Civic Intelligence

Arthur J Gallagher Foundation

990PF • Fiscal year 2019 • EIN 36-6082304

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profile
2850 Golf Road 7th FloorRolling Meadows, IL 60008-4050

(630) 773-3800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$7,508,410

No earlier filing loaded for comparison.

Net Assets

$7,508,410

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin11th percentile

Revenue

$872,353

No earlier filing loaded for comparison.

Expenses

$1,250,408

No earlier filing loaded for comparison.

Net Income

-$378,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2019: $7,508,410Liabilities 2019: $0Net Assets 2019: $7,508,4102019Assets 2020: $7,763,368Liabilities 2020: $0Net Assets 2020: $7,763,3682020Assets 2021: $8,396,711Liabilities 2021: $0Net Assets 2021: $8,396,7112021Assets 2022: $7,430,925Liabilities 2022: $0Net Assets 2022: $7,430,9252022Assets 2023: $7,239,988Liabilities 2023: $0Net Assets 2023: $7,239,9882023Assets 2024: $6,895,362Liabilities 2024: $0Net Assets 2024: $6,895,3622024

Highlighted filing

2019

Assets$7,508,410
Liabilities$0
Net Assets$7,508,410
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $872,353Expenses 2019: $1,250,408Net Income 2019: -$378,0552019Revenue 2020: $1,364,493Expenses 2020: $1,356,833Net Income 2020: $7,6602020Revenue 2021: $1,207,410Expenses 2021: $1,472,985Net Income 2021: -$265,5752021Revenue 2022: $1,948,140Expenses 2022: $1,775,589Net Income 2022: $172,5512022Revenue 2023: $2,424,538Expenses 2023: $1,441,977Net Income 2023: $982,5612023Revenue 2024: $153,156Expenses 2024: $1,653,004Net Income 2024: -$1,499,8482024

Highlighted filing

2019

Revenue$872,353
Expenses$1,250,408
Net Income-$378,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Patrick Gallagher JrTrustee-$0--
Douglas K HowellTrustee-$0--
Robert E Gallagher JrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arthur J Gallagher Foundation
EIN
36-6082304
Phone
6307733800
Address
2850 Golf Road 7th Floor, Rolling Meadows, IL 60008-4050

Signing Officer

Name
Robert E Gallagher Jr
Title
trustee
Phone
6307733800
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax LLP
Address
111 S Wacker Dr, Chicago, IL 60606
Preparer
Rachel Henderson-Pennington
Phone
3124861000
Raw XML AppendixShowing 400 of 16,091 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J Patrick Gallagher Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Douglas K Howell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robert E Gallagher Jr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82450
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1181000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt119100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1241100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1251000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1281000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13475
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt137457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt138147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt139100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1401000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt143100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,508,410
Liabilities
$0
Net assets
$7,508,410
Revenue
$872,353
Expenses
$1,250,408
Net income
-$378,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.15$1.65$1.50
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$2.42$1.44$0.98
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$1.95$1.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$1.21$1.47$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$1.36$1.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.87$1.25$0.38