -$15,0572014Revenue 2015: $146,546Expenses 2015: $320,861Net Income 2015: -$174,3152015Revenue 2016: $82,388Expenses 2016: $78,153Net Income 2016: $4,2352016Revenue 2017: $85,977Expenses 2017: $139,313Net Income 2017: -$53,3362017Revenue 2018: $73,885Expenses 2018: $69,095Net Income 2018: $4,7902018

Highlighted filing

2018

Revenue$73,885
Expenses$69,095
Net Income$4,790
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,375
Liabilities
$250,000
Net assets
$1,567,375
Revenue
$73,885
Expenses
$69,095
Net income
$4,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.56$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.62$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.61$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.25$1.79$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.25$1.80$0.21$0.33$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KELSOTrustee-$0--
EUGENIA H CAMPBELLVP/Trustee-$0--
JOHN H CAMPBELLPres/TrusteePT$0--
JOHN KELSOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Galveston Foundation Inc
EIN
74-6163910
Phone
4097625913
Address
2200 MARKET SUITE 804, GALVESTON, TX 77550

Signing Officer

Name
John H Campbell
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
James Buchanan Schmidt IV CPA
Address
7501A Harborside Dr, Galveston, TX 77554
Preparer
James B Schmidt IV
Phone
4097655569
Raw XML Appendix351 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/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0586768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0426544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0545993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01762059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01989444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01866700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt046547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.789516
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt046547
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt046547
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt046547
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0700 LOUISIANA ST 6TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0770022700
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BANK OF AMERICA TRUST DEPT
IRS990PF/StatementsRegardingActyGrp/PhoneNum07132476449
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HARRIS GARDEN GROUNDS MAINTENANCE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Temple Project
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Harris Nursery
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt016th and Broadway
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013955
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt011095
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt07542
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt05438
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/BookValueAmt0313236
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0313236
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0552
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc016TH STREET PROJECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HARRIS GARDENS EXPANSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HARRIS TREE NURSERY FARM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TEMPLE PROJECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRINITY SCHOOL PROJECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05438
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113955
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27542
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34481
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4133
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5578
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt611095
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5578
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73325
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0800
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0250000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0HARRIS GARDEN SET-ASIDE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0250000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022063
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bank of America Agency Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt022063
TaxesSchedule/TaxesDetail/Amt0485
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0485
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALVESTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GALV
ReturnHeader/Filer/EIN0746163910
ReturnHeader/Filer/PhoneNum04097625913
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 MARKET SUITE 804
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760368879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Buchanan Schmidt IV CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501A Harborside Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galveston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077554
ReturnHeader/PreparerPersonGrp/PhoneNum04097655569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Schmidt IV
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:13:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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