Civic Intelligence

The Cameron K Gallagher Memorial Foundation

990 • Fiscal year 2015 • EIN 46-5172019

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilespeakup5k.com/ckg-foundation
9700 Gayton RoadRichmond, VA 23238

(804) 528-5000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$235,992

Up $43,474 (+23%) from 2014

Net Assets

Up

$235,992

Up $43,474 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$274,464

Up $67,584 (+33%) from 2014

Expenses

Up

$230,990

Up $216,628 (+1508%) from 2014

Net Income

Down

$43,474

Down $149,044 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $192,518Liabilities 2014: $0Net Assets 2014: $192,5182014Assets 2015: $235,992Liabilities 2015: $0Net Assets 2015: $235,9922015Assets 2016: $226,726Liabilities 2016: $0Net Assets 2016: $226,7262016Assets 2017: $291,472Liabilities 2017: $0Net Assets 2017: $291,4722017Assets 2018: $248,965Liabilities 2018: $0Net Assets 2018: $248,9652018Assets 2019: $281,836Liabilities 2019: $0Net Assets 2019: $281,8362019Assets 2020: $535,909Liabilities 2020: $0Net Assets 2020: $535,9092020Assets 2021: $697,383Liabilities 2021: $0Net Assets 2021: $697,3832021Assets 2022: $665,016Liabilities 2022: $0Net Assets 2022: $665,0162022Assets 2023: $554,841Liabilities 2023: $0Net Assets 2023: $554,8412023Assets 2024: $435,319Liabilities 2024: $0Net Assets 2024: $435,3192024

Highlighted filing

2015

Assets$235,992
Liabilities$0
Net Assets$235,992
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $206,880Expenses 2014: $14,362Net Income 2014: $192,5182014Revenue 2015: $274,464Expenses 2015: $230,990Net Income 2015: $43,4742015Revenue 2016: $432,098Expenses 2016: $441,364Net Income 2016: -$9,2662016Revenue 2017: $594,206Expenses 2017: $529,461Net Income 2017: $64,7452017Revenue 2018: $565,777Expenses 2018: $608,284Net Income 2018: -$42,5072018Revenue 2019: $651,514Expenses 2019: $618,643Net Income 2019: $32,8712019Revenue 2020: $777,440Expenses 2020: $523,367Net Income 2020: $254,0732020Revenue 2021: $624,688Expenses 2021: $463,214Net Income 2021: $161,4742021Revenue 2022: $476,102Expenses 2022: $508,469Net Income 2022: -$32,3672022Revenue 2023: $492,714Expenses 2023: $602,889Net Income 2023: -$110,1752023Revenue 2024: $430,413Expenses 2024: $548,994Net Income 2024: -$118,5812024

Highlighted filing

2015

Revenue$274,464
Expenses$230,990
Net Income$43,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$416,016
Mission and Program Overview

Mission

Our mission is to fulfill Cameron's dream and legacy by being a positive force that works to cultivate awareness and understanding of teenage depression and anxiety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,037$213,834▲ $28,797
Land, Buildings, and Equipment, Net$0$22,158▲ $22,158
Pledges and Grants Receivable$7,481--
Total Assets$192,518$235,992▲ $43,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$192,518$235,992▲ $43,474
Total Net Assets Fund Balance$192,518$235,992▲ $43,474
Total Liabilities and Net Assets / Fund Balance$192,518$235,992▲ $43,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,966$34$16,000
Other Land Buildings$3,817$191$4,008
Equipment$2,375$125$2,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David GallagherBoard Chair
Andrew GallagherDirector
Brian PitneyDirector
Chuck McBrideDirector
Darrell JerveyDirector
Jeff TunstallDirector
Karen Emmett ColemanDirector
Leslie StricklerDirector
Marion HerringDirector
Matthew BitskoDirector
Rodney JeffersonDirector
Rupa MurthayDirector
Sarah PaxtonDirector
Ty CroneDirector
Grace GallagherExecutive Director
Sandy WigginsSecretary
David FratkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,364
Program Service Revenue
$0
Investment Income
$-33,161
Other Revenue
$-11,739
All Other Contributions
$285,731
Change in Net Assets
$43,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$10,050Donors determined
Other Non Cash Contri Table3$8,833Donors determined
Other Non Cash Contri Table2$7,000Donors determined
Other Non Cash Contri Table8$3,250Donors determined
Other Non Cash Contri Table1$3,000Donor determined
Other Non Cash Contri Table1$1,500Donor determined
Total Noncash Contributions19$33,633-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,412
Other Expenses$87,003
Grants and Similar Amounts Paid$52,575
Total Fundraising Expense$39,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,916-$84,916
Grants to Domestic Orgs$52,575--$52,575
Advertising$1,276$3,389$15,098$19,763
Office Expenses$64$11,683$6,560$18,307
Fees for Services Other-$14,687-$14,687
Travel-$3,229$10,134$13,363
Payroll Taxes-$6,496-$6,496
Insurance-$1,544$4,776$6,320
Occupancy-$3,463-$3,463
Information Technology-$1,595$218$1,813
Other Expenses-$471$55$526
Depreciation Depletion--$350$350
All Other Expenses--$250$250
Total Functional Expenses$53,915$137,137$39,938$230,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Treatment Center for ChildrenRichmond, VA501(c)3To build a $250,000 Child Mental Health Resource Center Fund to be named after Cameron K. Gallagher.$51,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,664
Fundraising Gross Income$90,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SpeakUp5k$120,682$88,549$38,966$49,583
Kappa Corner K$2,376$2,376-$2,376
Total Events$124,558$90,925$102,664$-11,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Board of Directors reviews the 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annually Board of Directors renew (sign) conflict of interest policies. Board Chair and Governance Chair regulate throughout the year based on any concerns that may arise either from personal knowledge or via communications from other sources.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policies, and financial statements are available upon e-mail request.”

Filing and Contact Details

Filer

Filer Name
The Cameron K Gallagher Memorial
EIN
46-5172019
Phone
8045285000
Address
9700 Gayton Road, Richmond, VA 23238

Signing Officer

Name
David Gallagher
Title
Board Chair
Phone
8045285000
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gallagher
Formed
2014
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
410

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
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IRS990/OtherExpensesGrp/Desc0Meals & Entertainment
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt02267
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/FundraisingAmt355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3471
IRS990/OtherExpensesGrp/TotalAmt05102
IRS990/OtherExpensesGrp/TotalAmt12184
IRS990/OtherExpensesGrp/TotalAmt2875
IRS990/OtherExpensesGrp/TotalAmt3526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084916
IRS990/OtherSalariesAndWagesGrp/TotalAmt084916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06496
IRS990/PayrollTaxesGrp/TotalAmt06496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07481
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Gallagher
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11266
IRS990/PYOtherExpensesAmt014362
IRS990/PYOtherRevenueAmt01296
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192518
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102074
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0536214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536214
IRS990ScheduleA/TotalSupportAmt0536214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SpeakUp5k
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kappa Corner K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07595
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0379
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025973
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt051500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To build a $250,000 Child Mental Health Resource Center Fund to be named after Cameron K. Gallagher.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Virginia Treatment Center for Children
IRS990ScheduleI/RecipientTable/RecipientEIN0541848065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 North 10th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Richmond
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023219
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The CKG Foundation requires an annual report on the status of the project.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt38
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Event Rentals
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Food and Beverages
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Race Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3General Race Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Course setup, parking, and police
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Training
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donors determined

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,992
Liabilities
$0
Net assets
$235,992
Revenue
$274,464
Expenses
$230,990
Net income
$43,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$4.30$5.49$1.19
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$4.93$6.03$1.10
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$4.76$5.08$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$6.25$4.63$1.61
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$7.77$5.23$2.54
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$6.52$6.19$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$5.66$6.08$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$5.94$5.29$0.65
2016Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$4.32$4.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.74$2.31$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.07$0.14$1.93