Civic Intelligence

Evergreen Global Foundation

990PF • Fiscal year 2020 • EIN 91-2110666

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile
600 Winslow Way East Suite 247Bainbridge Island, WA 98110

(206) 780-9989

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,065,611

Up $22,916 (+2.2%) from 2019

Net Assets

Up

$1,065,601

Up $33,951 (+3.3%) from 2019

Liabilities

Down

$10

Down $11,035 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Down

$62,996

Down $56,178 (-47%) from 2019

Expenses

Down

$54,458

Down $22,129 (-29%) from 2019

Net Income

Down

$8,538

Down $34,049 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $285,912Liabilities 2011: $02011Assets 2012: $279,750Liabilities 2012: $02012Assets 2013: $442,077Liabilities 2013: $02013Assets 2014: $431,342Liabilities 2014: $02014Assets 2017: $1,184,095Liabilities 2017: $0Net Assets 2017: $1,184,0952017Assets 2018: $1,039,500Liabilities 2018: $0Net Assets 2018: $1,039,5002018Assets 2019: $1,042,695Liabilities 2019: $11,045Net Assets 2019: $1,031,6502019Assets 2020: $1,065,611Liabilities 2020: $10Net Assets 2020: $1,065,6012020Assets 2021: $1,063,339Liabilities 2021: $0Net Assets 2021: $1,063,3392021Assets 2022: $1,109,803Liabilities 2022: $45,151Net Assets 2022: $1,064,6522022Assets 2023: $1,115,737Liabilities 2023: $45,151Net Assets 2023: $1,070,5862023Assets 2024: $1,140,399Liabilities 2024: $45,151Net Assets 2024: $1,095,2482024

Highlighted filing

2020

Assets$1,065,611
Liabilities$10
Net Assets$1,065,601
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $11,985Expenses 2011: $6,679Net Income 2011: $5,3062011Revenue 2012: $12,128Expenses 2012: $18,290Net Income 2012: -$6,1622012Revenue 2013: $169,495Expenses 2013: $1,168Net Income 2013: $168,3272013Revenue 2014: -$229Expenses 2014: $16,505Net Income 2014: -$16,7342014Revenue 2017: $240,876Expenses 2017: $40,595Net Income 2017: $200,2812017Revenue 2018: $302,837Expenses 2018: $68,705Net Income 2018: $234,1322018Revenue 2019: $119,174Expenses 2019: $76,587Net Income 2019: $42,5872019Revenue 2020: $62,996Expenses 2020: $54,458Net Income 2020: $8,5382020Revenue 2021: $40,796Expenses 2021: $56,504Net Income 2021: -$15,7082021Revenue 2022: $15,595Expenses 2022: $63,001Net Income 2022: -$47,4062022Revenue 2023: $27,016Expenses 2023: $14,232Net Income 2023: $12,7842023Revenue 2024: $72,696Expenses 2024: $48,519Net Income 2024: $24,1772024

Highlighted filing

2020

Revenue$62,996
Expenses$54,458
Net Income$8,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE GALLOWAYTrustee-$0--
SUSAN GALLOWAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Galloway Family Foundation
EIN
91-2110666
Phone
2067809989
Address
600 WINSLOW WAY EAST SUITE 247, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Bruce Galloway
Title
Trustee
Phone
2067809989
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Ijm Cpas Pllc
Address
7900 SE 28TH STREET 320, MERCER ISLAND, WA 98040
Preparer
Tom Moser CPA
Phone
2065087775
Raw XML Appendix379 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01025
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0WIST INC CONVERTIBLE NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt012500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt012500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0128241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0128241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SPDR S&P 500 ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0910134
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MOUNTAIN LAKE PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0910134
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018278
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018278
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt08538
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04354
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011410
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt08956
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08966
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01804
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-5110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02466
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02466
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0582
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0728
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt041273
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt054458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt024439
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013185
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-35584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt039938
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-35584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01256 CONTRACTS, PASSTHROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL LOSS, PASSTHROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04354
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08538
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt025413
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01065601
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01031650
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01065601
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt042802
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt042802
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt042802
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt042961
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0159
IRS990PF/DistributableAmountGrp/TotalTaxAmt0159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0264608
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt012500
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt012500
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0110398
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0896212
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt023585
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01031650
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0872305
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011870
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0860435
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013085
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0859220
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRUCE GALLOWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN GALLOWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BAINBRIDGE ISLAND
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt041273
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02062013823
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BRUCE GALLOWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUNDS FOR CHAIRMAN'S OPPORTUNITY FUND IN GENETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1LAND CONSERVATION AND STEWARDSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HARVARD MEDICAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIVE VALLEYS LAND TRUST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0124 MOUNT AUBURN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1120 HICKORY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041265
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt041273
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041273
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt03800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt042802
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt045073
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRUCE GALLOWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0600 WINSLOW WAY EAST SUITE 247
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BAINBRIDGE ISLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045471
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ROYALTY DEDUCTIONS, PASSTHROUGH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PORTFOLIO DEDUCTIONS, PASSTHROUGH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NONDEDUCTIBLE EXPENSE, PASSTHROUGH
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1289
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt38596
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38596
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt456
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01681
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1274
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-156
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt35
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4-6914
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME, PASSTHROUGH
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ORDINARY GAIN, PASSTHROUGH
OtherIncomeSchedule2/OtherIncomeDetail/Desc21231 ASSETS, PASSTHROUGH
OtherIncomeSchedule2/OtherIncomeDetail/Desc3OTHER INVESTMENT INCOME, PASSTHROUGH
OtherIncomeSchedule2/OtherIncomeDetail/Desc4OTHER UBTI FROM PASSTHROUGHS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01681
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1274
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-156
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt35
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt40
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01681
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1274
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-156
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt35
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-6914
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025413
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS/(LOSSES) ON SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CONTRIBUTIONS IN TRANSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt056
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12410
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt056
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12410
TaxesSchedule/TaxesDetail/Amt0471
TaxesSchedule/TaxesDetail/Amt1257
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN COUNTRIES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0325
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1257
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02067809989
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLOWAY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0912110666
ReturnHeader/Filer/PhoneNum02067809989
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 WINSLOW WAY EAST SUITE 247
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475545843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IJM CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 SE 28TH STREET 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098040
ReturnHeader/PreparerPersonGrp/PhoneNum02065087775
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM MOSER CPA
ReturnHeader/ReturnTs02021-11-16T14:15:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLOWAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,611
Liabilities
$10
Net assets
$1,065,601
Revenue
$62,996
Expenses
$54,458
Net income
$8,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.10$0.07$0.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$0.03$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$0.02$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.12$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.30$0.07$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.24$0.04$0.20
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.17$0.00$0.17
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.01$0.01$0.01