Civic Intelligence

Gallagher Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-1182196

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

1696 Northgate Drive15241

(412) 276-4700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$102,692

Up $3,961 (+4.0%) from 2012

Net Assets

Up

$100,942

Up $2,211 (+2.2%) from 2012

Liabilities

Up

$1,750

Up $1,750 from 2012

Revenue

Down

$16,394

Down $32,505 (-66%) from 2012

Expenses

Down

$14,183

Down $17,801 (-56%) from 2012

Net Income

Down

$2,211

Down $14,704 (-87%) from 2012

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

2013

Assets$102,692
Liabilities$1,750
Net Assets$100,942

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

2013

Revenue$16,394
Expenses$14,183
Net Income$2,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$44,468
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FUNERAL COSTS - PROVIDED ASSISTANCE TO FAMILIES THAT WERE UNABLE TO MEET ALL FUNERAL COSTS RELATING TO THE DEATH OF A LOVED ONE.$0$3,775
HOSPICE 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.$0$2,156
PATIENT NEEDS - ASSISTED PATIENTS WITH MEDICAL NEEDS THAT AROSE AS A RESULT OF HOSPICE CARE.$0$1,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL ERLANGERPresident/Treasurer-$0--
KEITH LAGNESESecretary-$0--
STEVE ZOFFERMember-$0--
KIM LEWISMember-$0--
RICH BELLMember-$0--
BETTY SOROKAMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,557$39,557$5,846$33,711
Total Events$39,557$39,557$28,074$11,483
Filing and Contact Details

Filer

EIN
26-1182196
Phone
4122764700

Signing Officer

Name
Daniel Erlanger
Title
President and Treasurer
Phone
4122764700
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Derek M Backa CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program service expenses. Amount: 7605. Description: merchant service fees. Amount: 263. Description: donation. Amount: 1648. Description: tax preparation. Amount: 2222. Description: bank service charges. Amount: 36. Total to form 990-ez, line 16: 11774.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 5000. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to erlags llc. Beg. Of year amount: 0. End of year amount: 1750.

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04122764700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL ERLANGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY SOROKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE COMMUNITY AWARENESS OF HOSPICE AND END OF LIFE CARE.
IRS990EZ/PrintingPublicationsPostageAmt01808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNERAL COSTS - PROVIDED ASSISTANCE TO FAMILIES THAT WERE UNABLE TO MEET ALL FUNERAL COSTS RELATING TO THE DEATH OF A LOVED ONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPICE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PATIENT NEEDS - ASSISTED PATIENTS WITH MEDICAL NEEDS THAT AROSE AS A RESULT OF HOSPICE CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21674
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt028074
IRS990EZ/SpecialEventsNetIncomeLossAmt011483
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARMONYHOSPICEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04911
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015935
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10ERLAGS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY EXPENSES FOR FUNDRAISING EVENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LLC IS OWNED BY DANIEL ERLANGER, BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 7605. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 263. DESCRIPTION: DONATION. AMOUNT: 1648. DESCRIPTION: TAX PREPARATION. AMOUNT: 2222. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 11774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO ERLAGS LLC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ERLANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122764700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARMONY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0261182196
ReturnHeader/Filer/PhoneNum04122764700
ReturnHeader/Filer/USAddress/AddressLine101696 NORTHGATE DRIVE
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251871184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOFF BACKA ALFERA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103325 SAW MILL RUN BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0152272736
ReturnHeader/PreparerPersonGrp/PhoneNum04128855045
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK M BACKA CPA
ReturnHeader/ReturnTs02014-08-22T08:28:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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