Marie M And James H Galloway Foundation

Houston, TX
Tax-exempt since Oct. 1990
EIN: 76-0314195

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$2.86M (2023)

Expenses

$3.05M (2023)

Total Assets

$51.4M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,863,416

Expenses

$3,052,752

Net Income

-$189,336

Net Assets

$51,447,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,429	0.2%
Dividends	$1,880,199	65.7%
Sales of Assets	$963,232	33.6%
Other Income	$14,556	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,718,607	89.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$51,447,271
Total Liabilities	$0
Net Assets	$51,447,271

Compensation

Key Employees and Officers	Compensation	Other
James R Montague (Director)	$0	$0
Steven J Lindley (Director)	$0	$0
Richard Rowe (Director)	$0	$0

990-PF

Filed on July 23, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,677,001

Expenses

$2,558,576

Net Income

$118,425

Net Assets

$51,633,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11,301	0.4%
Dividends	$1,778,297	66.4%
Sales of Assets	$621,124	23.2%
Other Income	$266,279	9.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,250,814	88.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$51,633,014
Total Liabilities	$0
Net Assets	$51,633,014

Compensation

Key Employees and Officers	Compensation	Other
James R Montague (Director)	$0	$0
Steven J Lindley (Director)	$0	$0
Richard Rowe (Director)	$0	$0

990-PF

Filed on Oct. 5, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$4,772,923

Expenses

$2,112,083

Net Income

$2,660,840

Net Assets

$51,505,448

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$19	0.0%
Dividends	$1,852,271	38.8%
Sales of Assets	$2,526,740	52.9%
Other Income	$393,893	8.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,758,386	83.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$51,505,448
Total Liabilities	$0
Net Assets	$51,505,448

Compensation

Key Employees and Officers	Compensation	Other
James R Montague (Director)	$0	$0
Steven J Lindley (Director)	$0	$0
Richard Rowe (Director)	$0	$0

990-PF

Filed on Nov. 8, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$2,634,625

Expenses

$2,575,490

Net Income

$59,135

Net Assets

$48,837,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,862	0.3%
Dividends	$1,821,002	69.1%
Sales of Assets	$617,602	23.4%
Other Income	$188,159	7.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,312,832	89.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$48,837,950
Total Liabilities	$1
Net Assets	$48,837,949

Compensation

Key Employees and Officers	Compensation	Other
James R Montague (Director)	$0	$0
Steven J Lindley (Director)	$0	$0
Richard Rowe (Director)	$0	$0

990-PF

Filed on Oct. 28, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$2,478,306

Expenses

$2,601,292

Net Income

-$122,986

Net Assets

$48,781,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$129,184	5.2%
Interest Revenue	$6,644	0.3%
Dividends	$1,847,451	74.5%
Sales of Assets	$17,094	0.7%
Other Income	$477,933	19.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,371,141	91.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$48,781,614
Total Liabilities	$1
Net Assets	$48,781,613

Compensation

Key Employees and Officers	Compensation	Other
James R Montague (Director)	$0	$0
Steven J Lindley (Director)	$0	$0
Richard Rowe (Director)	$0	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$2,481,635

Expenses

$1,791,556

Net Income

$690,079

Net Assets

$48,901,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$132,799	5.4%
Interest Revenue	$3,451	0.1%
Dividends	$1,710,281	68.9%
Sales of Assets	$635,104	25.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,603,755	89.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$48,901,427
Total Liabilities	$0
Net Assets	$48,901,427

Compensation

Key Employees and Officers	Compensation	Other
James R Montague (Director)	$0	$0
David Johnson (Director)	$0	$0
Richard Rowe (Director)	$0	$0

990-PF

Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$4,276,986

Expenses

$2,827,065

Net Income

$1,449,921

Net Assets

$48,240,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,643,000	61.8%
Interest Revenue	$0
Dividends	$1,577,955	36.9%
Sales of Assets	$56,031	1.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,629,252	93.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$48,240,030
Total Liabilities	$0
Net Assets	$48,240,030

Compensation

Key Employees and Officers	Compensation	Other
James R Montague (Director)	$0	$0
David Johnson (Director)	$0	$0
Richard Rowe (Director)	$0	$0

990-PF

Filed on Sept. 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$21,145,066

Expenses

$430,805

Net Income

$20,714,261

Net Assets

$46,790,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$19,683,534	93.1%
Interest Revenue	$0
Dividends	$1,418,020	6.7%
Sales of Assets	$40,496	0.2%
Other Income	$3,016	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$306,605	71.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$46,790,109
Total Liabilities	$0
Net Assets	$46,790,109

Compensation

Key Employees and Officers	Compensation	Other
James R Montague (Director)	$0	$0
David Johnson (Director)	$0	$0
Richard Rowe (Director)	$0	$0

990-PF

Filed on Nov. 6, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$25,900,335

Expenses

$731,706

Net Income

$25,168,629

Net Assets

$26,075,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,243,518	97.5%
Interest Revenue	$0
Dividends	$691,287	2.7%
Sales of Assets	-$34,669
Other Income	$194	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$730,018	99.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$26,075,848
Total Liabilities	$0
Net Assets	$26,075,848

Compensation

Key Employees and Officers	Compensation	Other
James R Montague (Director)	$0	$0
David Johnson (Director)	$0	$0
Richard Rowe (Director)	$0	$0

990-PF

Filed on Nov. 2, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$241,241

Expenses

$19,646

Net Income

$221,595

Net Assets

$907,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$251,250	> 100%
Interest Revenue	$0
Dividends	$4,914	2.0%
Sales of Assets	-$14,923
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,002	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$907,275
Total Liabilities	$0
Net Assets	$907,275

Compensation

Key Employees and Officers	Compensation	Other
James R Montague (Director)	$0	$0
David Johnson (Director)	$0	$0
Richard Rowe (Director)	$0	$0

990-PF

Filed on May 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$351,081

Expenses

$950

Net Income

$350,131

Net Assets

$685,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$350,800	99.9%
Interest Revenue	$0
Dividends	$281	0.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$400	42.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$685,680
Total Liabilities	$0
Net Assets	$685,680

Compensation

Key Employees and Officers	Compensation	Other
James R Montague (Director)	$0	$0
David Johnson (Director)	$0	$0
Richard Rowe (Director)	$0	$0

990-PF

Filed on May 8, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$326,448

Expenses

$720

Net Income

$325,728

Net Assets

$335,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$326,240	99.9%
Interest Revenue	$0
Dividends	$203	0.1%
Sales of Assets	$5	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$285	39.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$335,549
Total Liabilities	$1
Net Assets	$335,548

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$883

Expenses

$850

Net Income

$33

Net Assets

$9,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$700	79.3%
Interest Revenue	$0
Dividends	$150	17.0%
Sales of Assets	$33	3.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$350	41.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,821
Total Liabilities	$0
Net Assets	$9,821

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Marie M And James H Galloway Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.86M (2023)

Expenses $3.05M (2023)

Total Assets $51.4M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$2.86M (2023)

Expenses

$3.05M (2023)

Total Assets

$51.4M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001