Civic Intelligence

Mike Gallagher Show Charitable Foundation

990 • Fiscal year 2021 • EIN 20-1263764

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

169%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$393,967

Down $27,951 (-6.6%) from 2020

Net Assets

Down

$364,673

Down $49,984 (-12%) from 2020

Liabilities

Up

$29,294

Up $22,033 (+303%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$146,670

Up $92,080 (+169%) from 2020

Expenses

Up

$196,654

Up $21,730 (+12%) from 2020

Net Income

Up

-$49,984

Up $70,350 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$393,967
Liabilities$29,294
Net Assets$364,673
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$146,670
Expenses$196,654
Net Income-$49,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$146,670
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 first responders who have been killed in the line of duty. It is our goal to offer assistance to these grieving families and law enforcement agencies during their loss. Additionally, we publish and distribute the first responders bible with the spiritual fitness manual free of charge to any person or organization who requests a copy along with assisting with the facilitation of bible study programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,524$209,904▲ $13,380
Cash and Non-Interest-Bearing Accounts$225,394$184,063▼ $41,331
Total Assets$421,918$393,967▼ $27,951
Liabilities
Other Liabilities$7,261$29,294▲ $22,033
Total Liabilities$7,261$29,294▲ $22,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,657$364,673▼ $49,984
Total Net Assets Fund Balance$414,657$364,673▼ $49,984
Total Liabilities and Net Assets / Fund Balance$421,918$393,967▼ $27,951
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joey HudsonExecutive DiFT$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
$133,268
Program Service Revenue
$0
Investment Income
$13,402
Other Revenue
$0
All Other Contributions
$133,268
Change in Net Assets
$-49,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,670
Total Revenue per Audited Statements
$146,670
Total Revenue per Form 990
$146,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,460
Grants and Similar Amounts Paid$27,500
Other Expenses$21,694
Total Fundraising Expense$5,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,000$11,000-$110,000
Payroll Taxes$16,857$20,603-$37,460
Grants to Domestic Individuals$27,500--$27,500
Office Expenses$3,076$208-$3,284
Advertising--$1,227$1,227
Other Expenses$3,240$884$4,673$884
All Other Expenses$644--$644
Total Functional Expenses$150,317$40,437$5,900$196,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,654
Total Expenses per Audited Statements$196,654
Total Expenses per Form 990$196,654
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$29,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
GALLAGHER'S HEROES

Signing Officer

Name
Joey Hudson
Title
Executive Director
Phone
8643311973
Signed
2022-05-09

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
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 our goal to offer assistance to these grieving families and law enforcement agencies during their loss. Additionally, we publish and distribute the first responders bible with the spiritual fitness manual free of charge to any person or organization who requests a copy along with assisting with the facilitation of bible study programs.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST FAMILIES OF FIRST RESPONDERS WHO HAVE BEEN KILLED IN THE LINE OF DUTY. IT IS OUR GOAL TO OFFER ASSISTANCE TO THESE GRIEVING FAMILIES AND LAW ENFORCEMENT AGENCIES DURING THEIR LOSS. ADDITIONALLY, WE PUBLISH AND DISTRIBUTE THE FIRST RESPONDERS BIBLE WITH THE SPIRITUAL FITNESS MANUAL FREE OF CHARGE TO ANY PERSON OR ORGANIZATION WHO REQUESTS A COPY ALONG WITH ASSISTING WITH THE FACILITATION OF BIBLE STUDY PROGRAMS.
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/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MD
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IRS990/StatesWhereCopyOfReturnIsFldCd13MI
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IRS990/StatesWhereCopyOfReturnIsFldCd15MS
IRS990/StatesWhereCopyOfReturnIsFldCd16NC
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IRS990/StatesWhereCopyOfReturnIsFldCd18NH
IRS990/StatesWhereCopyOfReturnIsFldCd19NJ
IRS990/StatesWhereCopyOfReturnIsFldCd20NM
IRS990/StatesWhereCopyOfReturnIsFldCd21NY
IRS990/StatesWhereCopyOfReturnIsFldCd22OH
IRS990/StatesWhereCopyOfReturnIsFldCd23OK
IRS990/StatesWhereCopyOfReturnIsFldCd24OR
IRS990/StatesWhereCopyOfReturnIsFldCd25RI
IRS990/StatesWhereCopyOfReturnIsFldCd26SC
IRS990/StatesWhereCopyOfReturnIsFldCd27TN
IRS990/StatesWhereCopyOfReturnIsFldCd28UT
IRS990/StatesWhereCopyOfReturnIsFldCd29VA
IRS990/StatesWhereCopyOfReturnIsFldCd30WA
IRS990/StatesWhereCopyOfReturnIsFldCd31WI
IRS990/StatesWhereCopyOfReturnIsFldCd32WV
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040437
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GALLAGHERSARMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643311973
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIKE GALLAGHER SHOW CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
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ReturnHeader/Filer/PhoneNum08643311973
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVELERS REST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296901815
ReturnHeader/PreparerPersonGrp/PhoneNum08648343868
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD HIGHSMITH
ReturnHeader/ReturnTs02022-05-12T08:01:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,967
Liabilities
$29,294
Net assets
$364,673
Revenue
$146,670
Expenses
$196,654
Net income
-$49,984
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
2021Detailed filing. Detailed filing data is available for this year.$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