Civic Intelligence

The Gallagher Family Foundation

EIN 42-1362579 • Waterloo, IA

PO Box 1351Waterloo, IA 50704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

5.3%

Higher net margin than 49% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$5,913

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

497%

Faster revenue growth than 97% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,146,315

Up $93,047 (+0.6%) from 2023

Liabilities

Down

$563

Down $34 (-5.7%) from 2023

Net Assets

Up

$15,145,752

Up $93,081 (+0.6%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Up

$1,771,237

Up $1,474,523 (+497%) from 2023

Expenses

Down

$1,678,156

Down $163,824 (-8.9%) from 2023

Net Income

Up

$93,081

Up $1,638,347 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,558,364Liabilities 2011: $0Net Assets 2011: $1,558,3642011Assets 2012: $1,557,608Liabilities 2012: $12012Assets 2013: $2,041,381Liabilities 2013: $0Net Assets 2013: $2,041,3812013Assets 2014: $2,109,954Liabilities 2014: $0Net Assets 2014: $2,109,9542014Assets 2015: $6,267,873Liabilities 2015: $1,207Net Assets 2015: $6,266,6662015Assets 2016: $5,897,490Liabilities 2016: $627Net Assets 2016: $5,896,8632016Assets 2017: $18,135,766Liabilities 2017: $585Net Assets 2017: $18,135,1812017Assets 2018: $19,717,048Liabilities 2018: $810Net Assets 2018: $19,716,2382018Assets 2019: $19,081,178Liabilities 2019: $348Net Assets 2019: $19,080,8302019Assets 2020: $17,918,881Liabilities 2020: $442Net Assets 2020: $17,918,4392020Assets 2021: $18,127,667Liabilities 2021: $483Net Assets 2021: $18,127,1842021Assets 2022: $16,598,579Liabilities 2022: $642Net Assets 2022: $16,597,9372022Assets 2023: $15,053,268Liabilities 2023: $597Net Assets 2023: $15,052,6712023Assets 2024: $15,146,315Liabilities 2024: $563Net Assets 2024: $15,145,7522024

Highlighted filing

2024

Assets$15,146,315
Liabilities$563
Net Assets$15,145,752
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $74,2012011Revenue 2012: $78,555Expenses 2012: $76,347Net Income 2012: $2,2082012Revenue 2013: $573,445Expenses 2013: $89,672Net Income 2013: $483,7732013Revenue 2014: $163,216Expenses 2014: $94,643Net Income 2014: $68,5732014Revenue 2015: $4,379,590Expenses 2015: $222,878Net Income 2015: $4,156,7122015Revenue 2016: $81,440Expenses 2016: $451,243Net Income 2016: -$369,8032016Revenue 2017: $12,781,723Expenses 2017: $543,405Net Income 2017: $12,238,3182017Revenue 2018: $2,766,697Expenses 2018: $1,185,640Net Income 2018: $1,581,0572018Revenue 2019: $719,307Expenses 2019: $1,354,715Net Income 2019: -$635,4082019Revenue 2020: $295,042Expenses 2020: $1,457,433Net Income 2020: -$1,162,3912020Revenue 2021: $1,728,722Expenses 2021: $1,519,977Net Income 2021: $208,7452021Revenue 2022: $299,427Expenses 2022: $1,828,674Net Income 2022: -$1,529,2472022Revenue 2023: $296,714Expenses 2023: $1,841,980Net Income 2023: -$1,545,2662023Revenue 2024: $1,771,237Expenses 2024: $1,678,156Net Income 2024: $93,0812024

Highlighted filing

2024

Revenue$1,771,237
Expenses$1,678,156
Net Income$93,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,146,315
Liabilities
$563
Net assets
$15,145,752
Revenue
$1,771,237
Expenses
$1,678,156
Net income
$93,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.77$1.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.30$1.84$1.55
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.30$1.83$1.53
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.73$1.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.30$1.46$1.16
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.72$1.35$0.64
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$2.77$1.19$1.58
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$12.8$0.54$12.2
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.08$0.45$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$4.38$0.22$4.16
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.16$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.57$0.09$0.48
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.08$0.08$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY FISCHERSecretary-$5,913-$5,913
EJ GALLAGHER IIIPresident-$1,000-$1,000
MARY KAY BEECHERVice-Pres-$1,000-$1,000
JOHN J BURNSTreasurer-$1,000-$1,000
KATHRYN BEECHER KOLCKDirector-$1,000-$1,000
GAIL GALLAGHERDirector-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
The Gallagher Family Foundation
EIN
42-1362579
Phone
3196102941
Address
PO BOX 1351, WATERLOO, IA 50704

Signing Officer

Name
John J Burns
Title
Treasurer
Phone
3196102941
Signed
2025-05-14

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
David J Rogers
Phone
3192333318
Raw XML AppendixShowing 400 of 946 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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