Civic Intelligence

The Robert E Gallagher Charitable Trust

990T • Fiscal year 2021 • EIN 36-7180671

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profile
625 York RoadGlenview, IL 60025-4474

(630) 285-3701

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2012: $25,768,089Liabilities 2012: $0Net Assets 2012: $25,768,0892012Assets 2013: $25,609,794Liabilities 2013: $0Net Assets 2013: $25,609,7942013Assets 2014: $25,327,778Liabilities 2014: $0Net Assets 2014: $25,327,7782014Assets 2015: $23,908,798Liabilities 2015: $0Net Assets 2015: $23,908,7982015Assets 2017: $22,250,936Liabilities 2017: $0Net Assets 2017: $22,250,9362017Assets 2018: $22,436,161Liabilities 2018: $0Net Assets 2018: $22,436,1622018Assets 2019: $22,902,474Liabilities 2019: $0Net Assets 2019: $22,902,4742019Assets 2020: $23,600,939Liabilities 2020: $0Net Assets 2020: $23,600,9392020Assets 2021: $23,474,647Liabilities 2021: $0Net Assets 2021: $23,474,6472021Assets 2022: $25,508,362Liabilities 2022: $20,000Net Assets 2022: $25,488,3622022Assets 2023: $26,350,660Liabilities 2023: $0Net Assets 2023: $26,350,6602023Assets 2024: $28,556,167Liabilities 2024: $0Net Assets 2024: $28,556,1672024

Latest loaded filing

2024

Assets$28,556,167
Liabilities$0
Net Assets$28,556,167
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,608,2972012Revenue 2013: $2,032,782Expenses 2013: $2,191,077Net Income 2013: -$158,2952013Revenue 2014: $2,137,529Expenses 2014: $2,419,545Net Income 2014: -$282,0162014Revenue 2015: $1,092,239Expenses 2015: $2,511,219Net Income 2015: -$1,418,9802015Revenue 2017: $1,605,185Expenses 2017: $2,595,841Net Income 2017: -$990,6562017Revenue 2018: $2,837,189Expenses 2018: $2,651,963Net Income 2018: $185,2262018Revenue 2019: $3,648,546Expenses 2019: $3,182,235Net Income 2019: $466,3112019Revenue 2020: $4,663,710Expenses 2020: $3,965,245Net Income 2020: $698,4652020Revenue 2021: $4,233,380Expenses 2021: $4,359,672Net Income 2021: -$126,2922021Revenue 2022: $7,228,078Expenses 2022: $5,214,363Net Income 2022: $2,013,7152022Revenue 2023: $6,936,645Expenses 2023: $6,074,347Net Income 2023: $862,2982023Revenue 2024: $9,285,549Expenses 2024: $7,130,042Net Income 2024: $2,155,5072024

Latest loaded filing

2024

Revenue$9,285,549
Expenses$7,130,042
Net Income$2,155,507
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Robert E Gallagher Charitable Trust
EIN
36-7180671
In Care Of
% ROBERT E GALLAGHER JR
Phone
6302853701
Address
625 YORK ROAD, GLENVIEW, IL 60025-4474

Signing Officer

Name
Roebert Gallagher Jr
Title
Trustee
Phone
8476125227
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Steve Ciolino CPA Jd
Address
1107 E BELL ROAD SUITE 13, PHOENIX, AZ 85022
Preparer
Steve Ciolino
Phone
6023144436
Raw XML Appendix101 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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IRS1041ScheduleD/GainLessIncludedAmt06161
IRS1041ScheduleD/GainPlusDividendsAmt06161
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IRS1041ScheduleD/NetIncomeMinusSmallerAmt06161
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt06161
IRS1041ScheduleD/NetSmallerAmt06161
IRS1041ScheduleD/NetTimesPercentAmt01232
IRS1041ScheduleD/SmallerGainAmt06161
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02700
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IRS990T/AddressChangeInd0X
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IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT E GALLAGHER JR
IRS990T/BooksInCareOfDetail/PhoneNum08476125227
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 YORK ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GLENVEIW
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IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt00
IRS990T/EstimatedTaxPaymentsAmt020000
IRS990T/ForeignAccountsQuestionInd0false
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt080519
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt026692
IRS990T/TaxLessCreditsAmt026692
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt033781
IRS990T/TotalTaxAmt026692
IRS990T/TotalTaxComputationAmt026692
IRS990T/TotalUBTIAmt079519
IRS990T/TotalUBTIBeforeNOLSpecificAmt080519
IRS990T/TotalUBTIBeforeSection199AAmt080519
IRS990T/TotalUBTIComputedAmt080519
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0367180671
ReturnHeader/Filer/InCareOfNm0% ROBERT E GALLAGHER JR
ReturnHeader/Filer/PhoneNum06302853701
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 YORK ROAD
ReturnHeader/Filer/USAddress/CityNm0GLENVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum06023144436
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-01T15:34:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROEBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLAGHER JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$9.29$7.13$2.16
2023Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$6.94$6.07$0.86
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.02$25.5$7.23$5.21$2.01
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$4.23$4.36$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$4.66$3.97$0.70
2019Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$3.65$3.18$0.47
2018Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$2.84$2.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$1.61$2.60$0.99
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$1.09$2.51$1.42
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$2.14$2.42$0.28
2013Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$2.03$2.19$0.16
2012Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$1.61