Civic Intelligence

Gallagher Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-1182196

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

1696 Northgate Drive15241
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$98,731

No earlier filing loaded for comparison.

Net Assets

$98,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$48,899

No earlier filing loaded for comparison.

Expenses

$31,984

No earlier filing loaded for comparison.

Net Income

$16,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $98,731Liabilities 2012: $0Net Assets 2012: $98,7312012Assets 2013: $102,692Liabilities 2013: $1,750Net Assets 2013: $100,9422013Assets 2014: $94,477Liabilities 2014: $1,750Net Assets 2014: $92,7272014

Highlighted filing

2012

Assets$98,731
Liabilities$0
Net Assets$98,731

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $48,899Expenses 2012: $31,984Net Income 2012: $16,9152012Revenue 2013: $16,394Expenses 2013: $14,183Net Income 2013: $2,2112013Revenue 2014: $1,805Expenses 2014: $10,020Net Income 2014: -$8,2152014

Highlighted filing

2012

Revenue$48,899
Expenses$31,984
Net Income$16,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support and promote community awareness of hospice and end of life care.

Filing and Contact Details

Filer

EIN
26-1182196
Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY081816
IRS990EZ/CashSavingsAndInvestments/EOY093731
IRS990EZ/ContributionsGiftsGrantsEtc014817
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016915
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome055240
IRS990EZ/GrossReceipts070057
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY081816
IRS990EZ/NetAssetsOrFundBalancesBOY081816
IRS990EZ/NetAssetsOrFundBalances/EOY098731
IRS990EZ/NetAssetsOrFundBalancesEOY098731
IRS990EZ/OccupancyRentUtilitiesAndMaint0900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL ERLANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH LAGNESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL ERLANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND PROMOTE COMMUNITY AWARENESS OF HOSPICE AND END OF LIFE CARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNERAL COSTS - PROVIDED ASSISTANCE TO FAMILIES THAT WERE UNABLE TO MEET ALL FUNERAL COSTS RELATING TO THE DEATH OF A LOVED ONE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSPICE CARE COSTS - ASSISTED INDIVIDUALS WHO COULD NOT MEET THE ENTIRE COSTS OF HOSPICE CARE. ASSIST INDIVIDUALS WITH COSTS IN EXCESS OF INSUANCE COVERAGE, IF ANY IS AVAILABLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PATIENT NEEDS - ASSISTED PATIENTS WITH MEDICAL NEEDS THAT AROSE AS A RESULT OF HOSPICE CARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PRIVATE CAREGIVER - ASSISTED PATIENT WITH PRIVATE CARE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05912
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14319
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217202
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021158
IRS990EZ/SpecialEventsNetIncomeLoss034082
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101696 NORTHGATE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015241
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANIEL ERLANGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04122764700
IRS990EZ/TotalAssets/BOY081816
IRS990EZ/TotalAssets/EOY098731
IRS990EZ/TotalExpenses031984
IRS990EZ/TotalProgramServiceExpenses027433
IRS990EZ/TotalRevenue048899
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028990
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100137
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0278486
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700100137
IRS990ScheduleA/Total170/CurrentTaxYear014817
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020973
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019422
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015935
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028990
IRS990ScheduleA/Total170/Total0100137
IRS990ScheduleA/TotalSupport0100137
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021158
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055240
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055240
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1055240
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055240
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary034082
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021158
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021158
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 27433. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 418. DESCRIPTION: DONATION. AMOUNT: 750. DESCRIPTION: TAX PREPARATION. AMOUNT: 2483. TOTAL TO FORM 990-EZ, LINE 16: 31084.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261182196
ReturnHeader/Filer/Name/BusinessNameLine10HARMONY FOUNDATION INC
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone04122764700
ReturnHeader/Filer/USAddress/AddressLine101696 NORTHGATE DRIVE
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015241
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0DANIEL ERLANGER
ReturnHeader/Officer/Phone04122764700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-02
ReturnHeader/PreparerFirm/EIN0251871184
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOFF BACKA ALFERA & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103325 SAW MILL RUN BLVD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0152272736
ReturnHeader/Preparer/Name0DEREK M BACKA CPA
ReturnHeader/Preparer/Phone04128855045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-22T11:04:14-05:00

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