Civic Intelligence

Mike Gallagher Show Charitable Foundation

990 • Fiscal year 2018 • EIN 20-1263764

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.5%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$622,693

Down $43,284 (-6.5%) from 2017

Net Assets

Down

$613,266

Down $43,537 (-6.6%) from 2017

Liabilities

Up

$9,427

Up $253 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Down

$347,317

Down $325,495 (-48%) from 2017

Expenses

Down

$390,854

Down $45,178 (-10%) from 2017

Net Income

Down

-$43,537

Down $280,317 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$622,693
Liabilities$9,427
Net Assets$613,266
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$347,317
Expenses$390,854
Net Income-$43,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$347,317
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,977$419,974▼ $246,003
Savings and Temporary Cash Investments-$202,719-
Total Assets$665,977$622,693▼ $43,284
Liabilities
Other Liabilities$9,174$9,427▲ $253
Total Liabilities$9,174$9,427▲ $253
Net Assets / Fund Balance
Unrestricted Net Assets$656,803$613,266▼ $43,537
Total Net Assets Fund Balance$656,803$613,266▼ $43,537
Total Liabilities and Net Assets / Fund Balance$665,977$622,693▼ $43,284
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Joey HudsonExecutive Di$110,000$110,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$344,524
Program Service Revenue
$0
Investment Income
$2,793
Other Revenue
$0
All Other Contributions
$344,524
Change in Net Assets
$-43,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,000
Salaries, Compensation, and Employee Benefits$121,547
Other Expenses$36,307
Total Fundraising Expense$2,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$233,000--$233,000
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Payroll Taxes$11,547--$11,547
Office Expenses$5,241--$5,241
Travel$3,841--$3,841
Advertising--$2,135$2,135
Other Expenses$6,835$2,065-$2,065
All Other Expenses--$119$119
Total Functional Expenses$370,464$18,136$2,254$390,854
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$9,427
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
2019-04-08

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 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.”

Raw XML Appendix350 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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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
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344524
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09174
IRS990/TotalLiabilitiesEOYAmt09427
IRS990/TotalLiabilitiesGrp/BOYAmt09174
IRS990/TotalLiabilitiesGrp/EOYAmt09427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613266
IRS990/TotalProgramServiceExpensesAmt0370464
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622693
IRS990/TravelGrp/ProgramServicesAmt03841
IRS990/TravelGrp/TotalAmt03841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0656803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 FIFTH AVENUE 2492
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GALLAGHERSARMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643311973
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId046F4784E9EBB99F89AACBDC4B402831A3C4CFDF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046F4784E9EBB99F89AACBDC4B402831A3C4CFDF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.255.126
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:34
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD HIGHSMITH CPA
ReturnHeader/ReturnTs02019-05-15T13:58:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$622,693
Liabilities
$9,427
Net assets
$613,266
Revenue
$347,317
Expenses
$390,854
Net income
-$43,537
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
2018Detailed filing. Detailed filing data is available for this year.$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