Civic Intelligence

Mike Gallagher Show Charitable Foundation

990 • Fiscal year 2015 • EIN 20-1263764

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.GALLAGHERSARMY.COM
244 Fifth Avenue 2492New York, NY 10001

(864) 331-1973

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$343,031

Up $230,675 (+205%) from 2013

Net Assets

Up

$327,003

Up $214,647 (+191%) from 2013

Liabilities

Up

$16,028

Up $16,028 from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

$359,071

No earlier filing loaded for comparison.

Expenses

Up

$365,579

Up $121,453 (+50%) from 2013

Net Income

-$6,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2012: $92,496Liabilities 2012: $1,233Net Assets 2012: $91,2632012Assets 2013: $112,356Liabilities 2013: $0Net Assets 2013: $112,3562013Assets 2015: $343,031Liabilities 2015: $16,028Net Assets 2015: $327,0032015Assets 2016: $438,881Liabilities 2016: $18,858Net Assets 2016: $420,0232016Assets 2017: $665,977Liabilities 2017: $9,174Net Assets 2017: $656,8032017Assets 2018: $622,693Liabilities 2018: $9,427Net Assets 2018: $613,2662018Assets 2019: $538,113Liabilities 2019: $3,122Net Assets 2019: $534,9912019Assets 2020: $421,918Liabilities 2020: $7,261Net Assets 2020: $414,6572020Assets 2021: $393,967Liabilities 2021: $29,294Net Assets 2021: $364,6732021Assets 2022: $228,924Liabilities 2022: $3,122Net Assets 2022: $225,8022022Assets 2023: $192,717Liabilities 2023: $84,976Net Assets 2023: $107,7412023Assets 2024: $220,102Liabilities 2024: $198,954Net Assets 2024: $21,1482024

Highlighted filing

2015

Assets$343,031
Liabilities$16,028
Net Assets$327,003
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $621,1072012Expenses 2013: $244,1262013Revenue 2015: $359,071Expenses 2015: $365,579Net Income 2015: -$6,5082015Revenue 2016: $445,679Expenses 2016: $352,659Net Income 2016: $93,0202016Revenue 2017: $672,812Expenses 2017: $436,032Net Income 2017: $236,7802017Revenue 2018: $347,317Expenses 2018: $390,854Net Income 2018: -$43,5372018Revenue 2019: $411,380Expenses 2019: $489,655Net Income 2019: -$78,2752019Revenue 2020: $54,590Expenses 2020: $174,924Net Income 2020: -$120,3342020Revenue 2021: $146,670Expenses 2021: $196,654Net Income 2021: -$49,9842021Revenue 2022: $52,844Expenses 2022: $191,715Net Income 2022: -$138,8712022Revenue 2023: $84,008Expenses 2023: $202,069Net Income 2023: -$118,0612023Revenue 2024: $54,600Expenses 2024: $141,193Net Income 2024: -$86,5932024

Highlighted filing

2015

Revenue$359,071
Expenses$365,579
Net Income-$6,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$359,071
Mission and Program Overview

Mission

To assist families of first responders who have been killed in the line of duty. It is out goal to offer assistance to these grieving families to help with funeral expenses,medical cost, educational and any other financial needs.

To assist families of those serving in the armed services and first responders who have been killed in the line of duty. It is our goal to offer assistance to these grieving families to help with funeral expenses, medical cost, educational and any other financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,977$343,031▲ $7,054
Total Assets$335,977$343,031▲ $7,054
Liabilities
Other Liabilities$2,466$16,028▲ $13,562
Total Liabilities$2,466$16,028▲ $13,562
Net Assets / Fund Balance
Unrestricted Net Assets$333,511$327,003▼ $6,508
Total Net Assets Fund Balance$333,511$327,003▼ $6,508
Total Liabilities and Net Assets / Fund Balance$335,977$343,031▲ $7,054
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fieldin CulberthDirector
John DujardinDirector
John MckellarDirector
Kelli RodDirector
Mike GallagherDirector
Norma QuinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$359,062
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$359,062
Change in Net Assets
$-6,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,071
Total Revenue per Audited Statements
$359,071
Total Revenue per Form 990
$359,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,500
Salaries, Compensation, and Employee Benefits$60,395
Other Expenses$44,684
Total Fundraising Expense$21,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$260,500--$260,500
Current Officers, Directors, Trustees, and Key Employees$36,667$9,166-$45,833
Payroll Taxes-$14,562-$14,562
Advertising--$12,130$12,130
Office Expenses-$5,211-$5,211
Other Expenses-$1,631$9,134$1,631
All Other Expenses-$1,242-$1,242
Travel-$656-$656
Total Functional Expenses$297,167$47,148$21,264$365,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,579
Total Expenses per Audited Statements$365,579
Total Expenses per Form 990$365,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review was or will be conducted by individual authorized to sign the return.”

Form 990, Page 6, Part VI, Line 17

“Michigan, minnesota, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, new york, ohio, oklahoma, oregon, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mike Gallagher Show Charitable
EIN
20-1263764
Phone
8643311973
Address
244 FIFTH AVENUE 2492, NEW YORK, NY 10001
Doing Business As
Gallaghers Army

Signing Officer

Name
Joey Hudson
Title
Executive Director
Phone
8643311973
Signed
2016-05-16

Organization Details

Principal Officer
Joey Hudson
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
J Todd Highsmith CPA
Phone
8648343868
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist families of those serving in the armed services and first responders who have been killed in the line of duty. It is our goal to offer assistance to these grieving families to help with funeral expenses, medical cost, educational and any other financial needs.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WAS OR WILL BE CONDUCTED BY INDIVIDUAL AUTHORIZED TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335977
IRS990/TotalAssetsEOYAmt0343031
IRS990/TotalAssetsGrp/BOYAmt0335977
IRS990/TotalAssetsGrp/EOYAmt0343031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359062
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02466
IRS990/TotalLiabilitiesEOYAmt016028
IRS990/TotalLiabilitiesGrp/BOYAmt02466
IRS990/TotalLiabilitiesGrp/EOYAmt016028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327003
IRS990/TotalProgramServiceExpensesAmt0297167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343031
IRS990/TravelGrp/ManagementAndGeneralAmt0656
IRS990/TravelGrp/TotalAmt0656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 268
IRS990/USAddress/CityNm0TAYLORS
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029687
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GALLAGHERSARMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643311973
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIKE GALLAGHER SHOW CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0201263764
ReturnHeader/Filer/PhoneNum08643311973
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 FIFTH AVENUE 2492
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVELERS REST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296901815
ReturnHeader/PreparerPersonGrp/PhoneNum08648343868
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD HIGHSMITH CPA
ReturnHeader/ReturnTs02016-05-16T09:39:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,031
Liabilities
$16,028
Net assets
$327,003
Revenue
$359,071
Expenses
$365,579
Net income
-$6,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.99$0.21$0.55$1.41$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.85$1.08$0.84$2.02$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.26$0.53$1.92$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.29$3.65$1.47$1.97$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.07$4.15$0.55$1.75$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.03$5.35$4.11$4.90$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.09$6.13$3.47$3.91$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.09$6.57$6.73$4.36$2.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.19$4.20$4.46$3.53$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.16$3.27$3.59$3.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$6.21