Civic Intelligence

Dave Gallup Foundation Inc

EIN 47-1582030 • 501(c)3 • Palmyra, WI

990-N Coverage

Profile

Promote awareness of substance use

W2252 State Rd 59Palmyra, WI 53156

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-7.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$113,827

Down $9,358 (-7.6%) from 2022

Liabilities

Down

$88,298

Down $3,772 (-4.1%) from 2022

Net Assets

Down

$25,529

Down $5,586 (-18%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$63,757

Down $21,717 (-25%) from 2022

Expenses

Down

$69,575

Down $11,688 (-14%) from 2022

Net Income

Down

-$5,818

Down $10,029 (-238%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2015: $7,713Liabilities 2015: $02015Assets 2016: $8,493Liabilities 2016: $4,301Net Assets 2016: $4,1922016Assets 2017: $7,197Net Assets 2017: $7,1972017Assets 2018: $11,497Liabilities 2018: $1,514Net Assets 2018: $9,9832018Assets 2019: $24,170Liabilities 2019: $1,330Net Assets 2019: $22,8402019Assets 2020: $10,291Liabilities 2020: $7,872Net Assets 2020: $2,4192020Assets 2021: $32,984Liabilities 2021: $6,080Net Assets 2021: $26,9042021Assets 2022: $123,185Liabilities 2022: $92,070Net Assets 2022: $31,1152022Assets 2023: $113,827Liabilities 2023: $88,298Net Assets 2023: $25,5292023

Highlighted filing

2023

Assets$113,827
Liabilities$88,298
Net Assets$25,529
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $77,726Expenses 2015: $69,770Net Income 2015: $7,9562015Revenue 2016: $49,462Expenses 2016: $52,983Net Income 2016: -$3,5212016Revenue 2017: $8,512Expenses 2017: $1,315Net Income 2017: $7,1972017Revenue 2018: $66,208Expenses 2018: $63,422Net Income 2018: $2,7862018Revenue 2019: $154,925Expenses 2019: $142,068Net Income 2019: $12,8572019Revenue 2020: $102,870Expenses 2020: $123,291Net Income 2020: -$20,4212020Revenue 2021: $144,681Expenses 2021: $120,196Net Income 2021: $24,4852021Revenue 2022: $85,474Expenses 2022: $81,263Net Income 2022: $4,2112022Revenue 2023: $63,757Expenses 2023: $69,575Net Income 2023: -$5,8182023

Highlighted filing

2023

Revenue$63,757
Expenses$69,575
Net Income-$5,818
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,827
Liabilities
$88,298
Net assets
$25,529
Revenue
$63,757
Expenses
$69,575
Net income
-$5,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.88$0.26$0.64$0.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.92$0.31$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.45$1.20$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$1.03$1.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.55$1.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.66$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.09$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.49$0.53$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.78$0.70$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$63,757
Mission and Program Overview

Mission

Promote awareness of substance use

Promote awareness of substance abuse

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR SOBER LIVING FACILITY$0$69,575
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MadeckyRegistered AgentPT$0--
Lois MillerTreasurer-$0--
Vallene GallupPresident-$0--
Melissa GehrigSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dave Gallup Foundation Inc
EIN
47-1582030
Phone
2624708269
Address
W2252 State Rd 59, Palmyra, WI 53156

Signing Officer

Name
Sue Madecky
Title
Executive Director
Phone
2624708269
Signed
2025-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^bank charges;463|entertainment meals;534|house supplies;3473|insurance;7616|lodging;179|software and apps;4094|uncategorized expenses;902|interest expense;3669|depreciation expense;3639^Total;24569^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Checking account negative balance at year end cant enter negative number;232^Total;232^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Fixed Assets;1149^Total;1149^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Land contract 320 11th ave;86250|Real estate taxes;2048^Total;88298^”

Raw XML Appendix163 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02624708269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W2252 State Rd 59
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palmyra
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05597
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113827
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0112678
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025529
IRS990EZ/OccupancyRentUtltsAndMaintAmt036791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Madecky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lois Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vallene Gallup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Gehrig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Registered Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01149
IRS990EZ/OtherChangesInNetAssetsAmt0232
IRS990EZ/OtherExpensesTotalAmt024569
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AWARENESS OF SUBSTANCE ABUSE
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt058160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR SOBER LIVING FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069575
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08215
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088298
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069575
IRS990EZ/TotalProgramServiceExpensesAmt069575
IRS990EZ/TotalRevenueAmt063757
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99985
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0552885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552885
IRS990ScheduleA/TotalSupportAmt0552966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^bank charges;463|entertainment meals;534|house supplies;3473|insurance;7616|lodging;179|software and apps;4094|uncategorized expenses;902|interest expense;3669|depreciation expense;3639^Total;24569^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Checking account negative balance at year end cant enter negative number;232^Total;232^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Fixed Assets;1149^Total;1149^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Land contract 320 11th ave;86250|Real estate taxes;2048^Total;88298^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Son's cancer suddenly progressed and resulted in unseen financial and operational setbacks.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Madecky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02624708269
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVE GALLUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0471582030
ReturnHeader/Filer/PhoneNum02624708269
ReturnHeader/Filer/USAddress/AddressLine1Txt0W2252 State Rd 59
ReturnHeader/Filer/USAddress/CityNm0Palmyra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-30T19:01:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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