Civic Intelligence

The Cameron K Gallagher Memorial Foundation

990 • Fiscal year 2019 • EIN 46-5172019

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,538

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$281,836

Up $32,871 (+13%) from 2018

Net Assets

Up

$281,836

Up $32,871 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Up

$651,514

Up $85,737 (+15%) from 2018

Expenses

Up

$618,643

Up $10,359 (+1.7%) from 2018

Net Income

Up

$32,871

Up $75,378 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$281,836
Liabilities$0
Net Assets$281,836
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$651,514
Expenses$618,643
Net Income$32,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$787,211
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$223,698$258,780▲ $35,082
Land, Buildings, and Equipment, Net$25,267$23,056▼ $2,211
Total Assets$248,965$281,836▲ $32,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,965$281,836▲ $32,871
Total Net Assets Fund Balance$248,965$281,836▲ $32,871
Total Liabilities and Net Assets / Fund Balance$248,965$281,836▲ $32,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,006$1,994$21,000
Equipment$2,525$2,975$5,500
Other Land Buildings$1,525$2,483$4,008
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace GallagherExecutive DirectorPT$66,538$66,538

Board Members and Trustees

NameTitle
David GallagherBoard President
Andrew GallagherDirector
Brian PitneyDirector
Danielle ScottDirector
Darrell JerveyDirector
Jeff MillerDirector
Jeff TunstallDirector
Jennifer S CrostonDirector
Karen Emmett ColemanDirector
Kristen CavalloDirector
Leslie StricklerDirector
Marion HerringDirector
Matthew BitskoDirector
Patrick SandersonDirector
Rodney JeffersonDirector
Sarah PaxtonDirector
Ty CroneDirector
Sandy WigginsSecretary
David FratkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,705
Program Service Revenue
$31,444
Investment Income
$2,398
Other Revenue
$89,967
All Other Contributions
$275,297
Change in Net Assets
$32,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,061
Other Expenses$176,873
Total Fundraising Expense$67,590
Grants and Similar Amounts Paid$7,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,056$160,598$39,717$345,371
Current Officers, Directors, Trustees, and Key Employees$49,903$13,308$3,327$66,538
Occupancy-$21,671$5,417$27,088
All Other Expenses$2,879$16,968$4,241$24,088
Payroll Taxes$9,304$10,301$2,547$22,152
Information Technology-$13,973$3,492$17,465
Advertising-$12,371$3,093$15,464
Office Expenses-$11,018$2,755$13,773
Other Expenses$10,990--$10,990
Fees for Services Other$2,760$5,559$1,382$9,701
Grants to Domestic Orgs$7,709--$7,709
Insurance-$3,669$917$4,586
Depreciation Depletion-$1,769$442$2,211
Fees for Services Accounting-$1,040$260$1,300
Total Functional Expenses$278,808$272,245$67,590$618,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,071
Fundraising Direct Expenses$134,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SpeakUp LightUp$119,312$100,663$42,503$58,160
SpeakUp5k Richmond$229,172$86,338$57,638$28,700
Total Events$476,479$224,071$134,104$89,967
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 Foundation
EIN
46-5172019
Phone
8045285000
Address
9700 Gayton Road, Richmond, VA 23238

Signing Officer

Name
Grace Gallagher
Title
Executive Director
Phone
8045285000
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Gallagher
Formed
2014
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
650

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt025267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023056
IRS990/LandBldgEquipCostOrOtherBssAmt030508
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0248965
IRS990/NetAssetsOrFundBalancesEOYAmt0281836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05417
IRS990/OccupancyGrp/ManagementAndGeneralAmt021671
IRS990/OccupancyGrp/TotalAmt027088
IRS990/OfficeExpensesGrp/FundraisingAmt02755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011018
IRS990/OfficeExpensesGrp/TotalAmt013773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0School Programming
IRS990/OtherExpensesGrp/Desc1Community Engagement
IRS990/OtherExpensesGrp/Desc2Mindfulness Expansion
IRS990/OtherExpensesGrp/Desc3Race Team
IRS990/OtherExpensesGrp/ProgramServicesAmt020345
IRS990/OtherExpensesGrp/ProgramServicesAmt115075
IRS990/OtherExpensesGrp/ProgramServicesAmt214787
IRS990/OtherExpensesGrp/ProgramServicesAmt310990
IRS990/OtherExpensesGrp/TotalAmt020345
IRS990/OtherExpensesGrp/TotalAmt115075
IRS990/OtherExpensesGrp/TotalAmt214787
IRS990/OtherExpensesGrp/TotalAmt310990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010301
IRS990/PayrollTaxesGrp/ProgramServicesAmt09304
IRS990/PayrollTaxesGrp/TotalAmt022152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Grace Gallagher
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Race Team
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064390
IRS990/PYInvestmentIncomeAmt05031
IRS990/PYOtherExpensesAmt0175629
IRS990/PYOtherRevenueAmt05720
IRS990/PYProgramServiceRevenueAmt043416
IRS990/PYRevenuesLessExpensesAmt0-42507
IRS990/PYSalariesCompEmpBnftPaidAmt0368265
IRS990/PYTotalExpensesAmt0608284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01991424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0894565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01991424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01991424
IRS990ScheduleA/TotalSupportAmt01991451
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/BookValueAmt019006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0252408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142834

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,836
Liabilities
$0
Net assets
$281,836
Revenue
$651,514
Expenses
$618,643
Net income
$32,871
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits