Civic Intelligence

Gallagher Family Foundation

990PF • Fiscal year 2018 • EIN 11-2834532

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profile
15 White Hill RoadCold Spring Harbor, NY 11724

(212) 576-1400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-489%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$127,533

Down $83,743 (-40%) from 2015

Net Assets

$127,533

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$1,477

Down $245 (-14%) from 2015

Expenses

Down

$8,700

Down $26,040 (-75%) from 2015

Net Income

Up

-$7,223

Up $25,795 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $254,944Liabilities 2011: $02011Assets 2012: $221,490Liabilities 2012: $0Net Assets 2012: $221,4902012Assets 2013: $197,047Liabilities 2013: $0Net Assets 2013: $197,0472013Assets 2014: $215,358Liabilities 2014: $02014Assets 2015: $211,276Liabilities 2015: $02015Assets 2018: $127,533Liabilities 2018: $0Net Assets 2018: $127,5332018Assets 2019: $122,769Liabilities 2019: $0Net Assets 2019: $122,7692019Assets 2020: $125,024Liabilities 2020: $0Net Assets 2020: $125,0242020Assets 2021: $117,184Liabilities 2021: $0Net Assets 2021: $117,1842021Assets 2022: $112,310Liabilities 2022: $0Net Assets 2022: $112,3102022Assets 2023: $106,065Liabilities 2023: $0Net Assets 2023: $106,0652023Assets 2024: $103,222Liabilities 2024: $0Net Assets 2024: $103,2222024

Highlighted filing

2018

Assets$127,533
Liabilities$0
Net Assets$127,533
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $5,997Expenses 2011: $34,140Net Income 2011: -$28,1432011Expenses 2012: $36,9312012Revenue 2013: $19,867Expenses 2013: $44,310Net Income 2013: -$24,4432013Revenue 2014: $83,455Expenses 2014: $36,461Net Income 2014: $46,9942014Revenue 2015: $1,722Expenses 2015: $34,740Net Income 2015: -$33,0182015Revenue 2018: $1,477Expenses 2018: $8,700Net Income 2018: -$7,2232018Revenue 2019: $2,580Expenses 2019: $7,344Net Income 2019: -$4,7642019Revenue 2020: $9,153Expenses 2020: $6,299Net Income 2020: $2,8542020Revenue 2021: $2,182Expenses 2021: $7,947Net Income 2021: -$5,7652021Revenue 2022: $3,264Expenses 2022: $6,819Net Income 2022: -$3,5552022Revenue 2023: $5,289Expenses 2023: $9,330Net Income 2023: -$4,0412023Revenue 2024: $11,588Expenses 2024: $12,879Net Income 2024: -$1,2912024

Highlighted filing

2018

Revenue$1,477
Expenses$8,700
Net Income-$7,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES G GALLAGHERPres/DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHERIDAN ARTS FOUNDATIONEXHIBITIONQUALIFIED PUBLIC CHATELLURIDE, CO, US$2,500
Paid GrantBUONICONTI FUNDHELPING TO FIND A CURE FOR PARALYSIS.QUALIFIED PUBLIC CHAMIAMI, FL, US$1,000
Paid GrantANDY BOVIN MEMORIAL FUNDGENERAL SUPPORTQUALIFIED PUBLIC CHASUMMIT, NJ, US$1,000
Filing and Contact Details

Filer

Filer Name
Gallagher Family Foundation
EIN
11-2834532
Phone
2125761400
Address
15 WHITE HILL ROAD, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
James Gallagher
Title
President
Phone
6315493530
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Michael H Ehrenpreis CPA
Phone
2125761400
Raw XML Appendix327 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES G GALLAGHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELPING TO FIND A CURE FOR PARALYSIS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EXHIBITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110 NORTH OAK ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TELLURIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SUMMIT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04500
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/AppliedToCurrentYearAmt05706
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031956
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031956
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0100184
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023487
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021507
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06698
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0992
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0132140
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131148
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1198
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1198
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-479
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MLP INCOME/EXPENSE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-479
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-479
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315493530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLAGHER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0112834532
ReturnHeader/Filer/PhoneNum02125761400
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WHITE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EE4DC83981F0B774A7407456DD2F18A0F1EBC69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE19A3D64EF1CC6D8C4DD89AB59F32E634F27F51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.52.131
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:31:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133842744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBAF CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 PARK AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125761400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H EHRENPREIS CPA
ReturnHeader/ReturnTs02019-09-16T17:29:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,533
Liabilities
$0
Net assets
$127,533
Revenue
$1,477
Expenses
$8,700
Net income
-$7,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.09$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.03$0.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.02$0.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.03$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.01$0.09$0.07
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$0.02$0.35$0.33
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$0.83$0.36$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.20$0.44$0.24
2012Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.37
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$0.06$0.34$0.28