Civic Intelligence

The Marie M and James H Galloway Foundation

EIN 76-0314195 • Houston, TX

1800 Bering Dr Ste 560Houston, TX 77057
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Net Margin

17th percentile

-9.5%

Higher net margin than 17% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

$50M-$100M nonprofits • Source year 2024

Asset Growth

24th percentile

-0.6%

Faster asset growth than 24% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$51,137,468

Down $309,803 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$51,137,468

Down $309,803 (-0.6%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin17th percentile

Revenue

Up

$3,230,189

Up $366,773 (+13%) from 2023

Expenses

Up

$3,538,591

Up $485,839 (+16%) from 2023

Net Income

Down

-$308,402

Down $119,066 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2011: $9,821Liabilities 2011: $02011Assets 2012: $335,549Liabilities 2012: $0Net Assets 2012: $335,5492012Assets 2013: $685,680Liabilities 2013: $0Net Assets 2013: $685,6802013Assets 2014: $907,275Liabilities 2014: $0Net Assets 2014: $907,2752014Assets 2015: $26,075,848Liabilities 2015: $0Net Assets 2015: $26,075,8482015Assets 2016: $46,790,109Liabilities 2016: $0Net Assets 2016: $46,790,1092016Assets 2017: $48,240,030Liabilities 2017: $0Net Assets 2017: $48,240,0302017Assets 2018: $48,901,427Liabilities 2018: $0Net Assets 2018: $48,901,4272018Assets 2019: $48,781,614Liabilities 2019: $0Net Assets 2019: $48,781,6142019Assets 2020: $48,837,950Liabilities 2020: $0Net Assets 2020: $48,837,9502020Assets 2021: $51,505,448Liabilities 2021: $0Net Assets 2021: $51,505,4482021Assets 2022: $51,633,014Liabilities 2022: $0Net Assets 2022: $51,633,0142022Assets 2023: $51,447,271Liabilities 2023: $0Net Assets 2023: $51,447,2712023Assets 2024: $51,137,468Liabilities 2024: $0Net Assets 2024: $51,137,4682024

Highlighted filing

2024

Assets$51,137,468
Liabilities$0
Net Assets$51,137,468
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $883Expenses 2011: $850Net Income 2011: $332011Expenses 2012: $7202012Revenue 2013: $351,081Expenses 2013: $950Net Income 2013: $350,1312013Revenue 2014: $241,241Expenses 2014: $19,646Net Income 2014: $221,5952014Revenue 2015: $25,900,335Expenses 2015: $731,706Net Income 2015: $25,168,6292015Revenue 2016: $21,145,066Expenses 2016: $430,805Net Income 2016: $20,714,2612016Revenue 2017: $4,276,986Expenses 2017: $2,827,065Net Income 2017: $1,449,9212017Revenue 2018: $2,481,635Expenses 2018: $1,791,556Net Income 2018: $690,0792018Revenue 2019: $2,478,306Expenses 2019: $2,601,292Net Income 2019: -$122,9862019Revenue 2020: $2,634,625Expenses 2020: $2,575,490Net Income 2020: $59,1352020Revenue 2021: $4,772,923Expenses 2021: $2,112,083Net Income 2021: $2,660,8402021Revenue 2022: $2,677,001Expenses 2022: $2,558,576Net Income 2022: $118,4252022Revenue 2023: $2,863,416Expenses 2023: $3,052,752Net Income 2023: -$189,3362023Revenue 2024: $3,230,189Expenses 2024: $3,538,591Net Income 2024: -$308,4022024

Highlighted filing

2024

Revenue$3,230,189
Expenses$3,538,591
Net Income-$308,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,137,468
Liabilities
$0
Net assets
$51,137,468
Revenue
$3,230,189
Expenses
$3,538,591
Net income
-$308,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$3.23$3.54$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$0.00$51.4$2.86$3.05$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$0.00$51.6$2.68$2.56$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$0.00$51.5$4.77$2.11$2.66
2020Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$2.63$2.58$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.00$48.8$2.48$2.60$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$0.00$48.9$2.48$1.79$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.00$48.2$4.28$2.83$1.45
2016Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$21.1$0.43$20.7
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$25.9$0.73$25.2
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.02$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.35$0.00$0.35
2012Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R MONTAGUEDirector-$0--
STEVEN J LINDLEYDirector-$0--
RICHARD ROWEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Marie M and James H Galloway
EIN
76-0314195
Phone
7138881073
Address
1800 BERING DR STE 560, HOUSTON, TX 77057

Signing Officer

Name
James R Montague
Title
Director
Phone
7138881073
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Ray Frierson Cpacfp
Phone
7136519250
Raw XML AppendixShowing 400 of 4,296 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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